Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:37:01 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_1942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAFIGANJ BH-05-005-005-03792700/2623
(BHETANIYA) 		0505005000NRG23300320230753755 01/04/2023 NITISH KUMAR 0505005WL232523 NITISH KUMAR 00045 BARB0MALHAR 1890 1890 Processed 04/05/2023 1203799084 Nitish Kumar BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-005-03792700/2636
(BHETANIYA) 		0505005000NRG23300320230753763 01/04/2023 MUNNA THAKUR 0505005WL232523 MUNNA THAKUR 00045 BARB0MALHAR 2100 2100 Processed 04/05/2023 1203799083 Munna Thakur BANK OF BARODA(606985)
3 RAFIGANJ BH-05-005-005-03792700/2639
(BHETANIYA) 		0505005000NRG23300320230753765 01/04/2023 RITA DEVI 0505005WL232523 RITA DEVI 00045 BARB0MALHAR 2100 2100 Processed 04/05/2023 1203799085 RITA DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-005-03792700/2647
(BHETANIYA) 		0505005000NRG23300320230753771 01/04/2023 RAJ KUMAR 0505005WL232523 RAJ KUMAR 00045 BARB0MALHAR 2100 2100 Processed 04/05/2023 1203799082 RAJ KUMAR BANK OF BARODA(606985)
5 RAFIGANJ BH-05-005-005-03792700/2648
(BHETANIYA) 		0505005000NRG23300320230753772 01/04/2023 SITA RAM 0505005WL232523 SITA RAM 00045 BARB0MALHAR 2100 2100 Processed 04/05/2023 1203799087 Sita Ram BANK OF BARODA(606985)
6 RAFIGANJ BH-05-005-005-03792700/2652
(BHETANIYA) 		0505005000NRG23300320230753775 01/04/2023 RINKI DEVI 0505005WL232523 RINKI DEVI 00045 BARB0MALHAR 2100 2100 Processed 04/05/2023 1203799086 Rinki Devi BANK OF BARODA(606985)
SubTotal 12390 12390
7 RAFIGANJ BH-05-005-005-03792700/2631
(BHETANIYA) 		0505005000NRG23300320230753761 01/04/2023 LALSHA DEVI 0505005WL232523 LALSHA DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799091 LALSA DEVI D/O VINAY THAKUR PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-005-03792700/2640
(BHETANIYA) 		0505005000NRG23300320230753766 01/04/2023 MUNNI DEVI 0505005WL232523 MUNNI DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799092 Mrs. MUNNI DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-005-03792700/2642
(BHETANIYA) 		0505005000NRG23300320230753768 01/04/2023 MANOJANI DEVI 0505005WL232523 MANOJANI DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799094 MANOJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-005-03792700/2643
(BHETANIYA) 		0505005000NRG23300320230753769 01/04/2023 SURESH PRAJAPATI 0505005WL232523 SURESH PRAJAPATI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799080 Mr. SURESH PRAJAPATI INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-005-03792700/2646
(BHETANIYA) 		0505005000NRG23300320230753770 01/04/2023 SHIV KUMAR 0505005WL232523 SHIV KUMAR 00176 IDIB000B640 2100 2100 Processed 05/05/2023 1203799093 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
12 RAFIGANJ BH-05-005-005-03792700/2658
(BHETANIYA) 		0505005000NRG23300320230753778 01/04/2023 PRAMILA DEVI 0505005WL232523 PRAMILA DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799089 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-005-03792700/2660
(BHETANIYA) 		0505005000NRG23300320230753780 01/04/2023 RAJESH KUMAR 0505005WL232523 RAJESH KUMAR 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799090 Mr. RAJESH KUMAR INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-005-03816600/101
(BHETANIYA) 		0505005000NRG23300320230753781 01/04/2023 BHOLA SAW 0505005WL232523 BHOLA SAW 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1203799097 Mr. Bhola Saw INDIAN BANK(607105)
SubTotal 16800 16800
15 RAFIGANJ BH-05-005-005-03816600/2526
(BHETANIYA) 		0505005000NRG23300320230753787 01/04/2023 KAMLESH YADAV 0505005WL232523 KAMLESH YADAV 00354 PUNB0274200 2100 2100 Processed 04/05/2023 1203799081 KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
16 RAFIGANJ BH-05-005-005-03792700/2632
(BHETANIYA) 		0505005000NRG23300320230753762 01/04/2023 SUDARSHAN PASWAN 0505005WL232523 SUDARSHAN PASWAN 00415 SBIN0012601 2100 2100 Processed 04/05/2023 1203799088 MR SUDARSHAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
17 RAFIGANJ BH-05-005-005-03792700/2650
(BHETANIYA) 		0505005000NRG23300320230753773 01/04/2023 NAKIL KUMAR 0505005WL232523 NAKIL KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203799095 MR NAKIL KUMAR STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-005-03792700/2657
(BHETANIYA) 		0505005000NRG23300320230753777 01/04/2023 SUNITA DEVI 0505005WL232523 SUNITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203799096 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 4200 4200
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_1942 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 12390
2 RAFIGANJ BH0505005_010423APB_FTO_1942 Indian Bank IDIB000B640 BARAHI 16800
3 RAFIGANJ BH0505005_010423APB_FTO_1942 Punjab National Bank PUNB0274200 PHESAR 2100
4 RAFIGANJ BH0505005_010423APB_FTO_1942 State Bank of India SBIN0012601 OBRA 2100
5 RAFIGANJ BH0505005_010423APB_FTO_1942 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 4200

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