Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:58:16 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_110423FTO_33858
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-05-005-019-03826500/246
(CHEW) 		0505005000NRG23151020220580187 11/04/2023 MAHENDRA PASWAN 0505005WL0177353 MAHENDRA PASWAN 00176 IDIB000S091 2940 2940 Processed 11/05/2023 1435031183 MAHENDRA PASWAN ()
2 RAFIGANJ BH-05-005-019-03826500/246
(CHEW) 		0505005000NRG23151020220580188 11/04/2023 MAHENDRA PASWAN 0505005WL0177353 MAHENDRA PASWAN 00176 IDIB000S091 3150 3150 Processed 11/05/2023 1435031184 MAHENDRA PASWAN ()
SubTotal 6090 6090
3 RAFIGANJ BH-05-005-019-03823500/3024
(CHEW) 		0505005000NRG23151020220580185 11/04/2023 AJIT KUMAR 0505005WL0177353 AJIT KUMAR 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435031196 AJIT KUMAR ()
4 RAFIGANJ BH-05-005-019-03823500/3024
(CHEW) 		0505005000NRG23151020220580186 11/04/2023 AJIT KUMAR 0505005WL0177353 AJIT KUMAR 00354 PUNB0239400 2940 2940 Processed 11/05/2023 1435031189 AJIT KUMAR ()
5 RAFIGANJ BH-05-005-019-03823500/3024
(CHEW) 		0505005000NRG23151020220580180 11/04/2023 AJIT KUMAR 0505005WL0177353 AJIT KUMAR 00354 PUNB0239400 2940 2940 Processed 11/05/2023 1435031195 AJIT KUMAR ()
6 RAFIGANJ BH-05-005-019-03826420/4243
(CHEW) 		0505005000NRG23260920220542071 11/04/2023 MD SAIF ALI 0505005WL0159352 MD SAIF ALI 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435031205 MD SAIF ALI ()
7 RAFIGANJ BH-05-005-019-03884400/3295
(CHEW) 		0505005000NRG23151020220580189 11/04/2023 MUNNA DEVI 0505005WL0177353 MUNNA DEVI 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435031200 MUNNA DEVI ()
8 RAFIGANJ BH-05-005-019-03884400/3295
(CHEW) 		0505005000NRG23151020220580190 11/04/2023 MUNNA DEVI 0505005WL0177353 MUNNA DEVI 00354 PUNB0239400 2940 2940 Processed 11/05/2023 1435031199 MUNNA DEVI ()
9 RAFIGANJ BH-05-005-019-03888700/3193
(CHEW) 		0505005000NRG23151020220580191 11/04/2023 SAHJADI KHATOON 0505005WL0177353 SAHJADI KHATOON 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435031197 SAHJADI KHATOON ()
10 RAFIGANJ BH-05-005-019-03888700/3193
(CHEW) 		0505005000NRG23040220230700730 11/04/2023 SAHJADI KHATOON 0505005WL0225926 SAHJADI KHATOON 00354 PUNB0239400 3150 3150 Processed 11/05/2023 1435031198 SAHJADI KHATOON ()
SubTotal 24570 24570
11 RAFIGANJ BH-05-005-019-03826500/3153
(CHEW) 		0505005000NRG23151020220580181 11/04/2023 SUNIL KUMAR 0505005WL0177353 SUNIL KUMAR 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1435031186 SUNIL KUMAR ()
12 RAFIGANJ BH-05-005-019-03826500/3153
(CHEW) 		0505005000NRG23151020220580182 11/04/2023 SUNIL KUMAR 0505005WL0177353 SUNIL KUMAR 00691 IPOS0000001 3150 3150 Processed 12/05/2023 1435031190 SUNIL KUMAR ()
13 RAFIGANJ BH-05-005-019-03826500/3153
(CHEW) 		0505005000NRG23151020220580183 11/04/2023 SUNIL KUMAR 0505005WL0177353 SUNIL KUMAR 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1435031185 SUNIL KUMAR ()
14 RAFIGANJ BH-05-005-019-03826700/1201
(CHEW) 		0505005000NRG23040220230700724 11/04/2023 KAVITA DEVI 0505005WL0225926 KAVITA DEVI 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1435031194 KAVITA DEVI ()
15 RAFIGANJ BH-05-005-019-03826800/2687
(CHEW) 		0505005000NRG23170220230702531 11/04/2023 DEVNANADAN BHAGAT 0505005WL0226305 DEVNANADAN BHAGAT 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1435031187 DEVNANADAN BHAGAT ()
16 RAFIGANJ BH-05-005-019-03826800/2687
(CHEW) 		0505005000NRG23170220230702532 11/04/2023 DEVNANADAN BHAGAT 0505005WL0226305 DEVNANADAN BHAGAT 00691 IPOS0000001 420 420 Processed 12/05/2023 1435031188 DEVNANADAN BHAGAT ()
17 RAFIGANJ BH-05-005-019-03888700/1671
(CHEW) 		0505005000NRG23040220230700725 11/04/2023 Yogendra paswan 0505005WL0225926 Yogendra paswan 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1435031192 Yogendra paswan ()
18 RAFIGANJ BH-05-005-019-03888700/1671
(CHEW) 		0505005000NRG23040220230700726 11/04/2023 Yogendra paswan 0505005WL0225926 Yogendra paswan 00691 IPOS0000001 3150 3150 Processed 12/05/2023 1435031193 Yogendra paswan ()
19 RAFIGANJ BH-05-005-019-03888700/2115
(CHEW) 		0505005000NRG23040220230700728 11/04/2023 VINOD KUMAR 0505005WL0225926 VINOD KUMAR 00691 IPOS0000001 3150 3150 Processed 12/05/2023 1435031191 VINOD KUMAR ()
SubTotal 24570 24570
20 RAFIGANJ BH-05-005-019-03826500/332
(CHEW) 		0505005000NRG23151020220580184 11/04/2023 GITA DEVI 0505005WL0177353 GITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435031201 GITA DEVI ()
21 RAFIGANJ BH-05-005-019-03826500/332
(CHEW) 		0505005000NRG23151020220580192 11/04/2023 GITA DEVI 0505005WL0177353 GITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435031202 GITA DEVI ()
22 RAFIGANJ BH-05-005-019-03826500/332
(CHEW) 		0505005000NRG23040220230700722 11/04/2023 GITA DEVI 0505005WL0225926 GITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435031203 GITA DEVI ()
23 RAFIGANJ BH-05-005-019-03826500/332
(CHEW) 		0505005000NRG23040220230700723 11/04/2023 GITA DEVI 0505005WL0225926 GITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435031204 GITA DEVI ()
SubTotal 12180 12180
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_110423FTO_33858 Indian Bank IDIB000S091 SIHULI 6090
2 RAFIGANJ BH0505005_110423FTO_33858 Punjab National Bank PUNB0239400 BISHANPUR 24570
3 RAFIGANJ BH0505005_110423FTO_33858 India Post Payments Bank IPOS0000001 Aurangabad 24570
4 RAFIGANJ BH0505005_110423FTO_33858 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 12180

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