Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:30:44 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030523APB_FTO_100407
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-05-005-015-03810600/2085
(SIHULI) 		0505005000NRG24030520230025381 03/05/2023 NAGINA DEVI 0505005WL004551 NAGINA DEVI 00048 BKID0004590 2280 2280 Processed 12/05/2023 1481740311 NAGINA DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-015-03810600/2089
(SIHULI) 		0505005000NRG24030520230025382 03/05/2023 KUSHMI DEVI 0505005WL004551 KUSHMI DEVI 00048 BKID0004590 2280 2280 Processed 12/05/2023 1481740312 KUSHMI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
3 RAFIGANJ BH-05-005-015-03810300/1456
(SIHULI) 		0505005000NRG24030520230025364 03/05/2023 KALAWATI DEVI 0505005WL004551 KALAWATI DEVI 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740320 Mrs. Kalavati Devi INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-015-03810300/1519
(SIHULI) 		0505005000NRG24030520230025365 03/05/2023 AJAY YADAV 0505005WL004551 AJAY YADAV 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740319 Mr. AJAY YADAV INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/2215
(SIHULI) 		0505005000NRG24030520230025367 03/05/2023 MANISH KUMAR 0505005WL004551 MANISH KUMAR 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740318 Mr. Manish Kumar INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-015-03810300/2403
(SIHULI) 		0505005000NRG24030520230025375 03/05/2023 AJAY YADAV 0505005WL004551 AJAY YADAV 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740322 AJAY YADAV PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-015-03810300/2408
(SIHULI) 		0505005000NRG24030520230025376 03/05/2023 RESHAM KUMARI 0505005WL004551 RESHAM KUMARI 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740323 MRS RESHAM KUMARI STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-015-03810300/507
(SIHULI) 		0505005000NRG24030520230025377 03/05/2023 RAMPRAVESH YADAV 0505005WL004551 RAMPRAVESH YADAV 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740321 Mr. Ram Pravesh Yadav INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-015-03810300/520
(SIHULI) 		0505005000NRG24030520230025379 03/05/2023 SARYU YADAV 0505005WL004551 SARYU YADAV 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740317 Mr. SARYU YADAV INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-015-03812000/658
(SIHULI) 		0505005000NRG24030520230025388 03/05/2023 SHOBHA DEVI 0505005WL004551 SHOBHA DEVI 00176 IDIB000S091 2280 2280 Processed 12/05/2023 1481740316 Mrs. SHOBHA DEVI INDIAN BANK(607105)
SubTotal 18240 18240
11 RAFIGANJ BH-05-005-015-03810600/2082
(SIHULI) 		0505005000NRG24030520230025380 03/05/2023 KUNTI DEVI 0505005WL004551 KUNTI DEVI 00176 IDIB000U503 2280 2280 Processed 12/05/2023 1481740313 Mrs. KUNTI DEVI INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-015-03812000/125
(SIHULI) 		0505005000NRG24030520230025384 03/05/2023 MARCHHU YADAV 0505005WL004551 MARCHHU YADAV 00176 IDIB000U503 2280 2280 Processed 12/05/2023 1481740315 MACHENDRA YADAV PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-015-03812200/551
(SIHULI) 		0505005000NRG24030520230025389 03/05/2023 NARESH YADAV 0505005WL004551 NARESH YADAV 00176 IDIB000U503 2280 2280 Processed 12/05/2023 1481740314 Mr. NARESH YADAV INDIAN BANK(607105)
SubTotal 6840 6840
14 RAFIGANJ BH-05-005-015-03810300/2289
(SIHULI) 		0505005000NRG24030520230025368 03/05/2023 MUKESH PASWAN 0505005WL004551 MUKESH PASWAN 00354 PUNB0084100 2280 2280 Processed 12/05/2023 1481740307 MUKESH PASWAN PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-015-03810300/2299
(SIHULI) 		0505005000NRG24030520230025369 03/05/2023 MADAN YADAV 0505005WL004551 MADAN YADAV 00354 PUNB0084100 2280 2280 Processed 12/05/2023 1481740304 MR MADAN YADAV STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-015-03812000/2070
(SIHULI) 		0505005000NRG24030520230025385 03/05/2023 Lalmuni Devi 0505005WL004551 Lalmuni Devi 00354 PUNB0084100 2280 2280 Processed 12/05/2023 1481740303 LALMUNI DEVI, W/O:- JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-015-03812000/2086
(SIHULI) 		0505005000NRG24030520230025386 03/05/2023 ANITA DEVI 0505005WL004551 ANITA DEVI 00354 PUNB0084100 2280 2280 Processed 12/05/2023 1481740305 ANITA DEVI WO BHIM SHARMA PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-015-03812000/2142
(SIHULI) 		0505005000NRG24030520230025387 03/05/2023 DEEPNARAYAN YADAV 0505005WL004551 DEEPNARAYAN YADAV 00354 PUNB0084100 2280 2280 Processed 12/05/2023 1481740302 DEEP NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-015-03812200/700
(SIHULI) 		0505005000NRG24030520230025390 03/05/2023 SONIYA DEVI 0505005WL004551 SONIYA DEVI 00354 PUNB0084100 2280 2280 Processed 12/05/2023 1481740306 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
20 RAFIGANJ BH-05-005-015-03810300/2214
(SIHULI) 		0505005000NRG24030520230025366 03/05/2023 SAROJ KUMARI 0505005WL004551 SAROJ KUMARI 00354 PUNB0255100 2280 2280 Processed 12/05/2023 1481740308 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
21 RAFIGANJ BH-05-005-015-03810300/2305
(SIHULI) 		0505005000NRG24030520230025370 03/05/2023 SANJAY KUMAR 0505005WL004551 SANJAY KUMAR 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481740309 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-015-03810300/2383
(SIHULI) 		0505005000NRG24030520230025374 03/05/2023 DEEPAK KUMAR 0505005WL004551 DEEPAK KUMAR 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481740310 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
23 RAFIGANJ BH-05-005-015-03810300/2359
(SIHULI) 		0505005000NRG24030520230025371 03/05/2023 SURAJMANIYA DEVI 0505005WL004551 SURAJMANIYA DEVI 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481740298 SURAJMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAFIGANJ BH-05-005-015-03810300/2360
(SIHULI) 		0505005000NRG24030520230025372 03/05/2023 ANSHU DEVI 0505005WL004551 ANSHU DEVI 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481740297 ANSHU DEVI BANK OF INDIA(508505)
25 RAFIGANJ BH-05-005-015-03810300/2361
(SIHULI) 		0505005000NRG24030520230025373 03/05/2023 KARAN KUMAR 0505005WL004551 KARAN KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481740299 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-015-03810300/516
(SIHULI) 		0505005000NRG24030520230025378 03/05/2023 RITA DEVI 0505005WL004551 RITA DEVI 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481740300 RITA DEVI BANK OF INDIA(508505)
27 RAFIGANJ BH-05-005-015-03810600/3022
(SIHULI) 		0505005000NRG24030520230025383 03/05/2023 KAPIL KUMAR 0505005WL004551 KAPIL KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1481740301 KAPIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030523APB_FTO_100407 Bank of India BKID0004590 RAFIGANJ 4560
2 RAFIGANJ BH0505005_030523APB_FTO_100407 Indian Bank IDIB000S091 SIHULI 18240
3 RAFIGANJ BH0505005_030523APB_FTO_100407 Indian Bank IDIB000U503 Uchauli 6840
4 RAFIGANJ BH0505005_030523APB_FTO_100407 Punjab National Bank PUNB0084100 RAFIGANJ 13680
5 RAFIGANJ BH0505005_030523APB_FTO_100407 Punjab National Bank PUNB0255100 MATHURAPUR 2280
6 RAFIGANJ BH0505005_030523APB_FTO_100407 State Bank of India SBIN0012608 RAFIGANJ 4560
7 RAFIGANJ BH0505005_030523APB_FTO_100407 India Post Payments Bank IPOS0000001 Aurangabad 11400

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