Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:16 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342315
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-05-005-016-03810900/1985
(CHAUBRA) 		0505005000NRG24300620230260451 01/07/2023 Girja devi 0505005WL019751 Girja devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961031126 GIRJA DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-016-03810900/2005
(CHAUBRA) 		0505005000NRG24300620230260453 01/07/2023 Muni devi 0505005WL019751 Muni devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961031125 MUNNI DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-016-03810900/512
(CHAUBRA) 		0505005000NRG24300620230260471 01/07/2023 Kamla mistri 0505005WL019751 Kamla mistri 00048 BKID0004590 2736 2736 Processed 30/08/2023 4961031124 Mr. KAMLA MISTRI INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-016-03812110/2204
(CHAUBRA) 		0505005000NRG24300620230260480 01/07/2023 Nitu devi 0505005WL019751 Nitu devi 00048 BKID0004590 2736 2736 Processed 30/08/2023 4961031127 NITU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
5 RAFIGANJ BH-05-005-016-03810900/2011
(CHAUBRA) 		0505005000NRG24300620230260454 01/07/2023 Girja devi 0505005WL019751 Girja devi 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961031129 Mr. GIRAJA DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-016-03810900/2237
(CHAUBRA) 		0505005000NRG24300620230260456 01/07/2023 RAJI DEVI 0505005WL019751 RAJI DEVI 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961031128 Mrs. Raji Devi Devi INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-016-03810900/2923
(CHAUBRA) 		0505005000NRG24300620230260464 01/07/2023 SONAMATI DEVI 0505005WL019751 SONAMATI DEVI 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961031130 Mrs. SONAMATI DEVI INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-016-03818400/3349
(CHAUBRA) 		0505005000NRG24300620230260482 01/07/2023 Anjali devi 0505005WL019751 Anjali devi 00176 IDIB000S091 2052 2052 Processed 30/08/2023 4961031131 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 RAFIGANJ BH-05-005-016-03810900/1118
(CHAUBRA) 		0505005000NRG24300620230260442 01/07/2023 PINTU PASWAN 0505005WL019751 PINTU PASWAN 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031110 PINTU PASWAN SO VIDHASAGAR PASWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 RAFIGANJ BH-05-005-016-03810900/1170
(CHAUBRA) 		0505005000NRG24300620230260444 01/07/2023 JAMILA KHATUN 0505005WL019751 JAMILA KHATUN 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031118 JAMILA KHATOON PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-016-03810900/1487
(CHAUBRA) 		0505005000NRG24300620230260446 01/07/2023 NIRMALA DEVI 0505005WL019751 NIRMALA DEVI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031113 Mr. Rajkishor Rajak INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-016-03810900/1644
(CHAUBRA) 		0505005000NRG24300620230260447 01/07/2023 INDU DEVI 0505005WL019751 INDU DEVI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031116 INDU DEVI W/O KAMLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-016-03810900/1791
(CHAUBRA) 		0505005000NRG24300620230260449 01/07/2023 RAVI CHAUDHAREY 0505005WL019751 RAVI CHAUDHAREY 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031117 RAVI CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAFIGANJ BH-05-005-016-03810900/2508
(CHAUBRA) 		0505005000NRG24300620230260460 01/07/2023 Rupa devi 0505005WL019751 Rupa devi 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031106 RUPA DEVI PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-016-03810900/448
(CHAUBRA) 		0505005000NRG24300620230260469 01/07/2023 LALMATI DEVI 0505005WL019751 LALMATI DEVI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031115 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-016-03810900/449
(CHAUBRA) 		0505005000NRG24300620230260470 01/07/2023 DEOMUNI DEVI 0505005WL019751 DEOMUNI DEVI 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4961031112 DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-016-03810900/551
(CHAUBRA) 		0505005000NRG24300620230260473 01/07/2023 KARIMAN BHUIYA 0505005WL019751 KARIMAN BHUIYA 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031114 KARIMAN BHUIYA PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-016-03810900/844
(CHAUBRA) 		0505005000NRG24300620230260477 01/07/2023 SANJAY KUMAR 0505005WL019751 SANJAY KUMAR 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031108 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-016-03812110/1556
(CHAUBRA) 		0505005000NRG24300620230260479 01/07/2023 DEVMUNI DEVI 0505005WL019751 DEVMUNI DEVI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961031111 DEVMUNNI DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-016-3810900/361
(CHAUBRA) 		0505005000NRG24300620230260483 01/07/2023 DARSHANI DAS 0505005WL019751 DARSHANI DAS 00354 PUNB0084100 2280 2280 Processed 30/08/2023 4961031107 DARSANI DAS PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-016-3810900/384
(CHAUBRA) 		0505005000NRG24300620230260485 01/07/2023 BIMLESH THAKUR 0505005WL019751 BIMLESH THAKUR 00354 PUNB0084100 2508 2508 Processed 30/08/2023 4961031109 Mr. VIMLESH THAKUR INDIAN BANK(607105)
SubTotal 37164 37164
22 RAFIGANJ BH-05-005-016-03810900/3938
(CHAUBRA) 		0505005000NRG24300620230260467 01/07/2023 SAVITA DEVI 0505005WL019751 SAVITA DEVI 00354 PUNB0103700 2964 2964 Processed 30/08/2023 4961031119 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
23 RAFIGANJ BH-05-005-016-03810900/1166
(CHAUBRA) 		0505005000NRG24300620230260443 01/07/2023 MD irfan 0505005WL019751 MD irfan 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961031120 MR MD IRFAN STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-016-03810900/2270
(CHAUBRA) 		0505005000NRG24300620230260457 01/07/2023 MANOJ KUMAR 0505005WL019751 MANOJ KUMAR 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961031121 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-016-03810900/2280
(CHAUBRA) 		0505005000NRG24300620230260458 01/07/2023 RINKI DEVI 0505005WL019751 RINKI DEVI 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961031122 MRS RINKI DEVI STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-016-03810900/3239
(CHAUBRA) 		0505005000NRG24300620230260465 01/07/2023 Sharmila devi 0505005WL019751 Sharmila devi 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961031123 MS SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
27 RAFIGANJ BH-05-005-016-03810900/1702
(CHAUBRA) 		0505005000NRG24300620230260448 01/07/2023 perbhuna devi 0505005WL019751 perbhuna devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961031105 PERBHUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAFIGANJ BH-05-005-016-03810900/3256
(CHAUBRA) 		0505005000NRG24300620230260466 01/07/2023 birendra thakur 0505005WL019751 birendra thakur 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961031104 BIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
29 RAFIGANJ BH-05-005-016-03810900/1095
(CHAUBRA) 		0505005000NRG24300620230260441 01/07/2023 Rita devi 0505005WL019751 Rita devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031140 RITA DEVI W/O RAMASHISH GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-016-03810900/1472
(CHAUBRA) 		0505005000NRG24300620230260445 01/07/2023 Shaheb Thakur 0505005WL019751 Shaheb Thakur 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031139 SAHEB THAKUR MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-016-03810900/2000
(CHAUBRA) 		0505005000NRG24300620230260452 01/07/2023 SHANKAR DAYAL YADAV 0505005WL019751 SHANKAR DAYAL YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031141 SHANKAR DAYAL YADAV MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-016-03810900/2377
(CHAUBRA) 		0505005000NRG24300620230260459 01/07/2023 Bhushan singh 0505005WL019751 Bhushan singh 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031134 BHUSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
33 RAFIGANJ BH-05-005-016-03810900/2850
(CHAUBRA) 		0505005000NRG24300620230260461 01/07/2023 SAVITRI DEVI 0505005WL019751 SAVITRI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031137 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-016-03810900/3940
(CHAUBRA) 		0505005000NRG24300620230260468 01/07/2023 MUNNA SAW 0505005WL019751 MUNNA SAW 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031142 MR MUNNA SAW STATE BANK OF INDIA(508548)
35 RAFIGANJ BH-05-005-016-03810900/512
(CHAUBRA) 		0505005000NRG24300620230260472 01/07/2023 Indu devi 0505005WL019751 Indu devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031132 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-016-03810900/551
(CHAUBRA) 		0505005000NRG24300620230260474 01/07/2023 MUNIYA DEVI 0505005WL019751 MUNIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031135 MUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-016-03812110/1534
(CHAUBRA) 		0505005000NRG24300620230260478 01/07/2023 Mantri devi 0505005WL019751 Mantri devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961031133 MANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAFIGANJ BH-05-005-016-03812110/2404
(CHAUBRA) 		0505005000NRG24300620230260481 01/07/2023 usha devi 0505005WL019751 usha devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961031138 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-016-3810900/380
(CHAUBRA) 		0505005000NRG24300620230260484 01/07/2023 PANA DEVI 0505005WL019751 PANA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4961031136 PANA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31464 31464
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_342315 Bank of India BKID0004590 RAFIGANJ 11400
2 RAFIGANJ BH0505005_010723APB_FTO_342315 Indian Bank IDIB000S091 SIHULI 10944
3 RAFIGANJ BH0505005_010723APB_FTO_342315 Punjab National Bank PUNB0084100 RAFIGANJ 37164
4 RAFIGANJ BH0505005_010723APB_FTO_342315 Punjab National Bank PUNB0103700 RUKUNDI 2964
5 RAFIGANJ BH0505005_010723APB_FTO_342315 State Bank of India SBIN0012608 RAFIGANJ 11856
6 RAFIGANJ BH0505005_010723APB_FTO_342315 India Post Payments Bank IPOS0000001 Aurangabad 5928
7 RAFIGANJ BH0505005_010723APB_FTO_342315 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 5928
8 RAFIGANJ BH0505005_010723APB_FTO_342315 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 25536

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