Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:45:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_6620
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-05-005-023-03828520/3389
(BAGHAURA) 		0505005000NRG23300320230757871 01/04/2023 GEETA DEVI 0505005WL232821 GEETA DEVI 00176 IDIB000S540 2730 2730 Processed 04/05/2023 1206672939 GEETA DEVI ()
SubTotal 2730 2730
2 RAFIGANJ BH-05-005-023-03828520/3364
(BAGHAURA) 		0505005000NRG23300320230757861 01/04/2023 AJAY YADAV 0505005WL232821 AJAY YADAV 00354 PUNB0084100 2730 2730 Processed 04/05/2023 1206672897 AJAY YADAV ()
3 RAFIGANJ BH-05-005-023-03828520/3699
(BAGHAURA) 		0505005000NRG23300320230757884 01/04/2023 ANIL SHARMA 0505005WL232821 ANIL SHARMA 00354 PUNB0084100 2520 2520 Processed 04/05/2023 1206672898 ANIL SHARMA ()
SubTotal 5250 5250
4 RAFIGANJ BH-05-005-023-03828520/3383
(BAGHAURA) 		0505005000NRG23300320230757868 01/04/2023 VINITA KUMARI 0505005WL232821 VINITA KUMARI 00354 PUNB0168600 2730 2730 Processed 04/05/2023 1206672899 VINITA KUMARI ()
SubTotal 2730 2730
5 RAFIGANJ BH-05-005-023-03828520/2318
(BAGHAURA) 		0505005000NRG23300320230757837 01/04/2023 KAUSHAL KUMAR 0505005WL232821 KAUSHAL KUMAR 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672905 KAUSHAL KUMAR ()
6 RAFIGANJ BH-05-005-023-03828520/2448
(BAGHAURA) 		0505005000NRG23300320230757851 01/04/2023 NILAM KUMARI 0505005WL232821 NILAM KUMARI 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672932 NILAM KUMARI ()
7 RAFIGANJ BH-05-005-023-03828520/2481
(BAGHAURA) 		0505005000NRG23300320230757852 01/04/2023 RAJA BABU 0505005WL232821 RAJA BABU 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672901 RAJA BABU ()
8 RAFIGANJ BH-05-005-023-03828520/3350
(BAGHAURA) 		0505005000NRG23300320230757855 01/04/2023 DHANANJAY KUMAR 0505005WL232821 DHANANJAY KUMAR 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672908 DHANANJAY KUMAR ()
9 RAFIGANJ BH-05-005-023-03828520/3365
(BAGHAURA) 		0505005000NRG23300320230757862 01/04/2023 SUCHIT KUMAR 0505005WL232821 SUCHIT KUMAR 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672907 SUCHIT KUMAR ()
10 RAFIGANJ BH-05-005-023-03828520/3372
(BAGHAURA) 		0505005000NRG23300320230757865 01/04/2023 SARITA DEVI 0505005WL232821 SARITA DEVI 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672906 SARITA DEVI ()
11 RAFIGANJ BH-05-005-023-03828520/3379
(BAGHAURA) 		0505005000NRG23300320230757866 01/04/2023 NIDHI DEVI 0505005WL232821 NIDHI DEVI 00354 PUNB0239400 2520 2520 Processed 04/05/2023 1206672931 NIDHI DEVI ()
12 RAFIGANJ BH-05-005-023-03828520/3386
(BAGHAURA) 		0505005000NRG23300320230757870 01/04/2023 NIRANJAN KUMAR 0505005WL232821 NIRANJAN KUMAR 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672903 NIRANJAN KUMAR ()
13 RAFIGANJ BH-05-005-023-03828520/3394
(BAGHAURA) 		0505005000NRG23300320230757873 01/04/2023 UJIT KUMAR 0505005WL232821 UJIT KUMAR 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672909 UJIT KUMAR ()
14 RAFIGANJ BH-05-005-023-03828520/3409
(BAGHAURA) 		0505005000NRG23300320230757880 01/04/2023 SONU KUMAR 0505005WL232821 SONU KUMAR 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672904 SONU KUMAR ()
15 RAFIGANJ BH-05-005-023-03828520/3415
(BAGHAURA) 		0505005000NRG23300320230757883 01/04/2023 RAJIYA KHATUN 0505005WL232821 RAJIYA KHATUN 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672900 RAJIYA KHATUN ()
16 RAFIGANJ BH-05-005-023-03828900/117
(BAGHAURA) 		0505005000NRG23300320230757885 01/04/2023 SUGIYA DEVI 0505005WL232821 SUGIYA DEVI 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672902 SUGIYA DEVI ()
SubTotal 32550 32550
17 RAFIGANJ BH-05-005-023-03828520/2426
(BAGHAURA) 		0505005000NRG23300320230757850 01/04/2023 VILASH YADAV 0505005WL232821 VILASH YADAV 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672922 MR BILASH YADAV ()
18 RAFIGANJ BH-05-005-023-03828520/3352
(BAGHAURA) 		0505005000NRG23300320230757856 01/04/2023 RANJIT SINGH 0505005WL232821 RANJIT SINGH 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206672923 MR RANJIT KUMAR ()
19 RAFIGANJ BH-05-005-023-03828520/3357
(BAGHAURA) 		0505005000NRG23300320230757857 01/04/2023 SUSHMA DEVI 0505005WL232821 SUSHMA DEVI 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206672919 MRS SUSHMA DEVI ()
20 RAFIGANJ BH-05-005-023-03828520/3368
(BAGHAURA) 		0505005000NRG23300320230757863 01/04/2023 MUNNI DEVI 0505005WL232821 MUNNI DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672920 MRS MUNNI DEVI ()
21 RAFIGANJ BH-05-005-023-03828520/3380
(BAGHAURA) 		0505005000NRG23300320230757867 01/04/2023 MANJU DEVI 0505005WL232821 MANJU DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672921 MRS MANJU DEVI ()
22 RAFIGANJ BH-05-005-023-03828520/3384
(BAGHAURA) 		0505005000NRG23300320230757869 01/04/2023 URMILA DEVI 0505005WL232821 URMILA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672925 MRS URMILA DEVI ()
23 RAFIGANJ BH-05-005-023-03828520/3390
(BAGHAURA) 		0505005000NRG23300320230757872 01/04/2023 DEVMATIYA DEVI 0505005WL232821 DEVMATIYA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672924 MRS DEOMATIYA DEVI ()
24 RAFIGANJ BH-05-005-023-03828520/3398
(BAGHAURA) 		0505005000NRG23300320230757875 01/04/2023 URMILA DEVI 0505005WL232821 URMILA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672918 MRS URMILA DEVI ()
25 RAFIGANJ BH-05-005-023-03828520/3400
(BAGHAURA) 		0505005000NRG23300320230757876 01/04/2023 VIJANTI DEVI 0505005WL232821 VIJANTI DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672926 MRS VIJANTI DEVI ()
26 RAFIGANJ BH-05-005-023-03828520/3402
(BAGHAURA) 		0505005000NRG23300320230757877 01/04/2023 NEERA DEVI 0505005WL232821 NEERA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672927 MRS NEERA DEVI ()
27 RAFIGANJ BH-05-005-023-03828900/615
(BAGHAURA) 		0505005000NRG23300320230757886 01/04/2023 BIRU CHAUHAN 0505005WL232821 BIRU CHAUHAN 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672929 MR BIRU CHAUHAN ()
SubTotal 29610 29610
28 RAFIGANJ BH-05-005-023-03828520/3362
(BAGHAURA) 		0505005000NRG23300320230757858 01/04/2023 NIRMALA KUMARI 0505005WL232821 NIRMALA KUMARI 00415 SBIN0017422 2730 2730 Processed 04/05/2023 1206672928 MS NIRMALA KUMARI ()
SubTotal 2730 2730
29 RAFIGANJ BH-05-005-023-03828520/2275
(BAGHAURA) 		0505005000NRG23300320230757835 01/04/2023 SANTOSH KUMAR 0505005WL232821 SANTOSH KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672936 SANTOSH KUMAR ()
30 RAFIGANJ BH-05-005-023-03828520/2332
(BAGHAURA) 		0505005000NRG23300320230757841 01/04/2023 SUJIT VISHWAKRMA 0505005WL232821 SUJIT VISHWAKRMA 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672933 SUJIT VISHWAKRMA ()
31 RAFIGANJ BH-05-005-023-03828520/2344
(BAGHAURA) 		0505005000NRG23300320230757843 01/04/2023 REENA DEVI 0505005WL232821 REENA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672938 REENA DEVI ()
32 RAFIGANJ BH-05-005-023-03828520/2407
(BAGHAURA) 		0505005000NRG23300320230757844 01/04/2023 MITHILESH KUMAR 0505005WL232821 MITHILESH KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672935 MITHILESH KUMAR ()
33 RAFIGANJ BH-05-005-023-03828520/2413
(BAGHAURA) 		0505005000NRG23300320230757849 01/04/2023 BRAJESH YADAV 0505005WL232821 BRAJESH YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672934 BRAJESH YADAV ()
34 RAFIGANJ BH-05-005-023-03828520/2578
(BAGHAURA) 		0505005000NRG23300320230757853 01/04/2023 MAHADEV SINGH 0505005WL232821 MAHADEV SINGH 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672894 MAHADEV SINGH ()
35 RAFIGANJ BH-05-005-023-03828520/3349
(BAGHAURA) 		0505005000NRG23300320230757854 01/04/2023 CHITRANJAN KUMAR 0505005WL232821 CHITRANJAN KUMAR 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1206672895 CHITRANJAN KUMAR ()
36 RAFIGANJ BH-05-005-023-03828520/3369
(BAGHAURA) 		0505005000NRG23300320230757864 01/04/2023 CHHOTU KUMAR 0505005WL232821 CHHOTU KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672937 CHHOTU KUMAR ()
37 RAFIGANJ BH-05-005-023-03828520/3413
(BAGHAURA) 		0505005000NRG23300320230757881 01/04/2023 PINTU KUMAR 0505005WL232821 PINTU KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672896 PINTU KUMAR ()
SubTotal 23940 23940
38 RAFIGANJ BH-05-005-023-03828520/1681
(BAGHAURA) 		0505005000NRG23300320230757833 01/04/2023 MANITA DEVI 0505005WL232821 MANITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672930 MANITA DEVI ()
39 RAFIGANJ BH-05-005-023-03828520/2411
(BAGHAURA) 		0505005000NRG23300320230757848 01/04/2023 JATU YADV 0505005WL232821 JATU YADV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206672912 JATU YADV ()
40 RAFIGANJ BH-05-005-023-03828520/3363
(BAGHAURA) 		0505005000NRG23300320230757860 01/04/2023 LALITA DEVI 0505005WL232821 LALITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672917 LALITA DEVI ()
41 RAFIGANJ BH-05-005-023-03828520/3363
(BAGHAURA) 		0505005000NRG23300320230757859 01/04/2023 SANJAY YADAV 0505005WL232821 SANJAY YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672911 SANJAY YADAV ()
42 RAFIGANJ BH-05-005-023-03828520/3397
(BAGHAURA) 		0505005000NRG23300320230757874 01/04/2023 FULKUMARI DEVI 0505005WL232821 FULKUMARI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672914 FULKUMARI DEVI ()
43 RAFIGANJ BH-05-005-023-03828520/3404
(BAGHAURA) 		0505005000NRG23300320230757878 01/04/2023 MD AFTAB ALAM 0505005WL232821 MD AFTAB ALAM 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672910 MD AFTAB ALAM ()
44 RAFIGANJ BH-05-005-023-03828520/3408
(BAGHAURA) 		0505005000NRG23300320230757879 01/04/2023 SHOSHILA DEVI 0505005WL232821 SHOSHILA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672915 SHOSHILA DEVI ()
45 RAFIGANJ BH-05-005-023-03828520/3414
(BAGHAURA) 		0505005000NRG23300320230757882 01/04/2023 PANPATI DEVI 0505005WL232821 PANPATI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672916 PANPATI DEVI ()
46 RAFIGANJ BH-05-005-023-03828900/644
(BAGHAURA) 		0505005000NRG23300320230757887 01/04/2023 SUNITA DEVI 0505005WL232821 SUNITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672913 SUNITA DEVI ()
SubTotal 24360 24360
Total 123900 123900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_6620 Indian Bank IDIB000S540 Salaiya 2730
2 RAFIGANJ BH0505005_010423FTO_6620 Punjab National Bank PUNB0084100 RAFIGANJ 5250
3 RAFIGANJ BH0505005_010423FTO_6620 Punjab National Bank PUNB0168600 GOPALPUR 2730
4 RAFIGANJ BH0505005_010423FTO_6620 Punjab National Bank PUNB0239400 BISHANPUR 32550
5 RAFIGANJ BH0505005_010423FTO_6620 State Bank of India SBIN0012608 RAFIGANJ 29610
6 RAFIGANJ BH0505005_010423FTO_6620 State Bank of India SBIN0017422 Bankey Bazar 2730
7 RAFIGANJ BH0505005_010423FTO_6620 India Post Payments Bank IPOS0000001 Aurangabad 23940
8 RAFIGANJ BH0505005_010423FTO_6620 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 24360

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