Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:31 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300523APB_FTO_203105
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-05-005-005-03816600/2849
(BHETANIYA) 		0505005000NRG24300520230117119 30/05/2023 Mamta devi 0505005WL012694 Mamta devi 00032 UTIB0001464 3192 3192 Processed 03/06/2023 2084256759 MAMTA DEVI AXIS BANK(607153)
2 RAFIGANJ BH-05-005-005-03816600/2852
(BHETANIYA) 		0505005000NRG24300520230117122 30/05/2023 Juhi Kumari 0505005WL012694 Juhi Kumari 00032 UTIB0001464 3192 3192 Processed 03/06/2023 2084256757 JUHI KUMARI D/O SHRI RAM SAW MADYA BIHAR GRAMIN BANK(607136)
3 RAFIGANJ BH-05-005-005-03816600/2855
(BHETANIYA) 		0505005000NRG24300520230117125 30/05/2023 Arvind Kumar 0505005WL012694 Arvind Kumar 00032 UTIB0001464 3192 3192 Processed 03/06/2023 2084256756 ARVIND KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAFIGANJ BH-05-005-005-03816600/2911
(BHETANIYA) 		0505005000NRG24300520230117137 30/05/2023 Sumanti Devi 0505005WL012694 Sumanti Devi 00032 UTIB0001464 3192 3192 Rejected 03/06/2023 2084256761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 RAFIGANJ BH-05-005-005-03816600/2912
(BHETANIYA) 		0505005000NRG24300520230117138 30/05/2023 Aradhna Devi 0505005WL012694 Aradhna Devi 00032 UTIB0001464 3192 3192 Rejected 03/06/2023 2084256760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RAFIGANJ BH-05-005-005-03816600/3835
(BHETANIYA) 		0505005000NRG24300520230117143 30/05/2023 Arjun Kumar 0505005WL012694 Arjun Kumar 00032 UTIB0001464 3192 3192 Processed 03/06/2023 2084256758 ARJUN KUMAR AXIS BANK(607153)
SubTotal 19152 19152
7 RAFIGANJ BH-05-005-005-03816600/2710
(BHETANIYA) 		0505005000NRG24300520230117104 30/05/2023 Mina Devi 0505005WL012694 Mina Devi 00045 BARB0MALHAR 3192 3192 Processed 03/06/2023 2084256731 Mina Devi BANK OF BARODA(606985)
8 RAFIGANJ BH-05-005-005-03816600/2844
(BHETANIYA) 		0505005000NRG24300520230117114 30/05/2023 Anshu Kumar 0505005WL012694 Anshu Kumar 00045 BARB0MALHAR 3192 3192 Processed 03/06/2023 2084256742 ANSHU BANK OF BARODA(606985)
9 RAFIGANJ BH-05-005-005-03816600/2847
(BHETANIYA) 		0505005000NRG24300520230117117 30/05/2023 Asmita Devi 0505005WL012694 Asmita Devi 00045 BARB0MALHAR 3192 3192 Processed 03/06/2023 2084256749 Asmita Devi BANK OF BARODA(606985)
SubTotal 9576 9576
10 RAFIGANJ BH-05-005-005-03816600/131
(BHETANIYA) 		0505005000NRG24300520230117093 30/05/2023 Kaushalya Devi 0505005WL012694 Kaushalya Devi 00048 BKID0004590 3192 3192 Processed 03/06/2023 2084256735 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
11 RAFIGANJ BH-05-005-005-03816600/2839
(BHETANIYA) 		0505005000NRG24300520230117109 30/05/2023 Dhirkraj Kumar Rajak 0505005WL012694 Dhirkraj Kumar Rajak 00078 CNRB0003874 3192 3192 Processed 03/06/2023 2084256720 DHIRIKRAJKUMARRAJAKSOSHIV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
12 RAFIGANJ BH-05-005-005-03816600/2858
(BHETANIYA) 		0505005000NRG24300520230117128 30/05/2023 Manita Devi 0505005WL012694 Manita Devi 00078 CNRB0003874 3192 3192 Processed 03/06/2023 2084256721 MANITA DEVI CANARA BANK(508532)
SubTotal 6384 6384
13 RAFIGANJ BH-05-005-005-03816600/2836
(BHETANIYA) 		0505005000NRG24300520230117108 30/05/2023 Rahul Kumar 0505005WL012694 Rahul Kumar 00165 IBKL0001192 3192 3192 Processed 03/06/2023 2084256722 RAHUL KUMAR IDBI BANK(607095)
SubTotal 3192 3192
14 RAFIGANJ BH-05-005-005-03816600/1438
(BHETANIYA) 		0505005000NRG24300520230117094 30/05/2023 SHOBHA DEVI 0505005WL012694 SHOBHA DEVI 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256743 Mrs. SOBHA DEVI INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-005-03816600/2118
(BHETANIYA) 		0505005000NRG24300520230117097 30/05/2023 Mithlesh Kumar 0505005WL012694 Mithlesh Kumar 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084256740 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-005-03816600/2119
(BHETANIYA) 		0505005000NRG24300520230117098 30/05/2023 Brijmohan Singh 0505005WL012694 Brijmohan Singh 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256737 Mr. BRIJMOHAN SINGH INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-005-03816600/2831
(BHETANIYA) 		0505005000NRG24300520230117105 30/05/2023 SANTOSH PANDEY 0505005WL012694 SANTOSH PANDEY 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256724 Mr. SANTOSH KUMAR PANDEY INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-005-03816600/2845
(BHETANIYA) 		0505005000NRG24300520230117115 30/05/2023 Punam Devi 0505005WL012694 Punam Devi 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256745 Mrs. Punam Devi INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-005-03816600/2846
(BHETANIYA) 		0505005000NRG24300520230117116 30/05/2023 Himanshu Kumar 0505005WL012694 Himanshu Kumar 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256736 Mr. HIMANSHU KUMAR INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-005-03816600/2854
(BHETANIYA) 		0505005000NRG24300520230117124 30/05/2023 Soni Devi 0505005WL012694 Soni Devi 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084256747 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-005-03816600/2857
(BHETANIYA) 		0505005000NRG24300520230117127 30/05/2023 Pinki Devi 0505005WL012694 Pinki Devi 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256748 Mrs. PINKI DEVI INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-005-03816600/2865
(BHETANIYA) 		0505005000NRG24300520230117135 30/05/2023 Angad Kumar 0505005WL012694 Angad Kumar 00176 IDIB000B640 3192 3192 Processed 03/06/2023 2084256739 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-005-03816600/2913
(BHETANIYA) 		0505005000NRG24300520230117139 30/05/2023 Sandhya DEvi 0505005WL012694 Sandhya DEvi 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256741 Mrs. Sandhya Devi INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-005-03816600/2914
(BHETANIYA) 		0505005000NRG24300520230117140 30/05/2023 Gita Devi 0505005WL012694 Gita Devi 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256738 Mrs. GITA DEVI W/O-SURNATH YADAV INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-005-03816600/81
(BHETANIYA) 		0505005000NRG24300520230117145 30/05/2023 Suryamani Devi 0505005WL012694 Suryamani Devi 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256723 Mrs. SURYAMANI DEVI INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-005-03816600/919
(BHETANIYA) 		0505005000NRG24300520230117146 30/05/2023 chandramal Chandravanshi 0505005WL012694 chandramal Chandravanshi 00176 IDIB000B640 3192 3192 Processed 04/06/2023 2084256744 Mr. CHANRAMAL CHANDRAVANSHI INDIAN BANK(607105)
SubTotal 41496 41496
27 RAFIGANJ BH-05-005-005-03816600/2915
(BHETANIYA) 		0505005000NRG24300520230117141 30/05/2023 Lalita Kumari 0505005WL012694 Lalita Kumari 00176 IDIB000S540 3192 3192 Processed 04/06/2023 2084256746 Ms. Lalita Kumari INDIAN BANK(607105)
SubTotal 3192 3192
28 RAFIGANJ BH-05-005-005-03816600/2833
(BHETANIYA) 		0505005000NRG24300520230117106 30/05/2023 Gautam Kumar chandravanshi 0505005WL012694 Gautam Kumar chandravanshi 00354 PUNB0084100 3192 3192 Processed 03/06/2023 2084256719 GAUTAM KUMAR CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
29 RAFIGANJ BH-05-005-005-03816600/2001
(BHETANIYA) 		0505005000NRG24300520230117096 30/05/2023 ABODH KUMAR 0505005WL012694 ABODH KUMAR 00354 PUNB0239400 1140 1140 Processed 03/06/2023 2084256726 ABODH KUMAR PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-005-03816600/2840
(BHETANIYA) 		0505005000NRG24300520230117110 30/05/2023 Kaulesh Kumar 0505005WL012694 Kaulesh Kumar 00354 PUNB0239400 3192 3192 Processed 03/06/2023 2084256725 KAULESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4332 4332
31 RAFIGANJ BH-05-005-005-03816600/2848
(BHETANIYA) 		0505005000NRG24300520230117118 30/05/2023 Premshila Kumari 0505005WL012694 Premshila Kumari 00354 PUNB0255000 3192 3192 Processed 03/06/2023 2084256727 PREMSHILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
32 RAFIGANJ BH-05-005-005-03816600/2704
(BHETANIYA) 		0505005000NRG24300520230117103 30/05/2023 Mantosh Sarma 0505005WL012694 Mantosh Sarma 00354 PUNB0274200 3192 3192 Processed 03/06/2023 2084256728 MANTOSH SHARMA S/O DULAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
33 RAFIGANJ BH-05-005-005-03816600/2834
(BHETANIYA) 		0505005000NRG24300520230117107 30/05/2023 Tuntun Kumar Singh 0505005WL012694 Tuntun Kumar Singh 00354 PUNB0727500 3192 3192 Processed 03/06/2023 2084256755 TUNATUN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
34 RAFIGANJ BH-05-005-005-03816600/2851
(BHETANIYA) 		0505005000NRG24300520230117121 30/05/2023 harijendra Singh 0505005WL012694 harijendra Singh 00415 SBIN0000013 3192 3192 Processed 04/06/2023 2084256729 Mr. HARIJENDRA SINGH INDIAN BANK(607105)
SubTotal 3192 3192
35 RAFIGANJ BH-05-005-005-03816600/2133
(BHETANIYA) 		0505005000NRG24300520230117100 30/05/2023 Arunjay Pandey 0505005WL012694 Arunjay Pandey 00415 SBIN0012601 3192 3192 Processed 03/06/2023 2084256733 MR ARUNJAY KUMAR PANDAY STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-005-03816600/2859
(BHETANIYA) 		0505005000NRG24300520230117129 30/05/2023 Sugasati Devi 0505005WL012694 Sugasati Devi 00415 SBIN0012601 3192 3192 Processed 03/06/2023 2084256732 MISS SHUGASHATI DEVI STATE BANK OF INDIA(508548)
37 RAFIGANJ BH-05-005-005-03816600/2864
(BHETANIYA) 		0505005000NRG24300520230117134 30/05/2023 Shobha Devi 0505005WL012694 Shobha Devi 00415 SBIN0012601 3192 3192 Processed 03/06/2023 2084256734 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-005-03816600/81
(BHETANIYA) 		0505005000NRG24300520230117144 30/05/2023 Ramprasad Das 0505005WL012694 Ramprasad Das 00415 SBIN0012601 3192 3192 Processed 03/06/2023 2084256730 MR RAM PRASAD DAS STATE BANK OF INDIA(508548)
SubTotal 12768 12768
39 RAFIGANJ BH-05-005-005-03816600/1934
(BHETANIYA) 		0505005000NRG24300520230117095 30/05/2023 ajit tiwari 0505005WL012694 ajit tiwari 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084256753 AJEET KUMAR TIWARI MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-005-03816600/2127
(BHETANIYA) 		0505005000NRG24300520230117099 30/05/2023 Satrudhan Singh 0505005WL012694 Satrudhan Singh 00696 PUNB0MBGB06 3192 3192 Processed 04/06/2023 2084256751 Mr. SHATRUDHAN SINGH INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-005-03816600/2843
(BHETANIYA) 		0505005000NRG24300520230117113 30/05/2023 Kushum Devi 0505005WL012694 Kushum Devi 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084256754 KUSUM DEVI W/O SATISH TIWARY PUNJAB NATIONAL BANK(508568)
42 RAFIGANJ BH-05-005-005-03816600/2853
(BHETANIYA) 		0505005000NRG24300520230117123 30/05/2023 Shobha Devi 0505005WL012694 Shobha Devi 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084256752 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
43 RAFIGANJ BH-05-005-005-03816600/2860
(BHETANIYA) 		0505005000NRG24300520230117130 30/05/2023 Sumitra Devi 0505005WL012694 Sumitra Devi 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2084256750 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 135204 135204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300523APB_FTO_203105 AXIS BANK UTIB0001464 AURANGABAD (BIHAR) 19152
2 RAFIGANJ BH0505005_300523APB_FTO_203105 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 9576
3 RAFIGANJ BH0505005_300523APB_FTO_203105 Bank of India BKID0004590 RAFIGANJ 3192
4 RAFIGANJ BH0505005_300523APB_FTO_203105 Canara Bank CNRB0003874 BELA 6384
5 RAFIGANJ BH0505005_300523APB_FTO_203105 IDBI Bank IBKL0001192 Aurangabad 3192
6 RAFIGANJ BH0505005_300523APB_FTO_203105 Indian Bank IDIB000B640 BARAHI 41496
7 RAFIGANJ BH0505005_300523APB_FTO_203105 Indian Bank IDIB000S540 Salaiya 3192
8 RAFIGANJ BH0505005_300523APB_FTO_203105 Punjab National Bank PUNB0084100 RAFIGANJ 3192
9 RAFIGANJ BH0505005_300523APB_FTO_203105 Punjab National Bank PUNB0239400 BISHANPUR 4332
10 RAFIGANJ BH0505005_300523APB_FTO_203105 Punjab National Bank PUNB0255000 MEHANDIA 3192
11 RAFIGANJ BH0505005_300523APB_FTO_203105 Punjab National Bank PUNB0274200 PHESAR 3192
12 RAFIGANJ BH0505005_300523APB_FTO_203105 Punjab National Bank PUNB0727500 JAMHOR 3192
13 RAFIGANJ BH0505005_300523APB_FTO_203105 State Bank of India SBIN0000013 AURANGABAD 3192
14 RAFIGANJ BH0505005_300523APB_FTO_203105 State Bank of India SBIN0012601 OBRA 12768
15 RAFIGANJ BH0505005_300523APB_FTO_203105 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 9576
16 RAFIGANJ BH0505005_300523APB_FTO_203105 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 3192
17 RAFIGANJ BH0505005_300523APB_FTO_203105 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKRI (DBGB) 3192

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