Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_4282
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-05-005-021-03828300/2899
(DUGUL) 		0505005000NRG23290320230745445 01/04/2023 MINA DEVI 0505005WL232137 MINA DEVI 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206672622 MINA DEVI ()
SubTotal 2730 2730
2 RAFIGANJ BH-05-005-021-03828300/2892
(DUGUL) 		0505005000NRG23290320230745438 01/04/2023 SUKHDEV YADAV 0505005WL232137 SUKHDEV YADAV 00176 IDIB000S540 2730 2730 Processed 04/05/2023 1206672623 SUKHDEV YADAV ()
SubTotal 2730 2730
3 RAFIGANJ BH-05-005-021-03828300/225
(DUGUL) 		0505005000NRG23290320230745419 01/04/2023 RANJEET YADAV 0505005WL232137 RANJEET YADAV 00354 PUNB0084100 2730 2730 Processed 04/05/2023 1206672618 RANJEET YADAV ()
SubTotal 2730 2730
4 RAFIGANJ BH-05-005-021-03828300/1257
(DUGUL) 		0505005000NRG23290320230745411 01/04/2023 mukhiya yadav 0505005WL232137 mukhiya yadav 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672632 mukhiya yadav ()
5 RAFIGANJ BH-05-005-021-03828300/246
(DUGUL) 		0505005000NRG23290320230745424 01/04/2023 manju devi 0505005WL232137 manju devi 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672631 manju devi ()
6 RAFIGANJ BH-05-005-021-03828300/2900
(DUGUL) 		0505005000NRG23290320230745447 01/04/2023 RAMASHISH YADAV 0505005WL232137 RAMASHISH YADAV 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206672630 RAMASHISH YADAV ()
SubTotal 8190 8190
7 RAFIGANJ BH-05-005-021-03828300/1129
(DUGUL) 		0505005000NRG23290320230745407 01/04/2023 indradeo yadav 0505005WL232137 indradeo yadav 00415 SBIN0003575 2730 2730 Processed 04/05/2023 1206672603 MR INDRA DEV YADAV ()
8 RAFIGANJ BH-05-005-021-03828300/2895
(DUGUL) 		0505005000NRG23290320230745440 01/04/2023 MAHENDRA YADAV 0505005WL232137 MAHENDRA YADAV 00415 SBIN0003575 2730 2730 Processed 04/05/2023 1206672602 MR MAHENDRA YADAV ()
9 RAFIGANJ BH-05-005-021-03828300/2914
(DUGUL) 		0505005000NRG23290320230745456 01/04/2023 UPENDRA YADAV 0505005WL232137 UPENDRA YADAV 00415 SBIN0003575 2730 2730 Processed 04/05/2023 1206672604 MR UPENDRA YADAV ()
SubTotal 8190 8190
10 RAFIGANJ BH-05-005-021-03828300/1132
(DUGUL) 		0505005000NRG23290320230745408 01/04/2023 vijay yadav 0505005WL232137 vijay yadav 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672613 MR VIJAY PASWAN ()
11 RAFIGANJ BH-05-005-021-03828300/1241
(DUGUL) 		0505005000NRG23290320230745410 01/04/2023 bhola yadav 0505005WL232137 bhola yadav 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672606 MR BHOLA YADAV ()
12 RAFIGANJ BH-05-005-021-03828300/2167
(DUGUL) 		0505005000NRG23290320230745417 01/04/2023 Sarsawati Devi 0505005WL232137 Sarsawati Devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672620 MRS SARSAWATI DEVI ()
13 RAFIGANJ BH-05-005-021-03828300/220
(DUGUL) 		0505005000NRG23290320230745418 01/04/2023 ruby devi 0505005WL232137 ruby devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672608 MRS RUBI DEVI ()
14 RAFIGANJ BH-05-005-021-03828300/237
(DUGUL) 		0505005000NRG23290320230745422 01/04/2023 SONIYA DEVI 0505005WL232137 SONIYA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672619 MRS SONI DEVI ()
15 RAFIGANJ BH-05-005-021-03828300/2615
(DUGUL) 		0505005000NRG23290320230745427 01/04/2023 GEETA DEVI 0505005WL232137 GEETA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672615 MRS GITA DEVI ()
16 RAFIGANJ BH-05-005-021-03828300/2878
(DUGUL) 		0505005000NRG23290320230745433 01/04/2023 LAKHIYA DEVI 0505005WL232137 LAKHIYA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672609 MRS LAKHIYA DEVI ()
17 RAFIGANJ BH-05-005-021-03828300/2897
(DUGUL) 		0505005000NRG23290320230745442 01/04/2023 RENU DEVI 0505005WL232137 RENU DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672611 MRS RENU DEVI ()
18 RAFIGANJ BH-05-005-021-03828300/2898
(DUGUL) 		0505005000NRG23290320230745444 01/04/2023 RAMRATI DEVI 0505005WL232137 RAMRATI DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672605 MRS RAMRATI DEVI ()
19 RAFIGANJ BH-05-005-021-03828300/2900
(DUGUL) 		0505005000NRG23290320230745446 01/04/2023 BIRANJ DEVI 0505005WL232137 BIRANJ DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672610 MRS BAIRANJ DEVI ()
20 RAFIGANJ BH-05-005-021-03828300/2906
(DUGUL) 		0505005000NRG23290320230745452 01/04/2023 KANTI DEVI 0505005WL232137 KANTI DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672612 MRS KANTI DEVI ()
21 RAFIGANJ BH-05-005-021-03828300/2914
(DUGUL) 		0505005000NRG23290320230745455 01/04/2023 LAXMINIYA DEVI 0505005WL232137 LAXMINIYA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206672614 MRS LAXMINIYA DEVI ()
22 RAFIGANJ BH-05-005-021-03828300/489
(DUGUL) 		0505005000NRG23290320230745459 01/04/2023 sri mati malti devi 0505005WL232137 sri mati malti devi 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1206672607 MRS MALATI DEVI ()
SubTotal 35280 35280
23 RAFIGANJ BH-05-005-021-03828300/2852
(DUGUL) 		0505005000NRG23290320230745429 01/04/2023 RAJNANDAN YADAV 0505005WL232137 RAJNANDAN YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672624 RAJNANDAN YADAV ()
24 RAFIGANJ BH-05-005-021-03828300/2885
(DUGUL) 		0505005000NRG23290320230745436 01/04/2023 RANJAN YADAV 0505005WL232137 RANJAN YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672628 RANJAN YADAV ()
25 RAFIGANJ BH-05-005-021-03828300/2901
(DUGUL) 		0505005000NRG23290320230745448 01/04/2023 PINKI DEVI 0505005WL232137 PINKI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672629 PINKI DEVI ()
26 RAFIGANJ BH-05-005-021-03828300/2901
(DUGUL) 		0505005000NRG23290320230745449 01/04/2023 RUPESH YADAV 0505005WL232137 RUPESH YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672625 RUPESH YADAV ()
27 RAFIGANJ BH-05-005-021-03828300/2905
(DUGUL) 		0505005000NRG23290320230745451 01/04/2023 MALTI DEVI 0505005WL232137 MALTI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206672626 MALTI DEVI ()
28 RAFIGANJ BH-05-005-021-03828300/552
(DUGUL) 		0505005000NRG23290320230745460 01/04/2023 mohan yadav 0505005WL232137 mohan yadav 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206672627 mohan yadav ()
SubTotal 16170 16170
29 RAFIGANJ BH-05-005-021-03828300/1239
(DUGUL) 		0505005000NRG23290320230745409 01/04/2023 kaiel yadav 0505005WL232137 kaiel yadav 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672641 kaiel yadav ()
30 RAFIGANJ BH-05-005-021-03828300/2000
(DUGUL) 		0505005000NRG23290320230745416 01/04/2023 Anita Devi 0505005WL232137 Anita Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672617 Anita Devi ()
31 RAFIGANJ BH-05-005-021-03828300/225
(DUGUL) 		0505005000NRG23290320230745420 01/04/2023 mina devi 0505005WL232137 mina devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672635 mina devi ()
32 RAFIGANJ BH-05-005-021-03828300/2395
(DUGUL) 		0505005000NRG23290320230745423 01/04/2023 KAVITA DEVI 0505005WL232137 KAVITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672616 KAVITA DEVI ()
33 RAFIGANJ BH-05-005-021-03828300/248
(DUGUL) 		0505005000NRG23290320230745425 01/04/2023 RAMNANDAN YADAV 0505005WL232137 RAMNANDAN YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672621 RAMNANDAN YADAV ()
34 RAFIGANJ BH-05-005-021-03828300/2852
(DUGUL) 		0505005000NRG23290320230745428 01/04/2023 SUNAINA DEVI 0505005WL232137 SUNAINA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672640 SUNAINA DEVI ()
35 RAFIGANJ BH-05-005-021-03828300/2859
(DUGUL) 		0505005000NRG23290320230745430 01/04/2023 BINTI DEVI 0505005WL232137 BINTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672634 BINTI DEVI ()
36 RAFIGANJ BH-05-005-021-03828300/2863
(DUGUL) 		0505005000NRG23290320230745431 01/04/2023 ARCHANA KUMARI 0505005WL232137 ARCHANA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672638 ARCHANA KUMARI ()
37 RAFIGANJ BH-05-005-021-03828300/2871
(DUGUL) 		0505005000NRG23290320230745432 01/04/2023 LAXMINIYA DEVI 0505005WL232137 LAXMINIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672639 LAXMINIYA DEVI ()
38 RAFIGANJ BH-05-005-021-03828300/2884
(DUGUL) 		0505005000NRG23290320230745434 01/04/2023 PRAMILA DEVI 0505005WL232137 PRAMILA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672642 PRAMILA DEVI ()
39 RAFIGANJ BH-05-005-021-03828300/2885
(DUGUL) 		0505005000NRG23290320230745435 01/04/2023 GUDIYA DEVI 0505005WL232137 GUDIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672601 GUDIYA DEVI ()
40 RAFIGANJ BH-05-005-021-03828300/2886
(DUGUL) 		0505005000NRG23290320230745437 01/04/2023 SUNITA DEVI 0505005WL232137 SUNITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672643 SUNITA DEVI ()
41 RAFIGANJ BH-05-005-021-03828300/2895
(DUGUL) 		0505005000NRG23290320230745439 01/04/2023 MUNIYA DEVI 0505005WL232137 MUNIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672636 MUNIYA DEVI ()
42 RAFIGANJ BH-05-005-021-03828300/2896
(DUGUL) 		0505005000NRG23290320230745441 01/04/2023 SHOBHA DEVI 0505005WL232137 SHOBHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672646 SHOBHA DEVI ()
43 RAFIGANJ BH-05-005-021-03828300/2897
(DUGUL) 		0505005000NRG23290320230745443 01/04/2023 JUGESH KR YADAV 0505005WL232137 JUGESH KR YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672637 JUGESH KR YADAV ()
44 RAFIGANJ BH-05-005-021-03828300/2903
(DUGUL) 		0505005000NRG23290320230745450 01/04/2023 SONI DEVI 0505005WL232137 SONI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672647 SONI DEVI ()
45 RAFIGANJ BH-05-005-021-03828300/2907
(DUGUL) 		0505005000NRG23290320230745453 01/04/2023 LAJWANTTI DEVI 0505005WL232137 LAJWANTTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672644 LAJWANTTI DEVI ()
46 RAFIGANJ BH-05-005-021-03828300/2908
(DUGUL) 		0505005000NRG23290320230745454 01/04/2023 MAHESH YADAV 0505005WL232137 MAHESH YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672645 MAHESH YADAV ()
47 RAFIGANJ BH-05-005-021-03828300/3161
(DUGUL) 		0505005000NRG23290320230745457 01/04/2023 Bigan Yadav 0505005WL232137 Bigan Yadav 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206672633 Bigan Yadav ()
SubTotal 51870 51870
Total 127890 127890

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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_4282 Bank of India BKID0004590 RAFIGANJ 2730
2 RAFIGANJ BH0505005_010423FTO_4282 Indian Bank IDIB000S540 Salaiya 2730
3 RAFIGANJ BH0505005_010423FTO_4282 Punjab National Bank PUNB0084100 RAFIGANJ 2730
4 RAFIGANJ BH0505005_010423FTO_4282 Punjab National Bank PUNB0239400 BISHANPUR 8190
5 RAFIGANJ BH0505005_010423FTO_4282 State Bank of India SBIN0003575 MADANPUR 8190
6 RAFIGANJ BH0505005_010423FTO_4282 State Bank of India SBIN0012608 RAFIGANJ 35280
7 RAFIGANJ BH0505005_010423FTO_4282 India Post Payments Bank IPOS0000001 Aurangabad 16170
8 RAFIGANJ BH0505005_010423FTO_4282 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 51870

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