Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:02 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_4251
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-05-005-021-03828000/1934
(DUGUL) 		0505005000NRG23290320230745213 01/04/2023 GYANATI DEVI 0505005WL232132 GYANATI DEVI 00045 BARB0MALHAR 2730 2730 Processed 04/05/2023 1206662309 GYANATI DEVI ()
SubTotal 2730 2730
2 RAFIGANJ BH-05-005-021-03828000/1981
(DUGUL) 		0505005000NRG23290320230745226 01/04/2023 SANDHYA DEVI 0505005WL232132 SANDHYA DEVI 00176 IDIB000S540 2730 2730 Processed 04/05/2023 1206662310 SANDHYA DEVI ()
SubTotal 2730 2730
3 RAFIGANJ BH-05-005-021-03828000/646
(DUGUL) 		0505005000NRG23290320230745249 01/04/2023 Kavita devi 0505005WL232132 Kavita devi 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206662312 Kavita devi ()
SubTotal 2730 2730
4 RAFIGANJ BH-05-005-021-03828000/1160
(DUGUL) 		0505005000NRG23290320230745204 01/04/2023 ANIL SINGH 0505005WL232132 ANIL SINGH 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206662327 MR ANIL SINGH ()
5 RAFIGANJ BH-05-005-021-03828000/1935
(DUGUL) 		0505005000NRG23290320230745214 01/04/2023 RIMA JHIM KUMARI 0505005WL232132 RIMA JHIM KUMARI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206662329 MRS RIMAJHIM KUMARI ()
6 RAFIGANJ BH-05-005-021-03828000/1968
(DUGUL) 		0505005000NRG23290320230745220 01/04/2023 LALITA DEVI 0505005WL232132 LALITA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206662326 MRS LALTI DEVI ()
7 RAFIGANJ BH-05-005-021-03828000/3260
(DUGUL) 		0505005000NRG23290320230745233 01/04/2023 KALI DEVI 0505005WL232132 KALI DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206662328 MRS KAILI DEVI ()
8 RAFIGANJ BH-05-005-021-03828000/648
(DUGUL) 		0505005000NRG23290320230745250 01/04/2023 Manorma Devi 0505005WL232132 Manorma Devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206662325 MRS MANORMA DEVI ()
SubTotal 13650 13650
9 RAFIGANJ BH-05-005-021-03828000/654
(DUGUL) 		0505005000NRG23290320230745252 01/04/2023 ram chnadra paswan 0505005WL232132 ram chnadra paswan 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206662311 ram chnadra paswan ()
SubTotal 2730 2730
10 RAFIGANJ BH-05-005-021-03828000/1168
(DUGUL) 		0505005000NRG23290320230745205 01/04/2023 MURTI DEVI 0505005WL232132 MURTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662321 MURTI DEVI ()
11 RAFIGANJ BH-05-005-021-03828000/1201
(DUGUL) 		0505005000NRG23290320230745206 01/04/2023 KAILASH THAKUR 0505005WL232132 KAILASH THAKUR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662317 KAILASH THAKUR ()
12 RAFIGANJ BH-05-005-021-03828000/1420
(DUGUL) 		0505005000NRG23290320230745207 01/04/2023 Nirmala Devi 0505005WL232132 Nirmala Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662319 Nirmala Devi ()
13 RAFIGANJ BH-05-005-021-03828000/1506
(DUGUL) 		0505005000NRG23290320230745209 01/04/2023 BRENDRA RIKIYSHAN 0505005WL232132 BRENDRA RIKIYSHAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662320 BRENDRA RIKIYSHAN ()
14 RAFIGANJ BH-05-005-021-03828000/1962
(DUGUL) 		0505005000NRG23290320230745217 01/04/2023 DILIP RIKIYASHAN 0505005WL232132 DILIP RIKIYASHAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662322 DILIP RIKIYASHAN ()
15 RAFIGANJ BH-05-005-021-03828000/1972
(DUGUL) 		0505005000NRG23290320230745221 01/04/2023 SANJU DEVI 0505005WL232132 SANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662318 SANJU DEVI ()
16 RAFIGANJ BH-05-005-021-03828000/1975
(DUGUL) 		0505005000NRG23290320230745223 01/04/2023 VIGAN MEHTA 0505005WL232132 VIGAN MEHTA 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662323 VIGAN MEHTA ()
17 RAFIGANJ BH-05-005-021-03828000/1979
(DUGUL) 		0505005000NRG23290320230745224 01/04/2023 DILIP MEHTA 0505005WL232132 DILIP MEHTA 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662324 DILIP MEHTA ()
18 RAFIGANJ BH-05-005-021-03828000/259
(DUGUL) 		0505005000NRG23290320230745230 01/04/2023 RAJARAM DAS 0505005WL232132 RAJARAM DAS 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662314 RAJARAM DAS ()
19 RAFIGANJ BH-05-005-021-03828000/496
(DUGUL) 		0505005000NRG23290320230745246 01/04/2023 Krishana Chaudhary 0505005WL232132 Krishana Chaudhary 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662316 Krishana Chaudhary ()
20 RAFIGANJ BH-05-005-021-03828000/644
(DUGUL) 		0505005000NRG23290320230745248 01/04/2023 Mangari devi 0505005WL232132 Mangari devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662315 Mangari devi ()
21 RAFIGANJ BH-05-005-021-03828000/652
(DUGUL) 		0505005000NRG23290320230745251 01/04/2023 LALDEV PASWAN 0505005WL232132 LALDEV PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206662313 LALDEV PASWAN ()
SubTotal 32760 32760
Total 57330 57330

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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_4251 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2730
2 RAFIGANJ BH0505005_010423FTO_4251 Indian Bank IDIB000S540 Salaiya 2730
3 RAFIGANJ BH0505005_010423FTO_4251 Punjab National Bank PUNB0239400 BISHANPUR 2730
4 RAFIGANJ BH0505005_010423FTO_4251 State Bank of India SBIN0012608 RAFIGANJ 13650
5 RAFIGANJ BH0505005_010423FTO_4251 India Post Payments Bank IPOS0000001 Aurangabad 2730
6 RAFIGANJ BH0505005_010423FTO_4251 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 32760

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