Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:08:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030423FTO_13198
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-05-005-004-03813800/3250
(BAUR) 		0505005000NRG23310320230774901 03/04/2023 NIKET ANAND 0505005WL233736 NIKET ANAND 00045 BARB0MALHAR 1050 1050 Processed 05/05/2023 1236810621 NIKET ANAND ()
SubTotal 1050 1050
2 RAFIGANJ BH-05-005-004-03813800/3231
(BAUR) 		0505005000NRG23310320230774894 03/04/2023 SANGITA KUMARI 0505005WL233736 SANGITA KUMARI 00048 BKID0004590 1050 1050 Processed 05/05/2023 1236810622 SANGITA KUMARI ()
SubTotal 1050 1050
3 RAFIGANJ BH-05-005-004-03813800/2375
(BAUR) 		0505005000NRG23310320230774874 03/04/2023 nirmala devi 0505005WL233736 nirmala devi 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810651 nirmala devi ()
4 RAFIGANJ BH-05-005-004-03813800/3130
(BAUR) 		0505005000NRG23310320230774875 03/04/2023 JITENDRA KUMAR 0505005WL233736 JITENDRA KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810623 JITENDRA KUMAR ()
5 RAFIGANJ BH-05-005-004-03813800/3141
(BAUR) 		0505005000NRG23310320230774876 03/04/2023 OMPRAKASH KUMAR 0505005WL233736 OMPRAKASH KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810643 OMPRAKASH KUMAR ()
6 RAFIGANJ BH-05-005-004-03813800/3142
(BAUR) 		0505005000NRG23310320230774877 03/04/2023 CHANDAN KUMAR 0505005WL233736 CHANDAN KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810639 CHANDAN KUMAR ()
7 RAFIGANJ BH-05-005-004-03813800/3147
(BAUR) 		0505005000NRG23310320230774878 03/04/2023 RAKESH KUMAR 0505005WL233736 RAKESH KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810631 RAKESH KUMAR ()
8 RAFIGANJ BH-05-005-004-03813800/3149
(BAUR) 		0505005000NRG23310320230774879 03/04/2023 SONU KUMAR 0505005WL233736 SONU KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810644 SONU KUMAR ()
9 RAFIGANJ BH-05-005-004-03813800/3170
(BAUR) 		0505005000NRG23310320230774880 03/04/2023 KANTI DEVI 0505005WL233736 KANTI DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810646 KANTI DEVI ()
10 RAFIGANJ BH-05-005-004-03813800/3171
(BAUR) 		0505005000NRG23310320230774881 03/04/2023 UMESH PRASAD 0505005WL233736 UMESH PRASAD 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810624 UMESH PRASAD ()
11 RAFIGANJ BH-05-005-004-03813800/3172
(BAUR) 		0505005000NRG23310320230774882 03/04/2023 ANKIT KUMAR 0505005WL233736 ANKIT KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810641 ANKIT KUMAR ()
12 RAFIGANJ BH-05-005-004-03813800/3179
(BAUR) 		0505005000NRG23310320230774883 03/04/2023 SUDAMA PRASAD 0505005WL233736 SUDAMA PRASAD 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810627 SUDAMA PRASAD ()
13 RAFIGANJ BH-05-005-004-03813800/3183
(BAUR) 		0505005000NRG23310320230774884 03/04/2023 SUBHASH KUMAR 0505005WL233736 SUBHASH KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810633 SUBHASH KUMAR ()
14 RAFIGANJ BH-05-005-004-03813800/3188
(BAUR) 		0505005000NRG23310320230774885 03/04/2023 GAURISHANKAR MAHTO 0505005WL233736 GAURISHANKAR MAHTO 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810655 GAURISHANKAR MAHTO ()
15 RAFIGANJ BH-05-005-004-03813800/3208
(BAUR) 		0505005000NRG23310320230774886 03/04/2023 SUMAN DEVI 0505005WL233736 SUMAN DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810645 SUMAN DEVI ()
16 RAFIGANJ BH-05-005-004-03813800/3211
(BAUR) 		0505005000NRG23310320230774887 03/04/2023 SUBODH PASWAN 0505005WL233736 SUBODH PASWAN 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810654 SUBODH PASWAN ()
17 RAFIGANJ BH-05-005-004-03813800/3222
(BAUR) 		0505005000NRG23310320230774888 03/04/2023 ANIL PRASAD 0505005WL233736 ANIL PRASAD 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810656 ANIL PRASAD ()
18 RAFIGANJ BH-05-005-004-03813800/3223
(BAUR) 		0505005000NRG23310320230774889 03/04/2023 NILAM DEVI 0505005WL233736 NILAM DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810647 NILAM DEVI ()
19 RAFIGANJ BH-05-005-004-03813800/3225
(BAUR) 		0505005000NRG23310320230774890 03/04/2023 NITESH KUMAR 0505005WL233736 NITESH KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810640 NITESH KUMAR ()
20 RAFIGANJ BH-05-005-004-03813800/3229
(BAUR) 		0505005000NRG23310320230774891 03/04/2023 RAJU RANJAN KUMAR 0505005WL233736 RAJU RANJAN KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810632 RAJU RANJAN KUMAR ()
21 RAFIGANJ BH-05-005-004-03813800/3230
(BAUR) 		0505005000NRG23310320230774892 03/04/2023 VIJAY KUMAR 0505005WL233736 VIJAY KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810636 VIJAY KUMAR ()
22 RAFIGANJ BH-05-005-004-03813800/3235
(BAUR) 		0505005000NRG23310320230774896 03/04/2023 RITA DEVI 0505005WL233736 RITA DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810657 RITA DEVI ()
23 RAFIGANJ BH-05-005-004-03813800/3245
(BAUR) 		0505005000NRG23310320230774897 03/04/2023 DEEPAK KUMAR 0505005WL233736 DEEPAK KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810625 DEEPAK KUMAR ()
24 RAFIGANJ BH-05-005-004-03813800/3246
(BAUR) 		0505005000NRG23310320230774898 03/04/2023 SIMPI DEVI 0505005WL233736 SIMPI DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810642 SIMPI DEVI ()
25 RAFIGANJ BH-05-005-004-03813800/3248
(BAUR) 		0505005000NRG23310320230774899 03/04/2023 NIKHIL ANAND 0505005WL233736 NIKHIL ANAND 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810638 NIKHIL ANAND ()
26 RAFIGANJ BH-05-005-004-03813800/3249
(BAUR) 		0505005000NRG23310320230774900 03/04/2023 CHINTA DEVI 0505005WL233736 CHINTA DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810648 CHINTA DEVI ()
27 RAFIGANJ BH-05-005-004-03813800/3263
(BAUR) 		0505005000NRG23310320230774902 03/04/2023 HEMANTI DEVI 0505005WL233736 HEMANTI DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810635 HEMANTI DEVI ()
28 RAFIGANJ BH-05-005-004-03813800/3264
(BAUR) 		0505005000NRG23310320230774903 03/04/2023 JITENDRA PASWAN 0505005WL233736 JITENDRA PASWAN 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810629 JITENDRA PASWAN ()
29 RAFIGANJ BH-05-005-004-03813800/3266
(BAUR) 		0505005000NRG23310320230774904 03/04/2023 RAJO DEVI 0505005WL233736 RAJO DEVI 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810637 RAJO DEVI ()
30 RAFIGANJ BH-05-005-004-03813800/3280
(BAUR) 		0505005000NRG23310320230774905 03/04/2023 PAWAN KUMAR 0505005WL233736 PAWAN KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810653 PAWAN KUMAR ()
31 RAFIGANJ BH-05-005-004-03813800/3288
(BAUR) 		0505005000NRG23310320230774906 03/04/2023 RAS BIHARI PRASAD 0505005WL233736 RAS BIHARI PRASAD 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810634 RAS BIHARI PRASAD ()
32 RAFIGANJ BH-05-005-004-03813800/3544
(BAUR) 		0505005000NRG23310320230774907 03/04/2023 MANGAL KUMAR 0505005WL233736 MANGAL KUMAR 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810652 MANGAL KUMAR ()
33 RAFIGANJ BH-05-005-004-03815400/366
(BAUR) 		0505005000NRG23310320230774910 03/04/2023 SANJAY PATHAK 0505005WL233736 SANJAY PATHAK 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810626 SANJAY PATHAK ()
34 RAFIGANJ BH-05-005-004-03815400/387
(BAUR) 		0505005000NRG23310320230774911 03/04/2023 KESHAV CHAND PRASAD 0505005WL233736 KESHAV CHAND PRASAD 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810630 KESHAV CHAND PRASAD ()
35 RAFIGANJ BH-05-005-004-3813800/123
(BAUR) 		0505005000NRG23310320230774912 03/04/2023 BHAM PASWAN 0505005WL233736 BHAM PASWAN 00176 IDIB000B640 1050 1050 Processed 05/05/2023 1236810628 BHAM PASWAN ()
SubTotal 34650 34650
36 RAFIGANJ BH-05-005-004-03815400/1111
(BAUR) 		0505005000NRG23310320230774909 03/04/2023 ASTANAND PRASAD 0505005WL233736 ASTANAND PRASAD 00176 IDIB000S091 1050 1050 Processed 05/05/2023 1236810650 ASTANAND PRASAD ()
SubTotal 1050 1050
37 RAFIGANJ BH-05-005-004-03813800/3557
(BAUR) 		0505005000NRG23310320230774908 03/04/2023 MANISH KUMAR 0505005WL233736 MANISH KUMAR 00354 PUNB0239400 1050 1050 Processed 05/05/2023 1236810649 MANISH KUMAR ()
SubTotal 1050 1050
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030423FTO_13198 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1050
2 RAFIGANJ BH0505005_030423FTO_13198 Bank of India BKID0004590 RAFIGANJ 1050
3 RAFIGANJ BH0505005_030423FTO_13198 Indian Bank IDIB000B640 BARAHI 34650
4 RAFIGANJ BH0505005_030423FTO_13198 Indian Bank IDIB000S091 SIHULI 1050
5 RAFIGANJ BH0505005_030423FTO_13198 Punjab National Bank PUNB0239400 BISHANPUR 1050

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