Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260623APB_FTO_319194
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-05-005-001-03808500/3884
(PAUTHU) 		0505005000NRG24260620230228993 26/06/2023 Sunita Kumari 0505005WL018274 Sunita Kumari 00048 BKID0004590 2508 2508 Processed 30/08/2023 4964976784 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-001-03808500/3002
(PAUTHU) 		0505005000NRG24260620230228964 26/06/2023 SUNIL KUMAR 0505005WL018274 SUNIL KUMAR 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4964976789 Mr. SUNIL KUMAR INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-001-03808500/3798
(PAUTHU) 		0505005000NRG24260620230228969 26/06/2023 RAMESH RAM 0505005WL018274 RAMESH RAM 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4964976791 RAMESH PHUDI RAM SURAT NATIONAL CO-OP. BANK LTD(607335)
4 RAFIGANJ BH-05-005-001-03808500/3814
(PAUTHU) 		0505005000NRG24260620230228972 26/06/2023 md azaz ahmad 0505005WL018274 md azaz ahmad 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4964976788 MR MD AZAZ AHMAD STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-001-03808500/3822
(PAUTHU) 		0505005000NRG24260620230228977 26/06/2023 kundan kumar 0505005WL018274 kundan kumar 00176 IDIB000B640 2736 2736 Processed 30/08/2023 4964976778 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 RAFIGANJ BH-05-005-001-03808500/3823
(PAUTHU) 		0505005000NRG24260620230228978 26/06/2023 om prakash saw 0505005WL018274 om prakash saw 00176 IDIB000B640 2736 2736 Processed 30/08/2023 4964976785 Mr. OM PRAKASH SAW INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-001-03808500/3825
(PAUTHU) 		0505005000NRG24260620230228979 26/06/2023 kiran devi 0505005WL018274 kiran devi 00176 IDIB000B640 2736 2736 Processed 30/08/2023 4964976794 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAFIGANJ BH-05-005-001-03808500/3826
(PAUTHU) 		0505005000NRG24260620230228980 26/06/2023 imteyaj ahamad 0505005WL018274 imteyaj ahamad 00176 IDIB000B640 2736 2736 Processed 30/08/2023 4964976777 Mr. MD IMTEYAJ AHMAD INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-001-03808500/3829
(PAUTHU) 		0505005000NRG24260620230228982 26/06/2023 Kumkum devi 0505005WL018274 Kumkum devi 00176 IDIB000B640 2736 2736 Processed 30/08/2023 4964976792 KUMKUM DEVI W/O PARDIEEP KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-001-03808500/3834
(PAUTHU) 		0505005000NRG24260620230228987 26/06/2023 Pradeep Kumar 0505005WL018274 Pradeep Kumar 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4964976786 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAFIGANJ BH-05-005-001-03808500/3835
(PAUTHU) 		0505005000NRG24260620230228988 26/06/2023 Binod Kumar 0505005WL018274 Binod Kumar 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4964976790 VINOD KUMAR SO SHIV RATAN BANK OF INDIA(508505)
12 RAFIGANJ BH-05-005-001-03808500/3836
(PAUTHU) 		0505005000NRG24260620230228989 26/06/2023 Munna Prasad Gupta 0505005WL018274 Munna Prasad Gupta 00176 IDIB000B640 2964 2964 Processed 30/08/2023 4964976787 MUNNA PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAFIGANJ BH-05-005-001-03808500/3890
(PAUTHU) 		0505005000NRG24260620230228995 26/06/2023 lalmuni Devi 0505005WL018274 lalmuni Devi 00176 IDIB000B640 2508 2508 Processed 30/08/2023 4964976793 LALMUNNI DEVI W/O TUNTUN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33972 33972
14 RAFIGANJ BH-05-005-001-03808500/3883
(PAUTHU) 		0505005000NRG24260620230228992 26/06/2023 Mukul Kumar 0505005WL018274 Mukul Kumar 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4964976776 MUKUL KUMAR SO RAMEKBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 RAFIGANJ BH-05-005-001-03808500/3830
(PAUTHU) 		0505005000NRG24260620230228983 26/06/2023 Santoshi Devi 0505005WL018274 Santoshi Devi 00354 PUNB0239500 2964 2964 Processed 30/08/2023 4964976780 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-001-03808500/3833
(PAUTHU) 		0505005000NRG24260620230228986 26/06/2023 Pammi Kumari 0505005WL018274 Pammi Kumari 00354 PUNB0239500 2964 2964 Processed 30/08/2023 4964976779 PAMMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
17 RAFIGANJ BH-05-005-001-03808500/3804
(PAUTHU) 		0505005000NRG24260620230228971 26/06/2023 KAMOD KUMAR 0505005WL018274 KAMOD KUMAR 00354 PUNB0280100 2964 2964 Processed 30/08/2023 4964976781 KAMOD KUMAR AND PINKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
18 RAFIGANJ BH-05-005-001-03808500/2548
(PAUTHU) 		0505005000NRG24260620230228963 26/06/2023 PRAVEEN KHATOON 0505005WL018274 PRAVEEN KHATOON 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4964976782 MISS PARVEEN KHATOON STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-001-03808500/3680
(PAUTHU) 		0505005000NRG24260620230228965 26/06/2023 CHINTU KUMAR 0505005WL018274 CHINTU KUMAR 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4964976807 MR SINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
20 RAFIGANJ BH-05-005-001-03808500/3821
(PAUTHU) 		0505005000NRG24260620230228976 26/06/2023 Chitranjan Sharma 0505005WL018274 Chitranjan Sharma 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964976775 CHITRANJAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
21 RAFIGANJ BH-05-005-001-03808500/3797
(PAUTHU) 		0505005000NRG24260620230228967 26/06/2023 chhotu kumar 0505005WL018274 chhotu kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976804 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-001-03808500/3797
(PAUTHU) 		0505005000NRG24260620230228966 26/06/2023 sunti devi 0505005WL018274 sunti devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976803 SUNTI KUMARI PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-001-03808500/3798
(PAUTHU) 		0505005000NRG24260620230228968 26/06/2023 MINTA DEVI 0505005WL018274 MINTA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976806 MINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-001-03808500/3816
(PAUTHU) 		0505005000NRG24260620230228973 26/06/2023 vimla devi 0505005WL018274 vimla devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964976801 MISS VIMLA DEVI STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-001-03808500/3818
(PAUTHU) 		0505005000NRG24260620230228974 26/06/2023 rinku devi 0505005WL018274 rinku devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964976802 RINKU DEVI PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-001-03808500/3820
(PAUTHU) 		0505005000NRG24260620230228975 26/06/2023 Sunil Kumar 0505005WL018274 Sunil Kumar 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964976783 SONU KUMAR S/O SHANKER PRASAD MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-001-03808500/3828
(PAUTHU) 		0505005000NRG24260620230228981 26/06/2023 aarti devi 0505005WL018274 aarti devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4964976795 Aarti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAFIGANJ BH-05-005-001-03808500/3831
(PAUTHU) 		0505005000NRG24260620230228984 26/06/2023 Ashok Prasad 0505005WL018274 Ashok Prasad 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976798 ASHOK PRASAD S/O- DEEP NARAYAN SAW MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-001-03808500/3832
(PAUTHU) 		0505005000NRG24260620230228985 26/06/2023 Sahani Khatoon 0505005WL018274 Sahani Khatoon 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976797 SAHANI KHATOON W/O MD TARIQUE ANWAR MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-001-03808500/3878
(PAUTHU) 		0505005000NRG24260620230228990 26/06/2023 Naresh Prajapat 0505005WL018274 Naresh Prajapat 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976796 NARESH PRAJAPAT AND KAUSHALAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-001-03808500/3879
(PAUTHU) 		0505005000NRG24260620230228991 26/06/2023 Bimlesh Kumar 0505005WL018274 Bimlesh Kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4964976805 BIMLESH KUMAR BANK OF INDIA(508505)
32 RAFIGANJ BH-05-005-001-03808500/3889
(PAUTHU) 		0505005000NRG24260620230228994 26/06/2023 Pintu Ram 0505005WL018274 Pintu Ram 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964976800 PINTU RAM S O NAGESHWAR BANK OF BARODA(606985)
33 RAFIGANJ BH-05-005-001-03808500/3892
(PAUTHU) 		0505005000NRG24260620230228996 26/06/2023 Kulmati Devi 0505005WL018274 Kulmati Devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4964976799 KUL MATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36708 36708
Total 93708 93708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260623APB_FTO_319194 Bank of India BKID0004590 RAFIGANJ 2508
2 RAFIGANJ BH0505005_260623APB_FTO_319194 Indian Bank IDIB000B640 BARAHI 33972
3 RAFIGANJ BH0505005_260623APB_FTO_319194 Punjab National Bank PUNB0084100 RAFIGANJ 2964
4 RAFIGANJ BH0505005_260623APB_FTO_319194 Punjab National Bank PUNB0239500 JAITPUR 5928
5 RAFIGANJ BH0505005_260623APB_FTO_319194 Punjab National Bank PUNB0280100 OBRA 2964
6 RAFIGANJ BH0505005_260623APB_FTO_319194 State Bank of India SBIN0012608 RAFIGANJ 5928
7 RAFIGANJ BH0505005_260623APB_FTO_319194 India Post Payments Bank IPOS0000001 Aurangabad 2736
8 RAFIGANJ BH0505005_260623APB_FTO_319194 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHUDWAN (DBGB) 5928
9 RAFIGANJ BH0505005_260623APB_FTO_319194 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 30780

Download In Excel