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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:04 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_4294
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-05-005-021-03828000/1953
(DUGUL) 		0505005000NRG23290320230745404 01/04/2023 JANAMJAY KUMAR 0505005WL232137 JANAMJAY KUMAR 00048 BKID0004590 2730 2730 Processed 04/05/2023 1203848625 MR JANAMJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
2 RAFIGANJ BH-05-005-021-03828300/1274
(DUGUL) 		0505005000NRG23290320230745413 01/04/2023 NANDKISHOR YADAV 0505005WL232137 NANDKISHOR YADAV 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1203848621 NAND KISHOR YADAV, S/O: JAGDISH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
3 RAFIGANJ BH-05-005-021-03828300/1274
(DUGUL) 		0505005000NRG23290320230745412 01/04/2023 MAMTA DEVI 0505005WL232137 MAMTA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1203848624 MAMTA DEVI SO NAND KISHOR YADAV PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-021-03828300/1456
(DUGUL) 		0505005000NRG23290320230745414 01/04/2023 Basanti devi 0505005WL232137 Basanti devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1203848623 BASANTI DEVI W/O- ASHOK DAS MADYA BIHAR GRAMIN BANK(607136)
5 RAFIGANJ BH-05-005-021-03828300/482
(DUGUL) 		0505005000NRG23290320230745458 01/04/2023 Anita devi 0505005WL232137 Anita devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1203848622 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 RAFIGANJ BH-05-005-021-03828000/1951
(DUGUL) 		0505005000NRG23290320230745402 01/04/2023 RAVIRANJAN KUMAR 0505005WL232137 RAVIRANJAN KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203848620 RAVIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-021-03828000/1955
(DUGUL) 		0505005000NRG23290320230745406 01/04/2023 ANAND KUMAR 0505005WL232137 ANAND KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203848618 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAFIGANJ BH-05-005-021-03828300/2615
(DUGUL) 		0505005000NRG23290320230745426 01/04/2023 DHANANJAY YADAV 0505005WL232137 DHANANJAY YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203848619 DHANANJAY YADAV SO GANAURI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
9 RAFIGANJ BH-05-005-021-03828000/1952
(DUGUL) 		0505005000NRG23290320230745403 01/04/2023 RAUSHAN KUMAR 0505005WL232137 RAUSHAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203848626 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAFIGANJ BH-05-005-021-03828000/1954
(DUGUL) 		0505005000NRG23290320230745405 01/04/2023 RAMJI KUMAR 0505005WL232137 RAMJI KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203848628 RAMJI KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-021-03828300/2000
(DUGUL) 		0505005000NRG23290320230745415 01/04/2023 Anita Devi 0505005WL232137 Anita Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203848627 MRS DEVRAJ YADAV STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-021-03828300/2309
(DUGUL) 		0505005000NRG23290320230745421 01/04/2023 Hevanti devi 0505005WL232137 Hevanti devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203848629 MISS HEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_4294 Bank of India BKID0004590 RAFIGANJ 2730
2 RAFIGANJ BH0505005_010423APB_FTO_4294 Punjab National Bank PUNB0239400 BISHANPUR 2730
3 RAFIGANJ BH0505005_010423APB_FTO_4294 State Bank of India SBIN0012608 RAFIGANJ 8190
4 RAFIGANJ BH0505005_010423APB_FTO_4294 India Post Payments Bank IPOS0000001 Aurangabad 8190
5 RAFIGANJ BH0505005_010423APB_FTO_4294 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 10920

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