Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:10 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040423APB_FTO_17205
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-05-005-020-03781250/3953
(BALAR) 		0505005000NRG23290320230744219 04/04/2023 AJAY BIHARI 0505005WL232051 AJAY BIHARI 00048 BKID0004591 2520 2520 Processed 05/05/2023 1237034711 AJAY BIHARI BANK OF INDIA(508505)
SubTotal 2520 2520
2 RAFIGANJ BH-05-005-020-03781250/2044
(BALAR) 		0505005000NRG23290320230744192 04/04/2023 RUBI KUMARI 0505005WL232051 RUBI KUMARI 00354 PUNB0084100 2520 2520 Processed 05/05/2023 1237034695 RUBI KUMARI DO KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-020-03781250/3271
(BALAR) 		0505005000NRG23290320230744198 04/04/2023 PAMMI DEVI 0505005WL232051 PAMMI DEVI 00354 PUNB0084100 2520 2520 Processed 05/05/2023 1237034698 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-020-03781250/3943
(BALAR) 		0505005000NRG23290320230744213 04/04/2023 NIRMALA DEVI 0505005WL232051 NIRMALA DEVI 00354 PUNB0084100 2520 2520 Processed 05/05/2023 1237034699 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-020-03781250/3945
(BALAR) 		0505005000NRG23290320230744214 04/04/2023 FULKESHRI DEVI 0505005WL232051 FULKESHRI DEVI 00354 PUNB0084100 2520 2520 Processed 05/05/2023 1237034697 FULKESHRI DEVI WO JANESHWAR YADAV PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-020-03781250/3952
(BALAR) 		0505005000NRG23290320230744218 04/04/2023 AJAY KUMAR 0505005WL232051 AJAY KUMAR 00354 PUNB0084100 2520 2520 Processed 05/05/2023 1237034696 AJAY KUMAR SO JANESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
7 RAFIGANJ BH-05-005-020-03781250/3954
(BALAR) 		0505005000NRG23290320230744220 04/04/2023 PERMILA KUMARI 0505005WL232051 PERMILA KUMARI 00354 PUNB0122600 2520 2520 Processed 05/05/2023 1237034700 PERMILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
8 RAFIGANJ BH-05-005-020-03781250/2812
(BALAR) 		0505005000NRG23290320230744197 04/04/2023 CHANDAUTI DEVI 0505005WL232051 CHANDAUTI DEVI 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1237034702 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-020-03781250/3569
(BALAR) 		0505005000NRG23290320230744200 04/04/2023 RINA DEVI 0505005WL232051 RINA DEVI 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1237034704 RINA DEVI PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-020-03781250/3713
(BALAR) 		0505005000NRG23290320230744210 04/04/2023 DEVRANI DEVI 0505005WL232051 DEVRANI DEVI 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1237034703 DAVARANIYA DEVI W/O KRIT YADAV PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-020-03781250/3946
(BALAR) 		0505005000NRG23290320230744215 04/04/2023 PRITI DEVI 0505005WL232051 PRITI DEVI 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1237034705 PRITI DEVI PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-020-03781250/3947
(BALAR) 		0505005000NRG23290320230744216 04/04/2023 RITA DEVI 0505005WL232051 RITA DEVI 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1237034706 RITA DEVI PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-020-03781250/3956
(BALAR) 		0505005000NRG23290320230744221 04/04/2023 SATYENDRA PAL 0505005WL232051 SATYENDRA PAL 00354 PUNB0239400 2520 2520 Processed 05/05/2023 1237034701 SATYENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
14 RAFIGANJ BH-05-005-020-03781250/2055
(BALAR) 		0505005000NRG23290320230744194 04/04/2023 SURYMANI DEVI 0505005WL232051 SURYMANI DEVI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1237034707 MRS SURYMANI DEVI STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-020-03781250/2056
(BALAR) 		0505005000NRG23290320230744195 04/04/2023 RANI KUMARI 0505005WL232051 RANI KUMARI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1237034714 RANI KUMARI PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-020-03781250/3941
(BALAR) 		0505005000NRG23290320230744211 04/04/2023 NAGINA DEVI 0505005WL232051 NAGINA DEVI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1237034712 MR NAGINA DEVI STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-020-03781250/3942
(BALAR) 		0505005000NRG23290320230744212 04/04/2023 RAHUL KUMAR 0505005WL232051 RAHUL KUMAR 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1237034708 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-020-03781250/3950
(BALAR) 		0505005000NRG23290320230744217 04/04/2023 SUNITA DEVI 0505005WL232051 SUNITA DEVI 00415 SBIN0012608 2520 2520 Processed 05/05/2023 1237034710 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-020-03781250/3957
(BALAR) 		0505005000NRG23290320230744222 04/04/2023 VIKASH KUMAR PAL 0505005WL232051 VIKASH KUMAR PAL 00415 SBIN0012608 2310 2310 Processed 05/05/2023 1237034713 Vikash Kumar Pal AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAFIGANJ BH-05-005-020-03781250/3958
(BALAR) 		0505005000NRG23290320230744223 04/04/2023 MANJU DEVI 0505005WL232051 MANJU DEVI 00415 SBIN0012608 2310 2310 Processed 05/05/2023 1237034709 MISS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 17220 17220
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040423APB_FTO_17205 Bank of India BKID0004591 AURANGABAD 2520
2 RAFIGANJ BH0505005_040423APB_FTO_17205 Punjab National Bank PUNB0084100 RAFIGANJ 12600
3 RAFIGANJ BH0505005_040423APB_FTO_17205 Punjab National Bank PUNB0122600 BAROON 2520
4 RAFIGANJ BH0505005_040423APB_FTO_17205 Punjab National Bank PUNB0239400 BISHANPUR 15120
5 RAFIGANJ BH0505005_040423APB_FTO_17205 State Bank of India SBIN0012608 RAFIGANJ 17220

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