Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:54 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523APB_FTO_162215
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-05-005-015-03810300/1246
(SIHULI) 		0505005000NRG24190520230079397 19/05/2023 USHA DEVI 0505005WL010074 USHA DEVI 00176 IDIB000B640 1824 1824 Processed 25/05/2023 1858528819 Mrs. USHA DEVI INDIAN BANK(607105)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-015-03810300/2022
(SIHULI) 		0505005000NRG24190520230079398 19/05/2023 SHABITA DEVI 0505005WL010074 SHABITA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528824 Mrs. SHBITA DEVI INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-015-03810300/2176
(SIHULI) 		0505005000NRG24190520230079400 19/05/2023 KAMLA DEVI 0505005WL010074 KAMLA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528840 KAMLA DEVI, W/O.:- KRISHNA SAO PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-015-03810300/2221
(SIHULI) 		0505005000NRG24190520230079401 19/05/2023 MAHAJU YADAV 0505005WL010074 MAHAJU YADAV 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528838 Mr. Mahaju Yadav INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/2436
(SIHULI) 		0505005000NRG24190520230079404 19/05/2023 LAKHIYA DEVI 0505005WL010074 LAKHIYA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528839 Mrs. Lakhiya Devi INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-015-03810300/2437
(SIHULI) 		0505005000NRG24190520230079405 19/05/2023 RAHUL KUMAR 0505005WL010074 RAHUL KUMAR 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528822 Mr. RAHUL KUMAR INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-015-03810300/2439
(SIHULI) 		0505005000NRG24190520230079406 19/05/2023 PRAMILA DEVI 0505005WL010074 PRAMILA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528837 Mrs. Pramila Devi INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-015-03810300/2449
(SIHULI) 		0505005000NRG24190520230079407 19/05/2023 RITA DEVI 0505005WL010074 RITA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528830 Mrs. Rita Devi Devi INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-015-03810300/2470
(SIHULI) 		0505005000NRG24190520230079409 19/05/2023 LALITA DEVI 0505005WL010074 LALITA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528831 Mrs. Lalita Devi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-015-03810300/3736
(SIHULI) 		0505005000NRG24190520230079416 19/05/2023 CHINTA DEVI 0505005WL010074 CHINTA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528834 Mrs. Chinta Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-015-03810300/3737
(SIHULI) 		0505005000NRG24190520230079417 19/05/2023 BANGALI YADAV 0505005WL010074 BANGALI YADAV 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528826 Mr. BANGALI YADAV INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-015-03810300/3740
(SIHULI) 		0505005000NRG24190520230079419 19/05/2023 SARITA KUMARI 0505005WL010074 SARITA KUMARI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528832 Mrs. Sarita Kumari INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-015-03810300/3742
(SIHULI) 		0505005000NRG24190520230079420 19/05/2023 LALTI DEVI 0505005WL010074 LALTI DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528835 Mrs. Lalti Devi INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-015-03810300/3746
(SIHULI) 		0505005000NRG24190520230079422 19/05/2023 PRATIMA DEVI 0505005WL010074 PRATIMA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528836 Mrs. Pratima Devi INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-015-03810300/3747
(SIHULI) 		0505005000NRG24190520230079423 19/05/2023 SARSWATI DEVI 0505005WL010074 SARSWATI DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528833 Mrs. Sarswati Devi Devi INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-015-03810300/3815
(SIHULI) 		0505005000NRG24190520230079433 19/05/2023 KABUTRI DEVI 0505005WL010074 KABUTRI DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528823 Mrs. KABUTRI DEVI INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-015-03810300/3831
(SIHULI) 		0505005000NRG24190520230079437 19/05/2023 DULARI DEVI 0505005WL010074 DULARI DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528827 Mrs. DULARI DEVI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-015-03810300/3832
(SIHULI) 		0505005000NRG24190520230079438 19/05/2023 MANORMA DEVI 0505005WL010074 MANORMA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528825 Mrs. MANORMA DEVI INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-015-03810300/3838
(SIHULI) 		0505005000NRG24190520230079440 19/05/2023 RAKESH KUMAR 0505005WL010074 RAKESH KUMAR 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528828 Mr. RAKESH KUMAR INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-015-03810300/466
(SIHULI) 		0505005000NRG24190520230079444 19/05/2023 CHINTA DEVI 0505005WL010074 CHINTA DEVI 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528829 Mrs. CHINTA DEVI INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-015-03810300/473
(SIHULI) 		0505005000NRG24190520230079445 19/05/2023 RAMUN PASWAN 0505005WL010074 RAMUN PASWAN 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528796 Mr. RAMUNA PASWAN INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-015-03810300/499
(SIHULI) 		0505005000NRG24190520230079446 19/05/2023 SITARAM YADAV 0505005WL010074 SITARAM YADAV 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858528797 Mr. SITARAM YADAV INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-015-03810500/2393
(SIHULI) 		0505005000NRG24190520230079452 19/05/2023 PAWAN KUMAR 0505005WL010074 PAWAN KUMAR 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858528821 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 40812 40812
24 RAFIGANJ BH-05-005-015-03810300/3723
(SIHULI) 		0505005000NRG24190520230079410 19/05/2023 MOHAN YADAV 0505005WL010074 MOHAN YADAV 00176 IDIB000U503 1824 1824 Processed 25/05/2023 1858528820 Mr. MOHAN YADAV INDIAN BANK(607105)
SubTotal 1824 1824
25 RAFIGANJ BH-05-005-015-03810300/2172
(SIHULI) 		0505005000NRG24190520230079399 19/05/2023 SAROJ KUMAR 0505005WL010074 SAROJ KUMAR 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528804 SAROJ KUMAR, S/O-RAM PRAVESH YADAV PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-015-03810300/2410
(SIHULI) 		0505005000NRG24190520230079403 19/05/2023 PAWAN KUMAR 0505005WL010074 PAWAN KUMAR 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528799 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAFIGANJ BH-05-005-015-03810300/2455
(SIHULI) 		0505005000NRG24190520230079408 19/05/2023 PRABHA KUMARI 0505005WL010074 PRABHA KUMARI 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528802 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-015-03810300/3724
(SIHULI) 		0505005000NRG24190520230079411 19/05/2023 SURJI DEVI 0505005WL010074 SURJI DEVI 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528798 SURJI DEVI PUNJAB NATIONAL BANK(508568)
29 RAFIGANJ BH-05-005-015-03810300/3735
(SIHULI) 		0505005000NRG24190520230079415 19/05/2023 SUNIL KUMAR 0505005WL010074 SUNIL KUMAR 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528803 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-015-03810300/3752
(SIHULI) 		0505005000NRG24190520230079426 19/05/2023 MANJU DEVI 0505005WL010074 MANJU DEVI 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528800 MANJU DEVI W/O-HARDEV YADAV PUNJAB NATIONAL BANK(508568)
31 RAFIGANJ BH-05-005-015-03810300/3756
(SIHULI) 		0505005000NRG24190520230079428 19/05/2023 JAMUNA PASWAN 0505005WL010074 JAMUNA PASWAN 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528806 MR JAMUNA PASWAN STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-015-03810300/3818
(SIHULI) 		0505005000NRG24190520230079435 19/05/2023 CHANDA DEVI 0505005WL010074 CHANDA DEVI 00354 PUNB0084100 1824 1824 Processed 25/05/2023 1858528801 CHANDA DEVI WO- JITESHWAR YADAV PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-015-03810500/2397
(SIHULI) 		0505005000NRG24190520230079453 19/05/2023 SUSHMA DEVI 0505005WL010074 SUSHMA DEVI 00354 PUNB0084100 2508 2508 Processed 25/05/2023 1858528805 SUSHMA DEVI WO ARUN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
34 RAFIGANJ BH-05-005-015-03810500/2055
(SIHULI) 		0505005000NRG24190520230079448 19/05/2023 ARTI DEVI 0505005WL010074 ARTI DEVI 00354 PUNB0239400 2508 2508 Processed 25/05/2023 1858528809 ARTI DEVI PUNJAB NATIONAL BANK(508568)
35 RAFIGANJ BH-05-005-015-03810500/2239
(SIHULI) 		0505005000NRG24190520230079449 19/05/2023 RANI DEVI 0505005WL010074 RANI DEVI 00354 PUNB0239400 2508 2508 Processed 25/05/2023 1858528807 RANI DEVI PUNJAB NATIONAL BANK(508568)
36 RAFIGANJ BH-05-005-015-03810500/2278
(SIHULI) 		0505005000NRG24190520230079450 19/05/2023 SHOBHA DEVI 0505005WL010074 SHOBHA DEVI 00354 PUNB0239400 2508 2508 Processed 25/05/2023 1858528810 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
37 RAFIGANJ BH-05-005-015-03810500/2282
(SIHULI) 		0505005000NRG24190520230079451 19/05/2023 AMAR THAKUR 0505005WL010074 AMAR THAKUR 00354 PUNB0239400 2508 2508 Processed 25/05/2023 1858528808 AMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
38 RAFIGANJ BH-05-005-015-03810300/2293
(SIHULI) 		0505005000NRG24190520230079402 19/05/2023 RESHMI DEVI 0505005WL010074 RESHMI DEVI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528813 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
39 RAFIGANJ BH-05-005-015-03810300/3731
(SIHULI) 		0505005000NRG24190520230079413 19/05/2023 RINKI KUMARI 0505005WL010074 RINKI KUMARI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528811 MS RINKI KUMARI STATE BANK OF INDIA(508548)
40 RAFIGANJ BH-05-005-015-03810300/3734
(SIHULI) 		0505005000NRG24190520230079414 19/05/2023 PRIYANSHU KUMARI 0505005WL010074 PRIYANSHU KUMARI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528818 MS PRIYANSHU KUMARI STATE BANK OF INDIA(508548)
41 RAFIGANJ BH-05-005-015-03810300/3750
(SIHULI) 		0505005000NRG24190520230079424 19/05/2023 SARITA DEVI 0505005WL010074 SARITA DEVI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528816 MRS SARITA DEVI STATE BANK OF INDIA(508548)
42 RAFIGANJ BH-05-005-015-03810300/3755
(SIHULI) 		0505005000NRG24190520230079427 19/05/2023 MUNA DEVI 0505005WL010074 MUNA DEVI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528815 MRS MUNA DEVI STATE BANK OF INDIA(508548)
43 RAFIGANJ BH-05-005-015-03810300/3819
(SIHULI) 		0505005000NRG24190520230079436 19/05/2023 TETRI DEVI 0505005WL010074 TETRI DEVI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528817 MRS TETRI DEVI STATE BANK OF INDIA(508548)
44 RAFIGANJ BH-05-005-015-03810300/3837
(SIHULI) 		0505005000NRG24190520230079439 19/05/2023 SAURABH KUMAR 0505005WL010074 SAURABH KUMAR 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858528814 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAFIGANJ BH-05-005-015-03810500/1896
(SIHULI) 		0505005000NRG24190520230079447 19/05/2023 Rajendra Yadav 0505005WL010074 Rajendra Yadav 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1858528812 Mr. RAJENDRA YADAV INDIAN BANK(607105)
SubTotal 15276 15276
46 RAFIGANJ BH-05-005-015-03810300/3751
(SIHULI) 		0505005000NRG24190520230079425 19/05/2023 BABITA DEVI 0505005WL010074 BABITA DEVI 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858528792 BABITA DEVI PUNJAB NATIONAL BANK(508568)
47 RAFIGANJ BH-05-005-015-03810300/3817
(SIHULI) 		0505005000NRG24190520230079434 19/05/2023 PAPPU KUMAR 0505005WL010074 PAPPU KUMAR 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858528793 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAFIGANJ BH-05-005-015-03810300/3842
(SIHULI) 		0505005000NRG24190520230079441 19/05/2023 GAUTAM KUMAR 0505005WL010074 GAUTAM KUMAR 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858528791 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
49 RAFIGANJ BH-05-005-015-03810300/3843
(SIHULI) 		0505005000NRG24190520230079442 19/05/2023 SARITA DEVI 0505005WL010074 SARITA DEVI 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858528794 Sarita Devi BANK OF BARODA(606985)
50 RAFIGANJ BH-05-005-015-03810300/3844
(SIHULI) 		0505005000NRG24190520230079443 19/05/2023 MUNNA KUMAR THAKUR 0505005WL010074 MUNNA KUMAR THAKUR 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858528795 MUNNA KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAFIGANJ BH-05-005-015-03810500/2488
(SIHULI) 		0505005000NRG24190520230079454 19/05/2023 AMRESH KUMAR 0505005WL010074 AMRESH KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858528788 AMRESH KUMAR BANK OF INDIA(508505)
52 RAFIGANJ BH-05-005-015-03810500/2495
(SIHULI) 		0505005000NRG24190520230079455 19/05/2023 KRISHNMATI DEVI 0505005WL010074 KRISHNMATI DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858528790 Mrs. KRISHNMATI DEVI INDIAN BANK(607105)
53 RAFIGANJ BH-05-005-015-03810500/2503
(SIHULI) 		0505005000NRG24190520230079456 19/05/2023 UDIT KUMAR 0505005WL010074 UDIT KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858528789 Mr. Udit Kumar INDIAN BANK(607105)
SubTotal 16644 16644
54 RAFIGANJ BH-05-005-015-03810300/3738
(SIHULI) 		0505005000NRG24190520230079418 19/05/2023 PRIYANKA KUMARI 0505005WL010074 PRIYANKA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1858528841 PRIYANKA KUMARI D/O-RAMPRAVESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523APB_FTO_162215 Indian Bank IDIB000B640 BARAHI 1824
2 RAFIGANJ BH0505005_190523APB_FTO_162215 Indian Bank IDIB000S091 SIHULI 40812
3 RAFIGANJ BH0505005_190523APB_FTO_162215 Indian Bank IDIB000U503 Uchauli 1824
4 RAFIGANJ BH0505005_190523APB_FTO_162215 Punjab National Bank PUNB0084100 RAFIGANJ 17100
5 RAFIGANJ BH0505005_190523APB_FTO_162215 Punjab National Bank PUNB0239400 BISHANPUR 10032
6 RAFIGANJ BH0505005_190523APB_FTO_162215 State Bank of India SBIN0012608 RAFIGANJ 15276
7 RAFIGANJ BH0505005_190523APB_FTO_162215 India Post Payments Bank IPOS0000001 Aurangabad 16644
8 RAFIGANJ BH0505005_190523APB_FTO_162215 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAWAL BIGHA 1824

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