Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:13:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280923FTO_571895
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-05-005-011-03817300/728
(BHADUKIKALA) 		0505005000NRG24270920230364155 28/09/2023 shanti devi 0505005WL0036551 shanti devi 00354 PUNB0084100 3420 3420 Processed 03/10/2023 6029230043 shanti devi ()
2 RAFIGANJ BH-05-005-011-03819900/869
(BHADUKIKALA) 		0505005000NRG24220920230361123 28/09/2023 vyas Chaudahri 0505005WL0035350 vyas Chaudahri 00354 PUNB0084100 3648 3648 Processed 03/10/2023 6029230036 vyas Chaudahri ()
3 RAFIGANJ BH-05-005-011-03819900/963
(BHADUKIKALA) 		0505005000NRG24220920230361124 28/09/2023 Jitendra Singh 0505005WL0035350 Jitendra Singh 00354 PUNB0084100 3648 3648 Processed 03/10/2023 6029230044 Jitendra Singh ()
4 RAFIGANJ BH-05-005-011-03820000/1250
(BHADUKIKALA) 		0505005000NRG24270920230364161 28/09/2023 Md Khaliq 0505005WL0036551 Md Khaliq 00354 PUNB0084100 3648 3648 Processed 03/10/2023 6029230038 Md Khaliq ()
SubTotal 14364 14364
5 RAFIGANJ BH-05-005-011-03817000/4576
(BHADUKIKALA) 		0505005000NRG24220920230361122 28/09/2023 Pushpa Kumari 0505005WL0035350 Pushpa Kumari 00354 PUNB0239400 3420 3420 Processed 03/10/2023 6029230060 Pushpa Kumari ()
6 RAFIGANJ BH-05-005-011-03817000/4579
(BHADUKIKALA) 		0505005000NRG24270920230364154 28/09/2023 Sanju Devi 0505005WL0036551 Sanju Devi 00354 PUNB0239400 3420 3420 Processed 03/10/2023 6029230059 Sanju Devi ()
7 RAFIGANJ BH-05-005-011-03817100/2432
(BHADUKIKALA) 		0505005000NRG24240920230362161 28/09/2023 priya bharti 0505005WL0035747 priya bharti 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230061 priya bharti ()
8 RAFIGANJ BH-05-005-011-03817200/169
(BHADUKIKALA) 		0505005000NRG24230920230362000 28/09/2023 LutanKumar Singh 0505005WL0035694 LutanKumar Singh 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230056 LutanKumar Singh ()
9 RAFIGANJ BH-05-005-011-03817200/3014
(BHADUKIKALA) 		0505005000NRG24230920230362001 28/09/2023 BEDAMI DEVI 0505005WL0035694 BEDAMI DEVI 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230055 BEDAMI DEVI ()
10 RAFIGANJ BH-05-005-011-03819700/1221
(BHADUKIKALA) 		0505005000NRG24270920230364156 28/09/2023 Anil paswan 0505005WL0036551 Anil paswan 00354 PUNB0239400 3420 3420 Processed 03/10/2023 6029230037 Anil paswan ()
11 RAFIGANJ BH-05-005-011-03819800/2778
(BHADUKIKALA) 		0505005000NRG24270920230364158 28/09/2023 Chinta Devi 0505005WL0036551 Chinta Devi 00354 PUNB0239400 3420 3420 Processed 03/10/2023 6029230039 Chinta Devi ()
12 RAFIGANJ BH-05-005-011-03819800/3154
(BHADUKIKALA) 		0505005000NRG24270920230364159 28/09/2023 LALITA DEVI 0505005WL0036551 LALITA DEVI 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230042 LALITA DEVI ()
13 RAFIGANJ BH-05-005-011-03819800/4594
(BHADUKIKALA) 		0505005000NRG24270920230364160 28/09/2023 Raushan Kumar Rohit 0505005WL0036551 Raushan Kumar Rohit 00354 PUNB0239400 3420 3420 Processed 03/10/2023 6029230051 Raushan Kumar Rohit ()
14 RAFIGANJ BH-05-005-011-03819900/952
(BHADUKIKALA) 		0505005000NRG24230920230362002 28/09/2023 REENA DEVI 0505005WL0035694 REENA DEVI 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230052 REENA DEVI ()
15 RAFIGANJ BH-05-005-011-03819900/998
(BHADUKIKALA) 		0505005000NRG24250920230362994 28/09/2023 PACHIYA DEVI 0505005WL0036128 PACHIYA DEVI 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230053 PACHIYA DEVI ()
16 RAFIGANJ BH-05-005-011-03820000/1288
(BHADUKIKALA) 		0505005000NRG24270920230364162 28/09/2023 ROBAIDA KHATOON 0505005WL0036551 ROBAIDA KHATOON 00354 PUNB0239400 3648 3648 Processed 03/10/2023 6029230054 ROBAIDA KHATOON ()
SubTotal 42636 42636
17 RAFIGANJ BH-05-005-011-03817430/2283
(BHADUKIKALA) 		0505005000NRG24250920230362989 28/09/2023 DHANBRTI DEVI 0505005WL0036128 DHANBRTI DEVI 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6029230033 DHANBRTI DEVI ()
18 RAFIGANJ BH-05-005-011-03817430/2757
(BHADUKIKALA) 		0505005000NRG24250920230362991 28/09/2023 SUNAINA DEVI 0505005WL0036128 SUNAINA DEVI 00691 IPOS0000001 3192 3192 Processed 03/10/2023 6029230034 SUNAINA DEVI ()
19 RAFIGANJ BH-05-005-011-03817430/4639
(BHADUKIKALA) 		0505005000NRG24250920230362993 28/09/2023 SUNAINA DEVI 0505005WL0036128 SUNAINA DEVI 00691 IPOS0000001 3192 3192 Processed 03/10/2023 6029230035 SUNAINA DEVI ()
20 RAFIGANJ BH-05-005-011-03819700/3304
(BHADUKIKALA) 		0505005000NRG24270920230363751 28/09/2023 PRAMILA DEVI 0505005WL0036395 PRAMILA DEVI 00691 IPOS0000001 1140 1140 Processed 03/10/2023 6029230047 PRAMILA DEVI ()
21 RAFIGANJ BH-05-005-011-03819700/4108
(BHADUKIKALA) 		0505005000NRG24270920230363752 28/09/2023 LALIYA DEVI 0505005WL0036395 LALIYA DEVI 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6029230049 LALIYA DEVI ()
22 RAFIGANJ BH-05-005-011-03819700/4144
(BHADUKIKALA) 		0505005000NRG24270920230364157 28/09/2023 SUMITRA DEVI 0505005WL0036551 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230048 SUMITRA DEVI ()
23 RAFIGANJ BH-05-005-011-03819700/908
(BHADUKIKALA) 		0505005000NRG24270920230363753 28/09/2023 BALKESHWAR PASWAN 0505005WL0036395 BALKESHWAR PASWAN 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230050 BALKESHWAR PASWAN ()
24 RAFIGANJ BH-05-005-011-03819800/4189
(BHADUKIKALA) 		0505005000NRG24260920230363505 28/09/2023 CHHOTU KUMAR 0505005WL0036329 CHHOTU KUMAR 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230045 CHHOTU KUMAR ()
25 RAFIGANJ BH-05-005-011-03819900/1711
(BHADUKIKALA) 		0505005000NRG24260920230363466 28/09/2023 LALMATI DEVI 0505005WL0036304 LALMATI DEVI 00691 IPOS0000001 3648 3648 Processed 03/10/2023 6029230046 LALMATI DEVI ()
26 RAFIGANJ BH-05-005-011-03819900/3054
(BHADUKIKALA) 		0505005000NRG24260920230363467 28/09/2023 SUNAINA DEVI 0505005WL0036304 SUNAINA DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230040 SUNAINA DEVI ()
27 RAFIGANJ BH-05-005-011-03819900/3054
(BHADUKIKALA) 		0505005000NRG24260920230363468 28/09/2023 SUNAINA DEVI 0505005WL0036304 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6029230041 SUNAINA DEVI ()
28 RAFIGANJ BH-05-005-011-03819900/3168
(BHADUKIKALA) 		0505005000NRG24260920230363742 28/09/2023 KAUSHLYA DEVI 0505005WL0036392 KAUSHLYA DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230028 KAUSHLYA DEVI ()
29 RAFIGANJ BH-05-005-011-03819900/3168
(BHADUKIKALA) 		0505005000NRG24260920230363743 28/09/2023 KAUSHLYA DEVI 0505005WL0036392 KAUSHLYA DEVI 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6029230029 KAUSHLYA DEVI ()
30 RAFIGANJ BH-05-005-011-03819900/3168
(BHADUKIKALA) 		0505005000NRG24260920230363744 28/09/2023 KAUSHLYA DEVI 0505005WL0036392 KAUSHLYA DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230030 KAUSHLYA DEVI ()
31 RAFIGANJ BH-05-005-011-03819900/3168
(BHADUKIKALA) 		0505005000NRG24260920230363745 28/09/2023 KAUSHLYA DEVI 0505005WL0036392 KAUSHLYA DEVI 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029230031 KAUSHLYA DEVI ()
SubTotal 47196 47196
32 RAFIGANJ BH-05-005-011-03817100/3432
(BHADUKIKALA) 		0505005000NRG24230920230361998 28/09/2023 SHILA DEVI 0505005WL0035694 SHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230058 SHILA DEVI ()
33 RAFIGANJ BH-05-005-011-03817100/3432
(BHADUKIKALA) 		0505005000NRG24230920230361999 28/09/2023 SHILA DEVI 0505005WL0035694 SHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6029230057 SHILA DEVI ()
34 RAFIGANJ BH-05-005-011-03817430/2300
(BHADUKIKALA) 		0505005000NRG24250920230362990 28/09/2023 CHAMELI DEVI 0505005WL0036128 CHAMELI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 03/10/2023 6029230062 CHAMELI DEVI ()
35 RAFIGANJ BH-05-005-011-03817430/4632
(BHADUKIKALA) 		0505005000NRG24250920230362992 28/09/2023 NITU DEVI 0505005WL0036128 NITU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 03/10/2023 6029230063 NITU DEVI ()
SubTotal 10488 10488
36 RAFIGANJ BH-05-005-011-03817000/2321
(BHADUKIKALA) 		0505005000NRG24230920230361996 28/09/2023 RAMJEE RAM 0505005WL0035694 RAMJEE RAM 00703 AIRP0000001 1140 1140 Processed 03/10/2023 6029230024 RAMJEE RAM ()
37 RAFIGANJ BH-05-005-011-03817000/2324
(BHADUKIKALA) 		0505005000NRG24240920230362160 28/09/2023 DEVANTI DEVI 0505005WL0035747 DEVANTI DEVI 00703 AIRP0000001 1140 1140 Processed 03/10/2023 6029230032 DEVANTI DEVI ()
38 RAFIGANJ BH-05-005-011-03817000/2332
(BHADUKIKALA) 		0505005000NRG24230920230361997 28/09/2023 GITA DEVI 0505005WL0035694 GITA DEVI 00703 AIRP0000001 1140 1140 Processed 03/10/2023 6029230025 GITA DEVI ()
39 RAFIGANJ BH-05-005-011-03817100/3695
(BHADUKIKALA) 		0505005000NRG24260920230363464 28/09/2023 JIRAMANI DEVI 0505005WL0036304 JIRAMANI DEVI 00703 AIRP0000001 3420 3420 Processed 03/10/2023 6029230026 JIRAMANI DEVI ()
40 RAFIGANJ BH-05-005-011-03817100/3695
(BHADUKIKALA) 		0505005000NRG24260920230363465 28/09/2023 JIRAMANI DEVI 0505005WL0036304 JIRAMANI DEVI 00703 AIRP0000001 3420 3420 Processed 03/10/2023 6029230027 JIRAMANI DEVI ()
SubTotal 10260 10260
Total 124944 124944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280923FTO_571895 Punjab National Bank PUNB0084100 RAFIGANJ 14364
2 RAFIGANJ BH0505005_280923FTO_571895 Punjab National Bank PUNB0239400 BISHANPUR 42636
3 RAFIGANJ BH0505005_280923FTO_571895 India Post Payments Bank IPOS0000001 Aurangabad 47196
4 RAFIGANJ BH0505005_280923FTO_571895 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6840
5 RAFIGANJ BH0505005_280923FTO_571895 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3648
6 RAFIGANJ BH0505005_280923FTO_571895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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