Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1443
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-05-005-002-03809500/3195
(ITAR) 		0505005000NRG23300320230756683 01/04/2023 SUSHILA DEVI 0505005WL232712 SUSHILA DEVI 00045 BARB0MALHAR 2730 2730 Processed 04/05/2023 1206666650 SUSHILA DEVI ()
SubTotal 2730 2730
2 RAFIGANJ BH-05-005-002-03809500/2461
(ITAR) 		0505005000NRG23300320230756657 01/04/2023 PARSHURAM CHAUHAN 0505005WL232712 PARSHURAM CHAUHAN 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666658 PARSHURAM CHAUHAN ()
3 RAFIGANJ BH-05-005-002-03809500/2469
(ITAR) 		0505005000NRG23300320230756660 01/04/2023 BHUPENRA RAM 0505005WL232712 BHUPENRA RAM 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666657 BHUPENRA RAM ()
4 RAFIGANJ BH-05-005-002-03809500/3171
(ITAR) 		0505005000NRG23300320230756667 01/04/2023 REETA DEVI 0505005WL232712 REETA DEVI 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666659 REETA DEVI ()
5 RAFIGANJ BH-05-005-002-03809500/3178
(ITAR) 		0505005000NRG23300320230756671 01/04/2023 RAJKUMAR YADAV 0505005WL232712 RAJKUMAR YADAV 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666656 RAJKUMAR YADAV ()
6 RAFIGANJ BH-05-005-002-03809500/3181
(ITAR) 		0505005000NRG23300320230756675 01/04/2023 SONU KUMAR 0505005WL232712 SONU KUMAR 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666654 SONU KUMAR ()
7 RAFIGANJ BH-05-005-002-03809500/3192
(ITAR) 		0505005000NRG23300320230756682 01/04/2023 CHAMELI DEVI 0505005WL232712 CHAMELI DEVI 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666652 CHAMELI DEVI ()
8 RAFIGANJ BH-05-005-002-03809500/3196
(ITAR) 		0505005000NRG23300320230756684 01/04/2023 JASO DEVI 0505005WL232712 JASO DEVI 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666661 JASO DEVI ()
9 RAFIGANJ BH-05-005-002-03809500/3197
(ITAR) 		0505005000NRG23300320230756685 01/04/2023 RINA DEVI 0505005WL232712 RINA DEVI 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666651 RINA DEVI ()
10 RAFIGANJ BH-05-005-002-03809500/3200
(ITAR) 		0505005000NRG23300320230756688 01/04/2023 SIKANT DEVI 0505005WL232712 SIKANT DEVI 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666660 SIKANT DEVI ()
11 RAFIGANJ BH-05-005-002-03809500/464
(ITAR) 		0505005000NRG23300320230756695 01/04/2023 BHAIYA RAM 0505005WL232712 BHAIYA RAM 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666655 BHAIYA RAM ()
12 RAFIGANJ BH-05-005-002-03809500/706
(ITAR) 		0505005000NRG23300320230756699 01/04/2023 RAGHUVANS CHAUDHARY 0505005WL232712 RAGHUVANS CHAUDHARY 00048 BKID0004590 2730 2730 Processed 04/05/2023 1206666653 RAGHUVANS CHAUDHARY ()
SubTotal 30030 30030
13 RAFIGANJ BH-05-005-002-03809500/1271
(ITAR) 		0505005000NRG23300320230756640 01/04/2023 AJIT MISTRY 0505005WL232712 AJIT MISTRY 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666641 AJIT MISTRY ()
14 RAFIGANJ BH-05-005-002-03809500/2163
(ITAR) 		0505005000NRG23300320230756651 01/04/2023 Seneha devi 0505005WL232712 Seneha devi 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666643 Seneha devi ()
15 RAFIGANJ BH-05-005-002-03809500/3174
(ITAR) 		0505005000NRG23300320230756668 01/04/2023 DOMAN CHAUDHRAY 0505005WL232712 DOMAN CHAUDHRAY 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666665 DOMAN CHAUDHRAY ()
16 RAFIGANJ BH-05-005-002-03809500/3204
(ITAR) 		0505005000NRG23300320230756690 01/04/2023 YOENDRA YADAV 0505005WL232712 YOENDRA YADAV 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666663 YOENDRA YADAV ()
17 RAFIGANJ BH-05-005-002-03809500/3209
(ITAR) 		0505005000NRG23300320230756692 01/04/2023 VINAY YADAV 0505005WL232712 VINAY YADAV 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666662 VINAY YADAV ()
18 RAFIGANJ BH-05-005-002-03809500/3214
(ITAR) 		0505005000NRG23300320230756694 01/04/2023 SARITA DEVI 0505005WL232712 SARITA DEVI 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666664 SARITA DEVI ()
19 RAFIGANJ BH-05-005-002-03809500/667
(ITAR) 		0505005000NRG23300320230756697 01/04/2023 DINESH CHAUHAN 0505005WL232712 DINESH CHAUHAN 00176 IDIB000B640 2730 2730 Processed 04/05/2023 1206666642 DINESH CHAUHAN ()
SubTotal 19110 19110
20 RAFIGANJ BH-05-005-002-03809500/1637
(ITAR) 		0505005000NRG23300320230756646 01/04/2023 ANIL MISTRI 0505005WL232712 ANIL MISTRI 00176 IDIB000S091 2730 2730 Processed 04/05/2023 1206666666 ANIL MISTRI ()
21 RAFIGANJ BH-05-005-002-03809500/2158
(ITAR) 		0505005000NRG23300320230756650 01/04/2023 Lal mitra devi 0505005WL232712 Lal mitra devi 00176 IDIB000S091 2730 2730 Processed 04/05/2023 1206666640 Lal mitra devi ()
22 RAFIGANJ BH-05-005-002-03809500/705
(ITAR) 		0505005000NRG23300320230756698 01/04/2023 HEMANTI DEVI 0505005WL232712 HEMANTI DEVI 00176 IDIB000S091 2730 2730 Processed 04/05/2023 1206666667 HEMANTI DEVI ()
SubTotal 8190 8190
23 RAFIGANJ BH-05-005-002-03809500/3189
(ITAR) 		0505005000NRG23300320230756680 01/04/2023 PRIYANKA KUMARI 0505005WL232712 PRIYANKA KUMARI 00354 PUNB0239400 2730 2730 Processed 04/05/2023 1206666668 PRIYANKA KUMARI ()
SubTotal 2730 2730
24 RAFIGANJ BH-05-005-002-03809500/1927
(ITAR) 		0505005000NRG23300320230756648 01/04/2023 Bebi Devi 0505005WL232712 Bebi Devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206666647 MR BEBI DEVI ()
25 RAFIGANJ BH-05-005-002-03809500/2236
(ITAR) 		0505005000NRG23300320230756652 01/04/2023 Ram pravesh chaudhari 0505005WL232712 Ram pravesh chaudhari 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206666634 MR RAM PRAWESH CHAUDHRY ()
26 RAFIGANJ BH-05-005-002-03809500/2430
(ITAR) 		0505005000NRG23300320230756656 01/04/2023 SATNARAYAN KUMAR 0505005WL232712 SATNARAYAN KUMAR 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206666644 MR SATYANARAYAN KUMAR ()
27 RAFIGANJ BH-05-005-002-03809500/318
(ITAR) 		0505005000NRG23300320230756673 01/04/2023 pramila devi 0505005WL232712 pramila devi 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206666635 MS PRAMILA DEVI ()
28 RAFIGANJ BH-05-005-002-03809500/3207
(ITAR) 		0505005000NRG23300320230756691 01/04/2023 CHMPA DEVI 0505005WL232712 CHMPA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206666637 MS CHAMPA DEVI ()
29 RAFIGANJ BH-05-005-002-03809500/3212
(ITAR) 		0505005000NRG23300320230756693 01/04/2023 RADHA DEVI 0505005WL232712 RADHA DEVI 00415 SBIN0012608 2730 2730 Processed 04/05/2023 1206666636 MR RADHA DEVI ()
SubTotal 16380 16380
30 RAFIGANJ BH-05-005-002-03809500/1499
(ITAR) 		0505005000NRG23300320230756642 01/04/2023 SAGUNI CHAUHAN 0505005WL232712 SAGUNI CHAUHAN 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206666645 SAGUNI CHAUHAN ()
31 RAFIGANJ BH-05-005-002-03809500/1501
(ITAR) 		0505005000NRG23300320230756643 01/04/2023 parmod kumar 0505005WL232712 parmod kumar 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666646 parmod kumar ()
32 RAFIGANJ BH-05-005-002-03809500/1546
(ITAR) 		0505005000NRG23300320230756645 01/04/2023 RAVIRANJAN KUMAR chauhan 0505005WL232712 RAVIRANJAN KUMAR chauhan 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666627 RAVIRANJAN KUMAR chauhan ()
33 RAFIGANJ BH-05-005-002-03809500/1646
(ITAR) 		0505005000NRG23300320230756647 01/04/2023 SUNIL CHAUHAN 0505005WL232712 SUNIL CHAUHAN 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206666631 SUNIL CHAUHAN ()
34 RAFIGANJ BH-05-005-002-03809500/2260
(ITAR) 		0505005000NRG23300320230756653 01/04/2023 JAWAHAR CHAUDHARY 0505005WL232712 JAWAHAR CHAUDHARY 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666638 JAWAHAR CHAUDHARY ()
35 RAFIGANJ BH-05-005-002-03809500/2468
(ITAR) 		0505005000NRG23300320230756659 01/04/2023 SHILA KUMARI 0505005WL232712 SHILA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666672 SHILA KUMARI ()
36 RAFIGANJ BH-05-005-002-03809500/2586
(ITAR) 		0505005000NRG23300320230756662 01/04/2023 panpatiya devi 0505005WL232712 panpatiya devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666670 panpatiya devi ()
37 RAFIGANJ BH-05-005-002-03809500/272
(ITAR) 		0505005000NRG23300320230756665 01/04/2023 SUGIYA DEVI 0505005WL232712 SUGIYA DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206666676 SUGIYA DEVI ()
38 RAFIGANJ BH-05-005-002-03809500/2779
(ITAR) 		0505005000NRG23300320230756666 01/04/2023 HIRALAL RAM 0505005WL232712 HIRALAL RAM 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666669 HIRALAL RAM ()
39 RAFIGANJ BH-05-005-002-03809500/3175
(ITAR) 		0505005000NRG23300320230756669 01/04/2023 JAYRAM CHAUDHARY 0505005WL232712 JAYRAM CHAUDHARY 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666639 JAYRAM CHAUDHARY ()
40 RAFIGANJ BH-05-005-002-03809500/3176
(ITAR) 		0505005000NRG23300320230756670 01/04/2023 SUDAY RAM 0505005WL232712 SUDAY RAM 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666678 SUDAY RAM ()
41 RAFIGANJ BH-05-005-002-03809500/3179
(ITAR) 		0505005000NRG23300320230756672 01/04/2023 SARITA DEVI 0505005WL232712 SARITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666632 SARITA DEVI ()
42 RAFIGANJ BH-05-005-002-03809500/3180
(ITAR) 		0505005000NRG23300320230756674 01/04/2023 SIDDHESHWAR RAM 0505005WL232712 SIDDHESHWAR RAM 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666630 SIDDHESHWAR RAM ()
43 RAFIGANJ BH-05-005-002-03809500/3182
(ITAR) 		0505005000NRG23300320230756676 01/04/2023 MANORAMA DEVI 0505005WL232712 MANORAMA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666673 MANORAMA DEVI ()
44 RAFIGANJ BH-05-005-002-03809500/3184
(ITAR) 		0505005000NRG23300320230756677 01/04/2023 BIRENDRA KUMAR 0505005WL232712 BIRENDRA KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666628 BIRENDRA KUMAR ()
45 RAFIGANJ BH-05-005-002-03809500/3185
(ITAR) 		0505005000NRG23300320230756678 01/04/2023 janardan ram 0505005WL232712 janardan ram 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666671 janardan ram ()
46 RAFIGANJ BH-05-005-002-03809500/3186
(ITAR) 		0505005000NRG23300320230756679 01/04/2023 SHUMITRA DEVI 0505005WL232712 SHUMITRA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666675 SHUMITRA DEVI ()
47 RAFIGANJ BH-05-005-002-03809500/3190
(ITAR) 		0505005000NRG23300320230756681 01/04/2023 FEKANI DEVI 0505005WL232712 FEKANI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666674 FEKANI DEVI ()
48 RAFIGANJ BH-05-005-002-03809500/3198
(ITAR) 		0505005000NRG23300320230756686 01/04/2023 SUMITA DEVI 0505005WL232712 SUMITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666629 SUMITA DEVI ()
49 RAFIGANJ BH-05-005-002-03809500/3199
(ITAR) 		0505005000NRG23300320230756687 01/04/2023 DHIRENDRA YADAV 0505005WL232712 DHIRENDRA YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666633 DHIRENDRA YADAV ()
50 RAFIGANJ BH-05-005-002-03809500/3202
(ITAR) 		0505005000NRG23300320230756689 01/04/2023 PUNITYA DEVI 0505005WL232712 PUNITYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666626 PUNITYA DEVI ()
51 RAFIGANJ BH-05-005-002-03809500/465
(ITAR) 		0505005000NRG23300320230756696 01/04/2023 ramchandra noniya 0505005WL232712 ramchandra noniya 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206666677 ramchandra noniya ()
SubTotal 53760 53760
52 RAFIGANJ BH-05-005-002-03809500/1515
(ITAR) 		0505005000NRG23300320230756644 01/04/2023 DOMAN RAM 0505005WL232712 DOMAN RAM 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206666648 DOMAN RAM ()
53 RAFIGANJ BH-05-005-002-03809500/2648
(ITAR) 		0505005000NRG23300320230756663 01/04/2023 GOPAL RAM 0505005WL232712 GOPAL RAM 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206666649 GOPAL RAM ()
SubTotal 5460 5460
Total 138390 138390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_1443 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2730
2 RAFIGANJ BH0505005_010423FTO_1443 Bank of India BKID0004590 RAFIGANJ 30030
3 RAFIGANJ BH0505005_010423FTO_1443 Indian Bank IDIB000B640 BARAHI 19110
4 RAFIGANJ BH0505005_010423FTO_1443 Indian Bank IDIB000S091 SIHULI 8190
5 RAFIGANJ BH0505005_010423FTO_1443 Punjab National Bank PUNB0239400 BISHANPUR 2730
6 RAFIGANJ BH0505005_010423FTO_1443 State Bank of India SBIN0012608 RAFIGANJ 16380
7 RAFIGANJ BH0505005_010423FTO_1443 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 53760
8 RAFIGANJ BH0505005_010423FTO_1443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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