Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:50:18 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_1620
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-05-005-002-03809300/2345
(ITAR) 		0505005000NRG23300320230756620 01/04/2023 MALTI DEVI 0505005WL232711 MALTI DEVI 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206660912 MALTI DEVI ()
2 RAFIGANJ BH-05-005-002-03809300/3081
(ITAR) 		0505005000NRG23300320230756637 01/04/2023 SHEELA DEVI 0505005WL232711 SHEELA DEVI 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206660911 SHEELA DEVI ()
3 RAFIGANJ BH-05-005-002-03809300/9
(ITAR) 		0505005000NRG23300320230756639 01/04/2023 manita devi 0505005WL232711 manita devi 00048 BKID0004590 2100 2100 Processed 04/05/2023 1206660889 manita devi ()
SubTotal 6300 6300
4 RAFIGANJ BH-05-005-002-03809300/10
(ITAR) 		0505005000NRG23300320230756606 01/04/2023 AJAY DAS 0505005WL232711 AJAY DAS 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660895 AJAY DAS ()
5 RAFIGANJ BH-05-005-002-03809300/1080
(ITAR) 		0505005000NRG23300320230756608 01/04/2023 rajendra prasad gupta 0505005WL232711 rajendra prasad gupta 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660890 rajendra prasad gupta ()
6 RAFIGANJ BH-05-005-002-03809300/1080
(ITAR) 		0505005000NRG23300320230756607 01/04/2023 vjendra saw 0505005WL232711 vjendra saw 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660891 vjendra saw ()
7 RAFIGANJ BH-05-005-002-03809300/1392
(ITAR) 		0505005000NRG23300320230756610 01/04/2023 RAMAKANT THAKUR 0505005WL232711 RAMAKANT THAKUR 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660910 RAMAKANT THAKUR ()
8 RAFIGANJ BH-05-005-002-03809300/2684
(ITAR) 		0505005000NRG23300320230756625 01/04/2023 SONI DEVI 0505005WL232711 SONI DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660893 SONI DEVI ()
9 RAFIGANJ BH-05-005-002-03809300/2694
(ITAR) 		0505005000NRG23300320230756630 01/04/2023 bachnu thakur 0505005WL232711 bachnu thakur 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660892 bachnu thakur ()
10 RAFIGANJ BH-05-005-002-03809300/2694
(ITAR) 		0505005000NRG23300320230756631 01/04/2023 GANGAMANI DEVI 0505005WL232711 GANGAMANI DEVI 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660894 GANGAMANI DEVI ()
11 RAFIGANJ BH-05-005-002-03809300/2706
(ITAR) 		0505005000NRG23300320230756632 01/04/2023 RANJIT PATHAK 0505005WL232711 RANJIT PATHAK 00176 IDIB000B640 2100 2100 Processed 04/05/2023 1206660909 RANJIT PATHAK ()
SubTotal 16800 16800
12 RAFIGANJ BH-05-005-002-03809300/2687
(ITAR) 		0505005000NRG23300320230756627 01/04/2023 BINOD SAW 0505005WL232711 BINOD SAW 00354 PUNB0200600 2100 2100 Processed 04/05/2023 1206660896 BINOD SAW ()
SubTotal 2100 2100
13 RAFIGANJ BH-05-005-002-03809300/177
(ITAR) 		0505005000NRG23300320230756611 01/04/2023 DIL KUMARI DEVI 0505005WL232711 DIL KUMARI DEVI 00415 SBIN0012608 2100 2100 Processed 04/05/2023 1206660907 MISS DILKUMARI DEVI ()
SubTotal 2100 2100
14 RAFIGANJ BH-05-005-002-03809300/1080
(ITAR) 		0505005000NRG23300320230756609 01/04/2023 dharmendra saw 0505005WL232711 dharmendra saw 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660899 dharmendra saw ()
15 RAFIGANJ BH-05-005-002-03809300/177
(ITAR) 		0505005000NRG23300320230756612 01/04/2023 lalita devi 0505005WL232711 lalita devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660897 lalita devi ()
16 RAFIGANJ BH-05-005-002-03809300/1930
(ITAR) 		0505005000NRG23300320230756613 01/04/2023 Ranju Devi 0505005WL232711 Ranju Devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660904 Ranju Devi ()
17 RAFIGANJ BH-05-005-002-03809300/2220
(ITAR) 		0505005000NRG23300320230756615 01/04/2023 meena devi 0505005WL232711 meena devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660898 meena devi ()
18 RAFIGANJ BH-05-005-002-03809300/2330
(ITAR) 		0505005000NRG23300320230756617 01/04/2023 Sanjay kumar thakur 0505005WL232711 Sanjay kumar thakur 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660913 Sanjay kumar thakur ()
19 RAFIGANJ BH-05-005-002-03809300/2455
(ITAR) 		0505005000NRG23300320230756621 01/04/2023 punam devi 0505005WL232711 punam devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660906 punam devi ()
20 RAFIGANJ BH-05-005-002-03809300/2667
(ITAR) 		0505005000NRG23300320230756622 01/04/2023 RAMUGRAH SHARMA 0505005WL232711 RAMUGRAH SHARMA 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660908 RAMUGRAH SHARMA ()
21 RAFIGANJ BH-05-005-002-03809300/2673
(ITAR) 		0505005000NRG23300320230756623 01/04/2023 rajeshwar pathak 0505005WL232711 rajeshwar pathak 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660900 rajeshwar pathak ()
22 RAFIGANJ BH-05-005-002-03809300/2674
(ITAR) 		0505005000NRG23300320230756624 01/04/2023 arvind sharma 0505005WL232711 arvind sharma 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660902 arvind sharma ()
23 RAFIGANJ BH-05-005-002-03809300/2687
(ITAR) 		0505005000NRG23300320230756626 01/04/2023 rajanti devi 0505005WL232711 rajanti devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660901 rajanti devi ()
24 RAFIGANJ BH-05-005-002-03809300/2688
(ITAR) 		0505005000NRG23300320230756628 01/04/2023 RAMESHWAR PATHAK 0505005WL232711 RAMESHWAR PATHAK 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660903 RAMESHWAR PATHAK ()
25 RAFIGANJ BH-05-005-002-03809300/2690
(ITAR) 		0505005000NRG23300320230756629 01/04/2023 SANYOGA DEVI 0505005WL232711 SANYOGA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206660905 SANYOGA DEVI ()
SubTotal 25200 25200
Total 52500 52500

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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_1620 Bank of India BKID0004590 RAFIGANJ 6300
2 RAFIGANJ BH0505005_010423FTO_1620 Indian Bank IDIB000B640 BARAHI 16800
3 RAFIGANJ BH0505005_010423FTO_1620 Punjab National Bank PUNB0200600 HASPURA 2100
4 RAFIGANJ BH0505005_010423FTO_1620 State Bank of India SBIN0012608 RAFIGANJ 2100
5 RAFIGANJ BH0505005_010423FTO_1620 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 25200

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