Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:09:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_150723APB_FTO_419017
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-05-005-019-03823500/4586
(CHEW) 		0505005000NRG24130720230307783 15/07/2023 MANTU KUMAR 0505005WL022459 MANTU KUMAR 00045 BARB0MALHAR 3192 3192 Processed 19/09/2023 5745028564 MANTU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-019-03823500/1251
(CHEW) 		0505005000NRG24130720230307745 15/07/2023 KRISHNA KUMAR 0505005WL022459 KRISHNA KUMAR 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745028570 KRISHNA KUMAR BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-019-03823500/1302
(CHEW) 		0505005000NRG24130720230307747 15/07/2023 Mamta Devi 0505005WL022459 Mamta Devi 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745028569 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-019-03823500/1934
(CHEW) 		0505005000NRG24130720230307752 15/07/2023 AKHLESH SAW 0505005WL022459 AKHLESH SAW 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745028573 AKHLESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAFIGANJ BH-05-005-019-03823500/4157
(CHEW) 		0505005000NRG24130720230307765 15/07/2023 ANITA DEVI 0505005WL022459 ANITA DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745028572 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-019-03823500/4592
(CHEW) 		0505005000NRG24130720230307788 15/07/2023 INDAL DAS 0505005WL022459 INDAL DAS 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745028571 INDAL DAS BANK OF INDIA(508505)
SubTotal 15960 15960
7 RAFIGANJ BH-05-005-019-03823500/4591
(CHEW) 		0505005000NRG24130720230307787 15/07/2023 MANJU KUMARI 0505005WL022459 MANJU KUMARI 00089 CBIN0283730 3192 3192 Processed 19/09/2023 5745028568 MANJU KUMARI D/O-VISHWANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
8 RAFIGANJ BH-05-005-019-03823500/3706
(CHEW) 		0505005000NRG24130720230307762 15/07/2023 AKHILESHWARI DEVI 0505005WL022459 AKHILESHWARI DEVI 00176 IDIB000B640 3192 3192 Processed 19/09/2023 5745028581 Mrs. Akhileshwari Devi INDIAN BANK(607105)
SubTotal 3192 3192
9 RAFIGANJ BH-05-005-019-03823500/4180
(CHEW) 		0505005000NRG24130720230307767 15/07/2023 BASANTI DEVI 0505005WL022459 BASANTI DEVI 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745028579 Mrs. BASANTI DEVI INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-019-03823500/4580
(CHEW) 		0505005000NRG24130720230307777 15/07/2023 RABINDRA DAS 0505005WL022459 RABINDRA DAS 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745028582 RABINDRA HARIJAN PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-019-03823500/4584
(CHEW) 		0505005000NRG24130720230307781 15/07/2023 AKASH KUMAR 0505005WL022459 AKASH KUMAR 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745028580 Mr. AKASH KUMAR INDIAN BANK(607105)
SubTotal 9576 9576
12 RAFIGANJ BH-05-005-019-03823500/1935
(CHEW) 		0505005000NRG24130720230307753 15/07/2023 Ramugrah Mahto 0505005WL022459 Ramugrah Mahto 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5745028578 Mr. RAM UGRHA MAHTO INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-019-03823500/2360
(CHEW) 		0505005000NRG24130720230307755 15/07/2023 DULARI DEVI 0505005WL022459 DULARI DEVI 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5745028575 Mrs. DULARI DEVI INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-019-03823500/3621
(CHEW) 		0505005000NRG24130720230307757 15/07/2023 SAVITRI DEVI 0505005WL022459 SAVITRI DEVI 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5745028577 SAVITRI KUMARI D/O-KRISHNA CHOUDHARI PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-019-03823500/4579
(CHEW) 		0505005000NRG24130720230307776 15/07/2023 SUSHEELA DEVI 0505005WL022459 SUSHEELA DEVI 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5745028576 Mrs. SUSHEELA DEVI INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-019-03826600/195
(CHEW) 		0505005000NRG24130720230307789 15/07/2023 sakindra paswan 0505005WL022459 sakindra paswan 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5745028574 SAKINDAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
17 RAFIGANJ BH-05-005-019-03823500/3624
(CHEW) 		0505005000NRG24130720230307758 15/07/2023 MUNNI DEVI 0505005WL022459 MUNNI DEVI 00354 PUNB0067500 3192 3192 Processed 19/09/2023 5745028545 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
18 RAFIGANJ BH-05-005-019-03823500/1603
(CHEW) 		0505005000NRG24130720230307750 15/07/2023 Vijay Mehta 0505005WL022459 Vijay Mehta 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5745028548 MR VIJAY MEHTA STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-019-03823500/1933
(CHEW) 		0505005000NRG24130720230307751 15/07/2023 Suresh Prasad 0505005WL022459 Suresh Prasad 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5745028549 MR SURESH PRASAD STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-019-03823500/4036
(CHEW) 		0505005000NRG24130720230307763 15/07/2023 KAUSHLYA DEVI 0505005WL022459 KAUSHLYA DEVI 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5745028546 KAUSHAILYA DEVI, W/O:- SIKANDAR PASWAN` PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-019-03823500/4344
(CHEW) 		0505005000NRG24130720230307771 15/07/2023 SANJU KUMARI 0505005WL022459 SANJU KUMARI 00354 PUNB0084100 3192 3192 Processed 19/09/2023 5745028547 SANJU KUMARI SO TALKESWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
22 RAFIGANJ BH-05-005-019-03823500/1232
(CHEW) 		0505005000NRG24130720230307742 15/07/2023 SAVITA DEVI 0505005WL022459 SAVITA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028552 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-019-03823500/1241
(CHEW) 		0505005000NRG24130720230307743 15/07/2023 RAVINDRA CHAUDHARY 0505005WL022459 RAVINDRA CHAUDHARY 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028562 Mr. Ravindra Choudhary INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-019-03823500/1244
(CHEW) 		0505005000NRG24130720230307744 15/07/2023 SOMANTI DEVI 0505005WL022459 SOMANTI DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028584 SOMANTI DEVI PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-019-03823500/1338
(CHEW) 		0505005000NRG24130720230307748 15/07/2023 SANJU DEVI 0505005WL022459 SANJU DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028554 SANJU DEVI PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-019-03823500/2211
(CHEW) 		0505005000NRG24130720230307754 15/07/2023 PANNA DEVI 0505005WL022459 PANNA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028585 PANNA DEVI PUNJAB NATIONAL BANK(508568)
27 RAFIGANJ BH-05-005-019-03823500/3609
(CHEW) 		0505005000NRG24130720230307756 15/07/2023 MANO DEVI 0505005WL022459 MANO DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028560 MANO DEVI PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-019-03823500/3688
(CHEW) 		0505005000NRG24130720230307759 15/07/2023 URMILA DEVI 0505005WL022459 URMILA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028559 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAFIGANJ BH-05-005-019-03823500/3699
(CHEW) 		0505005000NRG24130720230307760 15/07/2023 RAHUL KUMAR 0505005WL022459 RAHUL KUMAR 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028555 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-019-03823500/4166
(CHEW) 		0505005000NRG24130720230307766 15/07/2023 SARITA DEVI 0505005WL022459 SARITA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028551 SARITA DEVI PUNJAB NATIONAL BANK(508568)
31 RAFIGANJ BH-05-005-019-03823500/4183
(CHEW) 		0505005000NRG24130720230307768 15/07/2023 SRICHAN PASWAN 0505005WL022459 SRICHAN PASWAN 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028558 SHREECHAND PASWAN PUNJAB NATIONAL BANK(508568)
32 RAFIGANJ BH-05-005-019-03823500/4187
(CHEW) 		0505005000NRG24130720230307770 15/07/2023 RENU KUMARI 0505005WL022459 RENU KUMARI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028556 RENU KUMARI PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-019-03823500/4345
(CHEW) 		0505005000NRG24130720230307772 15/07/2023 NARESH RAM 0505005WL022459 NARESH RAM 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028553 NARESH DAS PUNJAB NATIONAL BANK(508568)
34 RAFIGANJ BH-05-005-019-03823500/4346
(CHEW) 		0505005000NRG24130720230307773 15/07/2023 RAJMUNI DEVI 0505005WL022459 RAJMUNI DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028586 RAJ MUNI DEVI WO MITHALESH PASWAN PUNJAB NATIONAL BANK(508568)
35 RAFIGANJ BH-05-005-019-03823500/4582
(CHEW) 		0505005000NRG24130720230307779 15/07/2023 URMILA DEVI 0505005WL022459 URMILA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028561 URMILA DEVI PUNJAB NATIONAL BANK(508568)
36 RAFIGANJ BH-05-005-019-03823500/4589
(CHEW) 		0505005000NRG24130720230307785 15/07/2023 SULEKH KUMAR 0505005WL022459 SULEKH KUMAR 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745028557 SULEKH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
37 RAFIGANJ BH-05-005-019-03823500/4152
(CHEW) 		0505005000NRG24130720230307764 15/07/2023 RINKU KUMARI 0505005WL022459 RINKU KUMARI 00354 PUNB0315300 3192 3192 Processed 19/09/2023 5745028563 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 RAFIGANJ BH-05-005-019-03823500/1301
(CHEW) 		0505005000NRG24130720230307746 15/07/2023 TALKESHWR PRASAD 0505005WL022459 TALKESHWR PRASAD 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745028566 TALKESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
39 RAFIGANJ BH-05-005-019-03823500/1583
(CHEW) 		0505005000NRG24130720230307749 15/07/2023 KAMLA DEVI 0505005WL022459 KAMLA DEVI 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745028565 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
40 RAFIGANJ BH-05-005-019-03823500/3705
(CHEW) 		0505005000NRG24130720230307761 15/07/2023 SABITA DEVI 0505005WL022459 SABITA DEVI 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745028567 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
41 RAFIGANJ BH-05-005-019-03823500/4351
(CHEW) 		0505005000NRG24130720230307775 15/07/2023 RAVI KUMAR 0505005WL022459 RAVI KUMAR 00688 FINO0001220 3192 3192 Processed 19/09/2023 5745028550 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
42 RAFIGANJ BH-05-005-019-03823500/4186
(CHEW) 		0505005000NRG24130720230307769 15/07/2023 PRIYANKA KUMARI 0505005WL022459 PRIYANKA KUMARI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5745028583 PRIYANKA KUMARI.D/O-SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_150723APB_FTO_419017 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3192
2 RAFIGANJ BH0505005_150723APB_FTO_419017 Bank of India BKID0004590 RAFIGANJ 15960
3 RAFIGANJ BH0505005_150723APB_FTO_419017 Central Bank Of India CBIN0283730 JAMHOR 3192
4 RAFIGANJ BH0505005_150723APB_FTO_419017 Indian Bank IDIB000B640 BARAHI 3192
5 RAFIGANJ BH0505005_150723APB_FTO_419017 Indian Bank IDIB000S091 SIHULI 9576
6 RAFIGANJ BH0505005_150723APB_FTO_419017 Indian Bank IDIB000U503 Uchauli 15960
7 RAFIGANJ BH0505005_150723APB_FTO_419017 Punjab National Bank PUNB0067500 GURARU 3192
8 RAFIGANJ BH0505005_150723APB_FTO_419017 Punjab National Bank PUNB0084100 RAFIGANJ 12768
9 RAFIGANJ BH0505005_150723APB_FTO_419017 Punjab National Bank PUNB0239400 BISHANPUR 47880
10 RAFIGANJ BH0505005_150723APB_FTO_419017 Punjab National Bank PUNB0315300 SHEOGANJ 3192
11 RAFIGANJ BH0505005_150723APB_FTO_419017 State Bank of India SBIN0012608 RAFIGANJ 9576
12 RAFIGANJ BH0505005_150723APB_FTO_419017 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
13 RAFIGANJ BH0505005_150723APB_FTO_419017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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