Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342262
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-05-005-002-03809100/2651
(ITAR) 		0505005000NRG24300620230249533 01/07/2023 SHREERAM MISTRI 0505005WL019202 SHREERAM MISTRI 00045 BARB0RAUNAX 3648 3648 Processed 30/08/2023 4961074893 SHREERAM MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-002-03809100/2860
(ITAR) 		0505005000NRG24300620230249534 01/07/2023 URMILA DEVI 0505005WL019202 URMILA DEVI 00048 BKID0004590 3648 3648 Processed 30/08/2023 4961074904 Mrs. URMILA DEVI INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-002-03809100/3136
(ITAR) 		0505005000NRG24300620230249538 01/07/2023 BELWANTI KUMARI DEVI 0505005WL019202 BELWANTI KUMARI DEVI 00048 BKID0004590 3648 3648 Processed 30/08/2023 4961074905 BELMANTIKUMARI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 7296 7296
4 RAFIGANJ BH-05-005-002-03809100/1909
(ITAR) 		0505005000NRG24300620230249524 01/07/2023 Ranjan saw 0505005WL019202 Ranjan saw 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074908 RANJAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAFIGANJ BH-05-005-002-03809100/1909
(ITAR) 		0505005000NRG24300620230249523 01/07/2023 Sameya Devi 0505005WL019202 Sameya Devi 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074910 SAMEYADEVIWORAJAYSAW THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
6 RAFIGANJ BH-05-005-002-03809100/2049
(ITAR) 		0505005000NRG24300620230249525 01/07/2023 MALTI DEVI 0505005WL019202 MALTI DEVI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074894 Mrs. MALATI DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03809100/3139
(ITAR) 		0505005000NRG24300620230249540 01/07/2023 SUBEDAR YADAV 0505005WL019202 SUBEDAR YADAV 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074913 SUBEDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAFIGANJ BH-05-005-002-03809100/3142
(ITAR) 		0505005000NRG24300620230249544 01/07/2023 VINAY SHARMA 0505005WL019202 VINAY SHARMA 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074896 Mr. VINAY SHARMA INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-002-03809100/3143
(ITAR) 		0505005000NRG24300620230249547 01/07/2023 MUNNI DEVI 0505005WL019202 MUNNI DEVI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074911 Mrs. Munni Devi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-002-03809100/3147
(ITAR) 		0505005000NRG24300620230249550 01/07/2023 ALAKARI DEVI 0505005WL019202 ALAKARI DEVI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074912 Mrs. Alakari Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-002-03809100/3147
(ITAR) 		0505005000NRG24300620230249549 01/07/2023 RAM PRAVESH YADAV 0505005WL019202 RAM PRAVESH YADAV 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074906 RAM PRAVESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAFIGANJ BH-05-005-002-03809100/675
(ITAR) 		0505005000NRG24300620230249560 01/07/2023 bhutan saw 0505005WL019202 bhutan saw 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074895 BHUTAL SAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAFIGANJ BH-05-005-002-03809100/921
(ITAR) 		0505005000NRG24300620230249564 01/07/2023 GULJAR MISTRI 0505005WL019202 GULJAR MISTRI 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074907 GULJARMISTRISOSHREECHAND THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
14 RAFIGANJ BH-05-005-002-03809100/927
(ITAR) 		0505005000NRG24300620230249566 01/07/2023 muneshwar paswan 0505005WL019202 muneshwar paswan 00176 IDIB000B640 3648 3648 Processed 30/08/2023 4961074909 Mr. Muneshwar Kumar INDIAN BANK(607105)
SubTotal 40128 40128
15 RAFIGANJ BH-05-005-002-03809100/2632
(ITAR) 		0505005000NRG24300620230249530 01/07/2023 ANITA DEVI 0505005WL019202 ANITA DEVI 00415 SBIN0012601 3648 3648 Processed 30/08/2023 4961074899 MISS ANITA DEVI STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-002-03809100/2636
(ITAR) 		0505005000NRG24300620230249531 01/07/2023 BHAGRATI DEVI 0505005WL019202 BHAGRATI DEVI 00415 SBIN0012601 3648 3648 Processed 30/08/2023 4961074897 BHAGRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAFIGANJ BH-05-005-002-03809100/3148
(ITAR) 		0505005000NRG24300620230249552 01/07/2023 BEBI DEVI 0505005WL019202 BEBI DEVI 00415 SBIN0012601 3648 3648 Processed 30/08/2023 4961074898 MISS BEBI DEVI STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-002-03809100/934
(ITAR) 		0505005000NRG24300620230249568 01/07/2023 rajkumari devi 0505005WL019202 rajkumari devi 00415 SBIN0012601 3648 3648 Processed 30/08/2023 4961074900 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
19 RAFIGANJ BH-05-005-002-03809100/3152
(ITAR) 		0505005000NRG24300620230249554 01/07/2023 SUBODH MISTRI 0505005WL019202 SUBODH MISTRI 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961074902 MR SUBODH MISTRI STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-002-03809100/3160
(ITAR) 		0505005000NRG24300620230249557 01/07/2023 ASHOK KUMAR 0505005WL019202 ASHOK KUMAR 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961074901 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
21 RAFIGANJ BH-05-005-002-03809100/3156
(ITAR) 		0505005000NRG24300620230249555 01/07/2023 VEENA KUMARI 0505005WL019202 VEENA KUMARI 00415 SBIN0017146 3648 3648 Processed 30/08/2023 4961074903 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
22 RAFIGANJ BH-05-005-002-03809100/1740
(ITAR) 		0505005000NRG24300620230249522 01/07/2023 Munna Devi 0505005WL019202 Munna Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074891 MUNNA DEVI W/O- JAYRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03809100/3134
(ITAR) 		0505005000NRG24300620230249536 01/07/2023 NIRMALA DEVI 0505005WL019202 NIRMALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074921 Mrs. Nirmala Devi INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-002-03809100/3135
(ITAR) 		0505005000NRG24300620230249537 01/07/2023 BIMLESH KUMAR 0505005WL019202 BIMLESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074922 BIMLESH KUMAR S/O- SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-002-03809100/3138
(ITAR) 		0505005000NRG24300620230249539 01/07/2023 AKHILESH KUMAR 0505005WL019202 AKHILESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074923 AKHILESH KUMAR S/O- SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-002-03809100/3141
(ITAR) 		0505005000NRG24300620230249543 01/07/2023 KAMLESH KUMAR 0505005WL019202 KAMLESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074915 KAMLESH KUMAR S/O SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-002-03809100/3142
(ITAR) 		0505005000NRG24300620230249545 01/07/2023 VIBHA DEVI 0505005WL019202 VIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074919 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAFIGANJ BH-05-005-002-03809100/3143
(ITAR) 		0505005000NRG24300620230249546 01/07/2023 RAM SHLOK MISTRI 0505005WL019202 RAM SHLOK MISTRI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074918 RAMSHLOK MISTRI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-002-03809100/3144
(ITAR) 		0505005000NRG24300620230249548 01/07/2023 SATYENDRA YADAV 0505005WL019202 SATYENDRA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074916 SATYENDRA YADAV RAMASWARUP YADAV MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-002-03809100/3152
(ITAR) 		0505005000NRG24300620230249553 01/07/2023 KAUSHAL DEVI 0505005WL019202 KAUSHAL DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074892 KAUSHAL DEVI W/O- SUBODH MISTIRI MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-002-03809100/916
(ITAR) 		0505005000NRG24300620230249562 01/07/2023 MANOJ MISTRI 0505005WL019202 MANOJ MISTRI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074914 MANOJ MISTIRY S/O- PRAYAG MISTIRY MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-002-03809100/916
(ITAR) 		0505005000NRG24300620230249563 01/07/2023 URMILA DEVI 0505005WL019202 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074920 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 RAFIGANJ BH-05-005-002-03809100/985
(ITAR) 		0505005000NRG24300620230249572 01/07/2023 binod yadav 0505005WL019202 binod yadav 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961074917 VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 120384 120384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_342262 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3648
2 RAFIGANJ BH0505005_010723APB_FTO_342262 Bank of India BKID0004590 RAFIGANJ 7296
3 RAFIGANJ BH0505005_010723APB_FTO_342262 Indian Bank IDIB000B640 BARAHI 40128
4 RAFIGANJ BH0505005_010723APB_FTO_342262 State Bank of India SBIN0012601 OBRA 14592
5 RAFIGANJ BH0505005_010723APB_FTO_342262 State Bank of India SBIN0012608 RAFIGANJ 7296
6 RAFIGANJ BH0505005_010723APB_FTO_342262 State Bank of India SBIN0017146 SATYENDRA NAGAR 3648
7 RAFIGANJ BH0505005_010723APB_FTO_342262 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 43776

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