Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:08 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050523APB_FTO_109354
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-05-005-002-03889000/3356
(ITAR) 		0505005000NRG24040520230028029 05/05/2023 sadaru kha 0505005WL005229 sadaru kha 00045 BARB0VJAURB 1824 1824 Processed 12/05/2023 1481676426 MR SADRU KHAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-002-03809300/2331
(ITAR) 		0505005000NRG24040520230028015 05/05/2023 Dharmendra paswan 0505005WL005224 Dharmendra paswan 00048 BKID0004590 1824 1824 Processed 12/05/2023 1481676422 DHARMENDRA PASWAN BANK OF INDIA(508505)
SubTotal 1824 1824
3 RAFIGANJ BH-05-005-002-03809300/2418
(ITAR) 		0505005000NRG24040520230028024 05/05/2023 Shashi Ranjan sharma 0505005WL005227 Shashi Ranjan sharma 00168 ICIC0001325 1824 1824 Processed 12/05/2023 1481676417 SHASHIRANJANSHARMASOYAMUNA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1824 1824
4 RAFIGANJ BH-05-005-002-03809500/2211
(ITAR) 		0505005000NRG24040520230028042 05/05/2023 OMPRAKASH KUMAR 0505005WL005232 OMPRAKASH KUMAR 00176 IDIB000B640 1824 1824 Processed 12/05/2023 1481676423 Mr. OMPRAKASH KUMAR INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03815700/2333
(ITAR) 		0505005000NRG24040520230028022 05/05/2023 Jangali paswan 0505005WL005226 Jangali paswan 00176 IDIB000B640 1824 1824 Processed 12/05/2023 1481676424 JANGALI PASWAN PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-002-03815800/3355
(ITAR) 		0505005000NRG24040520230028036 05/05/2023 JAGMANI DEVI 0505005WL005230 JAGMANI DEVI 00176 IDIB000B640 1824 1824 Processed 12/05/2023 1481676425 MISS JAGMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 RAFIGANJ BH-05-005-002-03809300/2329
(ITAR) 		0505005000NRG24040520230028013 05/05/2023 Harendra kumar 0505005WL005224 Harendra kumar 00354 PUNB0280100 1824 1824 Processed 12/05/2023 1481676418 HARENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
8 RAFIGANJ BH-05-005-002-03809300/2328
(ITAR) 		0505005000NRG24040520230028012 05/05/2023 Ram kali devi 0505005WL005224 Ram kali devi 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1481676420 MISS RAMKALI DEVI STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-002-03809300/3360
(ITAR) 		0505005000NRG24040520230028027 05/05/2023 doman ram 0505005WL005228 doman ram 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1481676421 MR DOMAN SINGH STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-002-03809500/261
(ITAR) 		0505005000NRG24040520230028038 05/05/2023 Sanyogava Devi 0505005WL005231 Sanyogava Devi 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1481676419 MISS SANYOGAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 RAFIGANJ BH-05-005-002-03809300/2327
(ITAR) 		0505005000NRG24040520230028011 05/05/2023 Manoj kumar 0505005WL005224 Manoj kumar 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676429 MANOJ KUMAR S/O- RAMNARESH SINGH MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-002-03809300/2347
(ITAR) 		0505005000NRG24040520230028025 05/05/2023 BABLU KUMAR 0505005WL005228 BABLU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676437 BABLU KUMAR S/O- RAJENDRA MISTIRY MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-002-03809500/2099
(ITAR) 		0505005000NRG24040520230028041 05/05/2023 LACHHUMAN CHAUDHRI 0505005WL005232 LACHHUMAN CHAUDHRI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676438 LAKSHMAN CHAUDHARI S/O YADU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-002-03809500/2661
(ITAR) 		0505005000NRG24040520230028039 05/05/2023 DIPNARAYAN RAWANI 0505005WL005231 DIPNARAYAN RAWANI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676428 DEEPNARAYAN RAWANI MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03815700/2332
(ITAR) 		0505005000NRG24040520230028021 05/05/2023 Jagah paswan 0505005WL005226 Jagah paswan 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676430 JATAH PASWAN MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03815700/2334
(ITAR) 		0505005000NRG24040520230028023 05/05/2023 Kishore ram 0505005WL005226 Kishore ram 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676431 KISHOR RAM MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-002-03815700/2662
(ITAR) 		0505005000NRG24040520230028017 05/05/2023 SINKU KUMAR 0505005WL005225 SINKU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676435 SINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03815700/2663
(ITAR) 		0505005000NRG24040520230028018 05/05/2023 VIKASH KUMAR 0505005WL005225 VIKASH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676433 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03815700/2664
(ITAR) 		0505005000NRG24040520230028019 05/05/2023 BHIMSEN RAM 0505005WL005225 BHIMSEN RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676434 BHIMSEN RAM MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03889000/3357
(ITAR) 		0505005000NRG24040520230028030 05/05/2023 ejajul haq 0505005WL005229 ejajul haq 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676436 EJAJUL HAQ BANK OF INDIA(508505)
21 RAFIGANJ BH-05-005-002-03889000/3358
(ITAR) 		0505005000NRG24040520230028031 05/05/2023 kalam hussain 0505005WL005229 kalam hussain 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676432 KALAM HUSSAIN MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03889000/3359
(ITAR) 		0505005000NRG24040520230028032 05/05/2023 md manraja 0505005WL005229 md manraja 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481676427 MD MANRAJA S/O- MD SAFIK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050523APB_FTO_109354 Bank of Baroda BARB0VJAURB Aurangabad 1824
2 RAFIGANJ BH0505005_050523APB_FTO_109354 Bank of India BKID0004590 RAFIGANJ 1824
3 RAFIGANJ BH0505005_050523APB_FTO_109354 ICICI BANK ICIC0001325 AURANGABAD - BIHAR 1824
4 RAFIGANJ BH0505005_050523APB_FTO_109354 Indian Bank IDIB000B640 BARAHI 5472
5 RAFIGANJ BH0505005_050523APB_FTO_109354 Punjab National Bank PUNB0280100 OBRA 1824
6 RAFIGANJ BH0505005_050523APB_FTO_109354 State Bank of India SBIN0012608 RAFIGANJ 5472
7 RAFIGANJ BH0505005_050523APB_FTO_109354 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 21888

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