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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:26 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040423APB_FTO_16852
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-05-005-006-03812800/1151
(POGAR) 		0505005000NRG23310320230765031 04/04/2023 Nitu Devi 0505005WL233261 Nitu Devi 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667590 NITU DEVI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-006-03812800/1151
(POGAR) 		0505005000NRG23310320230765030 04/04/2023 RAMASHANKAR MAHTO 0505005WL233261 RAMASHANKAR MAHTO 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667591 MR RAMASHANKAR MAHTO STATE BANK OF INDIA(508548)
3 RAFIGANJ BH-05-005-006-03812800/2318
(POGAR) 		0505005000NRG23310320230765036 04/04/2023 JUDAGIR YADAV 0505005WL233261 JUDAGIR YADAV 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667592 JUDAGIR YADAV BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-006-03812820/1315
(POGAR) 		0505005000NRG23310320230765040 04/04/2023 GITA DEVI 0505005WL233261 GITA DEVI 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667593 GITA DEVI BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-006-03812820/2026
(POGAR) 		0505005000NRG23310320230765046 04/04/2023 Rubi devi 0505005WL233261 Rubi devi 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667589 Mrs. RUBI DEVI INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-006-03812820/2137
(POGAR) 		0505005000NRG23310320230765047 04/04/2023 Laldev Yadav 0505005WL233261 Laldev Yadav 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667581 LALDEV YADAV BANK OF INDIA(508505)
7 RAFIGANJ BH-05-005-006-03812820/2193
(POGAR) 		0505005000NRG23310320230765050 04/04/2023 JANESHWAR PRASAD 0505005WL233261 JANESHWAR PRASAD 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667584 JANESHWAR PD. PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-006-03812820/2194
(POGAR) 		0505005000NRG23310320230765052 04/04/2023 AMAN KUMAR 0505005WL233261 AMAN KUMAR 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667586 AMAN KUMAR BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-006-03812820/2195
(POGAR) 		0505005000NRG23310320230765053 04/04/2023 BIMLA DEVI 0505005WL233261 BIMLA DEVI 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667585 BIMLA DEVI BANK OF INDIA(508505)
10 RAFIGANJ BH-05-005-006-03812820/2196
(POGAR) 		0505005000NRG23310320230765054 04/04/2023 SONU KUMAR 0505005WL233261 SONU KUMAR 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667595 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-006-03812820/2358
(POGAR) 		0505005000NRG23310320230765060 04/04/2023 KIRAN DEVI 0505005WL233261 KIRAN DEVI 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667587 Mrs. KIRAN DEVI INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-006-03812820/2361
(POGAR) 		0505005000NRG23310320230765061 04/04/2023 BASHANTI DEVI 0505005WL233261 BASHANTI DEVI 00048 BKID0004590 1890 1890 Processed 05/05/2023 1237667594 BASHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22680 22680
13 RAFIGANJ BH-05-005-006-03812820/1943
(POGAR) 		0505005000NRG23310320230765043 04/04/2023 Sunita devi 0505005WL233261 Sunita devi 00176 IDIB000S091 1890 1890 Processed 05/05/2023 1237667597 Mrs. SUNITA DEVI INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-006-03812820/1949
(POGAR) 		0505005000NRG23310320230765044 04/04/2023 Mundrika yadav 0505005WL233261 Mundrika yadav 00176 IDIB000S091 1890 1890 Processed 05/05/2023 1237667583 Mr. MUNDRIKA YADAV INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-006-03812820/1978
(POGAR) 		0505005000NRG23310320230765045 04/04/2023 VIKASH KUMAR 0505005WL233261 VIKASH KUMAR 00176 IDIB000S091 1890 1890 Processed 05/05/2023 1237667582 Mr. VIKASH KUMAR INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-006-03812820/2170
(POGAR) 		0505005000NRG23310320230765049 04/04/2023 BINOD YADAV 0505005WL233261 BINOD YADAV 00176 IDIB000S091 1890 1890 Processed 05/05/2023 1237667588 Mr. Binod Yadav INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-006-03812820/2353
(POGAR) 		0505005000NRG23310320230765058 04/04/2023 SANGITA DEVI 0505005WL233261 SANGITA DEVI 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1237667596 Mrs. SANGITA DEVI INDIAN BANK(607105)
SubTotal 9240 9240
18 RAFIGANJ BH-05-005-006-03812800/2320
(POGAR) 		0505005000NRG23310320230765037 04/04/2023 SHOBHA DEVI 0505005WL233261 SHOBHA DEVI 00354 PUNB0084100 1680 1680 Processed 05/05/2023 1237667567 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-006-03812820/2193
(POGAR) 		0505005000NRG23310320230765051 04/04/2023 FULA DEVI 0505005WL233261 FULA DEVI 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1237667568 PHOOLA DEVI BANK OF INDIA(508505)
20 RAFIGANJ BH-05-005-006-03812820/2354
(POGAR) 		0505005000NRG23310320230765059 04/04/2023 RAJU KUMAR 0505005WL233261 RAJU KUMAR 00354 PUNB0084100 1890 1890 Processed 05/05/2023 1237667566 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
21 RAFIGANJ BH-05-005-006-03812820/2352
(POGAR) 		0505005000NRG23310320230765057 04/04/2023 SAVITA DEVI 0505005WL233261 SAVITA DEVI 00354 PUNB0727000 1890 1890 Processed 05/05/2023 1237667598 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
22 RAFIGANJ BH-05-005-006-03812800/1123
(POGAR) 		0505005000NRG23310320230765029 04/04/2023 Mina devi 0505005WL233261 Mina devi 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667575 MINA DEVI BANK OF INDIA(508505)
23 RAFIGANJ BH-05-005-006-03812800/1607
(POGAR) 		0505005000NRG23310320230765032 04/04/2023 AMIT KUMAR 0505005WL233261 AMIT KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667573 AMIT KUMAR, S/O:-RAMANANDAN PASWAN PUNJAB NATIONAL BANK(508568)
24 RAFIGANJ BH-05-005-006-03812800/1628
(POGAR) 		0505005000NRG23310320230765033 04/04/2023 Naresh kumar 0505005WL233261 Naresh kumar 00415 SBIN0012608 1680 1680 Processed 05/05/2023 1237667571 RAJU KUMAR BANK OF INDIA(508505)
25 RAFIGANJ BH-05-005-006-03812800/1635
(POGAR) 		0505005000NRG23310320230765034 04/04/2023 Anita devi 0505005WL233261 Anita devi 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667572 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-006-03812800/1988
(POGAR) 		0505005000NRG23310320230765035 04/04/2023 Rita Devi 0505005WL233261 Rita Devi 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667569 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-006-03812800/388
(POGAR) 		0505005000NRG23310320230765038 04/04/2023 Surendra mahto 0505005WL233261 Surendra mahto 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667574 SALENDRA MAHTO BANK OF INDIA(508505)
28 RAFIGANJ BH-05-005-006-03812820/1309
(POGAR) 		0505005000NRG23310320230765039 04/04/2023 SHANTI DEVI 0505005WL233261 SHANTI DEVI 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667576 SHANTI DEVI BANK OF INDIA(508505)
29 RAFIGANJ BH-05-005-006-03812820/1519
(POGAR) 		0505005000NRG23310320230765041 04/04/2023 DINESH KUMAR 0505005WL233261 DINESH KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667578 Mr. DINESH KUMAR INDIAN BANK(607105)
30 RAFIGANJ BH-05-005-006-03812820/1549
(POGAR) 		0505005000NRG23310320230765042 04/04/2023 SURESH YADAV 0505005WL233261 SURESH YADAV 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667577 Mr. SURESH YADAV INDIAN BANK(607105)
31 RAFIGANJ BH-05-005-006-03812820/2150
(POGAR) 		0505005000NRG23310320230765048 04/04/2023 ANAND KUMAR 0505005WL233261 ANAND KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667579 MR ANAND KUMAR STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-006-03812820/2205
(POGAR) 		0505005000NRG23310320230765055 04/04/2023 MUKESH KUMAR 0505005WL233261 MUKESH KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667580 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-006-03812820/2221
(POGAR) 		0505005000NRG23310320230765056 04/04/2023 RAJENDRA KUMAR 0505005WL233261 RAJENDRA KUMAR 00415 SBIN0012608 1890 1890 Processed 05/05/2023 1237667570 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 22470 22470
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040423APB_FTO_16852 Bank of India BKID0004590 RAFIGANJ 22680
2 RAFIGANJ BH0505005_040423APB_FTO_16852 Indian Bank IDIB000S091 SIHULI 9240
3 RAFIGANJ BH0505005_040423APB_FTO_16852 Punjab National Bank PUNB0084100 RAFIGANJ 5460
4 RAFIGANJ BH0505005_040423APB_FTO_16852 Punjab National Bank PUNB0727000 KONCH (BIHAR) 1890
5 RAFIGANJ BH0505005_040423APB_FTO_16852 State Bank of India SBIN0012608 RAFIGANJ 22470

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