Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:58 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342445
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-05-005-009-03817500/3011
(BHADWA) 		0505005000NRG24280620230238911 01/07/2023 ABDAA KHATOON 0505005WL018715 ABDAA KHATOON 00176 IDIB000U503 3192 3192 Processed 30/08/2023 4961115038 ABDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-009-03817500/3894
(BHADWA) 		0505005000NRG24280620230238919 01/07/2023 Brijmohan Yadav 0505005WL018715 Brijmohan Yadav 00176 IDIB000U503 3192 3192 Processed 30/08/2023 4961115032 BRIJMOHAN YADAV S/O SURYADEV YADAV PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-009-03817500/3899
(BHADWA) 		0505005000NRG24280620230238921 01/07/2023 Rajendra Kumar 0505005WL018715 Rajendra Kumar 00176 IDIB000U503 3192 3192 Processed 30/08/2023 4961115037 Mr. Rajendra Kumar INDIAN BANK(607105)
SubTotal 9576 9576
4 RAFIGANJ BH-05-005-009-03817500/3043
(BHADWA) 		0505005000NRG24280620230238914 01/07/2023 SARITA DEVI 0505005WL018715 SARITA DEVI 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4961115031 SARITA DEVI, W/O-AJAY RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
5 RAFIGANJ BH-05-005-009-03817500/3903
(BHADWA) 		0505005000NRG24280620230238922 01/07/2023 Dinesh Kumar 0505005WL018715 Dinesh Kumar 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4961115033 PINTU KUMAR S/O- SURYADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
6 RAFIGANJ BH-05-005-009-03817500/3043
(BHADWA) 		0505005000NRG24280620230238915 01/07/2023 SURESH RAM 0505005WL018715 SURESH RAM 00354 PUNB0315300 3192 3192 Processed 30/08/2023 4961115034 SURESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 RAFIGANJ BH-05-005-009-03817500/3015
(BHADWA) 		0505005000NRG24280620230238912 01/07/2023 SAJDA KHATOON 0505005WL018715 SAJDA KHATOON 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961115036 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-009-03817500/3317
(BHADWA) 		0505005000NRG24280620230238918 01/07/2023 FATIMA KHATOON 0505005WL018715 FATIMA KHATOON 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961115035 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 RAFIGANJ BH-05-005-009-03817500/1179
(BHADWA) 		0505005000NRG24280620230238908 01/07/2023 SHAKUNTI DEVI 0505005WL018715 SHAKUNTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961115046 SHAKUNTI DEVI, W/O- DASHRATH RAM MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-009-03817500/1180
(BHADWA) 		0505005000NRG24280620230238909 01/07/2023 KAPILDEV YADAV 0505005WL018715 KAPILDEV YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115047 KAPILDEV YADAV, S/O- FULKESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-009-03817500/1181
(BHADWA) 		0505005000NRG24280620230238910 01/07/2023 SANTSOH KUMAR 0505005WL018715 SANTSOH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115045 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-009-03817500/3019
(BHADWA) 		0505005000NRG24280620230238913 01/07/2023 MANJU DEVI 0505005WL018715 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115044 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-009-03817500/315
(BHADWA) 		0505005000NRG24280620230238916 01/07/2023 VISHUNPAT RAM 0505005WL018715 VISHUNPAT RAM 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115049 VISHUNPAT RAM, S/O- GHURAN RAM MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-009-03817500/319
(BHADWA) 		0505005000NRG24280620230238917 01/07/2023 PUKAR YADAV 0505005WL018715 PUKAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115048 PUKAR YADAV,S/O- VISU YADAV MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-009-03817500/3897
(BHADWA) 		0505005000NRG24280620230238920 01/07/2023 Samali Devi 0505005WL018715 Samali Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115043 Ms. SONI KUMARI INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-009-03817500/500
(BHADWA) 		0505005000NRG24280620230238923 01/07/2023 RAJENDRA CHAURASIYA 0505005WL018715 RAJENDRA CHAURASIYA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115039 RAJENDRA CHAURASIYA S/O- RAMDEO CHAURAS MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-009-03817500/510
(BHADWA) 		0505005000NRG24280620230238924 01/07/2023 SAKAL YADAV 0505005WL018715 SAKAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115040 Sakal Yadav BANK OF BARODA(606985)
18 RAFIGANJ BH-05-005-009-03817500/713
(BHADWA) 		0505005000NRG24280620230238925 01/07/2023 SUDAMA SAW 0505005WL018715 SUDAMA SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115042 SHRI SUDAMA SAW STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-009-03817500/823
(BHADWA) 		0505005000NRG24280620230238926 01/07/2023 RENU DEVI 0505005WL018715 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961115041 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33972 33972
Total 59508 59508

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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_342445 Indian Bank IDIB000U503 Uchauli 9576
2 RAFIGANJ BH0505005_010723APB_FTO_342445 Punjab National Bank PUNB0084100 RAFIGANJ 3192
3 RAFIGANJ BH0505005_010723APB_FTO_342445 Punjab National Bank PUNB0239400 BISHANPUR 3192
4 RAFIGANJ BH0505005_010723APB_FTO_342445 Punjab National Bank PUNB0315300 SHEOGANJ 3192
5 RAFIGANJ BH0505005_010723APB_FTO_342445 State Bank of India SBIN0012608 RAFIGANJ 6384
6 RAFIGANJ BH0505005_010723APB_FTO_342445 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 33972

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