Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:22:37 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050423APB_FTO_20970
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-05-005-013-03823600/2842
(CHARKAWAN) 		0505005000NRG23310320230774326 05/04/2023 pinki devi 0505005WL233726 pinki devi 00048 BKID0004590 210 210 Processed 05/05/2023 1238166618 Mrs. PINKI DEVI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-013-03823600/2852
(CHARKAWAN) 		0505005000NRG23310320230774328 05/04/2023 MINTA DEVI 0505005WL233726 MINTA DEVI 00048 BKID0004590 210 210 Processed 05/05/2023 1238166620 MINTA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-013-03823700/2728
(CHARKAWAN) 		0505005000NRG23310320230774338 05/04/2023 AVINASH KUMAR 0505005WL233726 AVINASH KUMAR 00048 BKID0004590 210 210 Processed 05/05/2023 1238166617 AVINASH KUMAR BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-013-03823800/2664
(CHARKAWAN) 		0505005000NRG23310320230774341 05/04/2023 NANDLAL RIKIYASHAN 0505005WL233726 NANDLAL RIKIYASHAN 00048 BKID0004590 210 210 Processed 05/05/2023 1238166622 NANDLAL RIKIYASAN BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-013-03823800/2668
(CHARKAWAN) 		0505005000NRG23310320230774342 05/04/2023 LALMUNI DEVI 0505005WL233726 LALMUNI DEVI 00048 BKID0004590 210 210 Processed 05/05/2023 1238166623 LALMUNI DEVI BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-013-03824250/3162
(CHARKAWAN) 		0505005000NRG23310320230774345 05/04/2023 Awadhesh paswan 0505005WL233726 Awadhesh paswan 00048 BKID0004590 210 210 Processed 05/05/2023 1238166619 AWADHESH PASWAN BANK OF INDIA(508505)
7 RAFIGANJ BH-05-005-013-03824250/3187
(CHARKAWAN) 		0505005000NRG23310320230774346 05/04/2023 NAIKI DEVI 0505005WL233726 NAIKI DEVI 00048 BKID0004590 210 210 Processed 05/05/2023 1238166621 NAIKI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
8 RAFIGANJ BH-05-005-013-03811200/2802
(CHARKAWAN) 		0505005000NRG23310320230774320 05/04/2023 beby devi 0505005WL233726 beby devi 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166630 Mrs. Beby Devi INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-013-03811200/2968
(CHARKAWAN) 		0505005000NRG23310320230774321 05/04/2023 RANJIT MANJHI 0505005WL233726 RANJIT MANJHI 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166627 Mr. Ranjit Manjhi INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-013-03823600/2193
(CHARKAWAN) 		0505005000NRG23310320230774322 05/04/2023 chinta devi 0505005WL233726 chinta devi 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166628 Mrs. CHINTA DEVI INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-013-03823600/2844
(CHARKAWAN) 		0505005000NRG23310320230774327 05/04/2023 NIRAJ YADAV 0505005WL233726 NIRAJ YADAV 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166625 Mr. NIRAJ YADAV INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-013-03823600/2956
(CHARKAWAN) 		0505005000NRG23310320230774333 05/04/2023 CHANDRA DIP YADAV 0505005WL233726 CHANDRA DIP YADAV 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166629 MR CHANDRADIP YADAV STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-013-03823700/2922
(CHARKAWAN) 		0505005000NRG23310320230774339 05/04/2023 PINTU KUMAR 0505005WL233726 PINTU KUMAR 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166624 Mr. PINTU KUMAR INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-013-03823800/819
(CHARKAWAN) 		0505005000NRG23310320230774344 05/04/2023 satendra bhuiyan 0505005WL233726 satendra bhuiyan 00176 IDIB000S091 210 210 Processed 05/05/2023 1238166631 Mr. Satendra Bhuiyan INDIAN BANK(607105)
SubTotal 1470 1470
15 RAFIGANJ BH-05-005-013-03823600/980
(CHARKAWAN) 		0505005000NRG23310320230774335 05/04/2023 md. seraj 0505005WL233726 md. seraj 00176 IDIB000U503 210 210 Processed 05/05/2023 1238166626 SERAJUDDIN MIAN BANK OF INDIA(508505)
SubTotal 210 210
16 RAFIGANJ BH-05-005-013-03823600/2607
(CHARKAWAN) 		0505005000NRG23310320230774324 05/04/2023 VIVEK KUMAR 0505005WL233726 VIVEK KUMAR 00354 PUNB0084100 210 210 Processed 05/05/2023 1238166614 VIVEK KUMAR SO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-013-03823700/2724
(CHARKAWAN) 		0505005000NRG23310320230774337 05/04/2023 MANISH KUMAR 0505005WL233726 MANISH KUMAR 00354 PUNB0084100 210 210 Processed 05/05/2023 1238166613 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 420 420
18 RAFIGANJ BH-05-005-013-03823600/2944
(CHARKAWAN) 		0505005000NRG23310320230774332 05/04/2023 VIMALESH KUMAR 0505005WL233726 VIMALESH KUMAR 00415 SBIN0012608 210 210 Processed 06/05/2023 1238166616 VIMALESHKUMARSOTULASHIYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
19 RAFIGANJ BH-05-005-013-03823700/2723
(CHARKAWAN) 		0505005000NRG23310320230774336 05/04/2023 UMESH KUMAR 0505005WL233726 UMESH KUMAR 00415 SBIN0012608 210 210 Processed 06/05/2023 1238166615 UMESHKUMARSOSITARAMSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 420 420
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050423APB_FTO_20970 Bank of India BKID0004590 RAFIGANJ 1470
2 RAFIGANJ BH0505005_050423APB_FTO_20970 Indian Bank IDIB000S091 SIHULI 1470
3 RAFIGANJ BH0505005_050423APB_FTO_20970 Indian Bank IDIB000U503 Uchauli 210
4 RAFIGANJ BH0505005_050423APB_FTO_20970 Punjab National Bank PUNB0084100 RAFIGANJ 420
5 RAFIGANJ BH0505005_050423APB_FTO_20970 State Bank of India SBIN0012608 RAFIGANJ 420

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