Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:52 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_100523APB_FTO_130124
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-05-005-011-03819700/3308
(BHADUKIKALA) 		0505005000NRG24100520230050699 10/05/2023 ARTI DEVI 0505005WL008009 ARTI DEVI 00048 BKID0004590 2964 2964 Processed 17/05/2023 1637553117 ARTI DEVI IDBI BANK(607095)
2 RAFIGANJ BH-05-005-011-03819700/3924
(BHADUKIKALA) 		0505005000NRG24100520230050714 10/05/2023 DINESHWAR YADAV 0505005WL008009 DINESHWAR YADAV 00048 BKID0004590 2964 2964 Processed 17/05/2023 1637553118 DINESHWAR YADAV & SMT. MUNNI DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-011-03819700/3933
(BHADUKIKALA) 		0505005000NRG24100520230050717 10/05/2023 PUJA KUMARI 0505005WL008009 PUJA KUMARI 00048 BKID0004590 2964 2964 Processed 17/05/2023 1637553119 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
4 RAFIGANJ BH-05-005-011-03819700/3320
(BHADUKIKALA) 		0505005000NRG24100520230050707 10/05/2023 KUSUN DEVI 0505005WL008009 KUSUN DEVI 00176 IDIB000S091 2964 2964 Processed 17/05/2023 1637553120 Mrs. Kusum Devi INDIAN BANK(607105)
SubTotal 2964 2964
5 RAFIGANJ BH-05-005-011-03819700/3313
(BHADUKIKALA) 		0505005000NRG24100520230050702 10/05/2023 SANGITA DEVI 0505005WL008009 SANGITA DEVI 00354 PUNB0084100 2964 2964 Processed 17/05/2023 1637553098 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 RAFIGANJ BH-05-005-011-03819700/1312
(BHADUKIKALA) 		0505005000NRG24100520230050667 10/05/2023 DEV KUMARI DEVI 0505005WL008009 DEV KUMARI DEVI 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553103 DEV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-011-03819700/1330
(BHADUKIKALA) 		0505005000NRG24100520230050672 10/05/2023 NIRANJAN SAW 0505005WL008009 NIRANJAN SAW 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553102 NIRANJAN SAW PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-011-03819700/1926
(BHADUKIKALA) 		0505005000NRG24100520230050680 10/05/2023 KANTI DEVI 0505005WL008009 KANTI DEVI 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553099 Karan Sharma BANK OF BARODA(606985)
9 RAFIGANJ BH-05-005-011-03819700/3305
(BHADUKIKALA) 		0505005000NRG24100520230050698 10/05/2023 DEVMATI DEVI 0505005WL008009 DEVMATI DEVI 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553104 DEVMATI DEVI PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-011-03819700/3308
(BHADUKIKALA) 		0505005000NRG24100520230050700 10/05/2023 BIRODHAN MISTRY 0505005WL008009 BIRODHAN MISTRY 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553107 VIRODAN MISTRI PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-011-03819700/3800
(BHADUKIKALA) 		0505005000NRG24100520230050708 10/05/2023 JAGMATIYA DEVI 0505005WL008009 JAGMATIYA DEVI 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553105 JAGMATIYA DEVI PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-011-03819700/3912
(BHADUKIKALA) 		0505005000NRG24100520230050710 10/05/2023 RAJENDRA SAW 0505005WL008009 RAJENDRA SAW 00354 PUNB0239400 2964 2964 Processed 17/05/2023 1637553100 RAJENDRA SAW SO SANTOSHI SAW PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-011-03819700/3938
(BHADUKIKALA) 		0505005000NRG24100520230050719 10/05/2023 SANJAY YADAV 0505005WL008009 SANJAY YADAV 00354 PUNB0239400 2736 2736 Processed 17/05/2023 1637553106 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-011-03819700/4016
(BHADUKIKALA) 		0505005000NRG24100520230050721 10/05/2023 DARA PASWAN 0505005WL008009 DARA PASWAN 00354 PUNB0239400 2736 2736 Processed 17/05/2023 1637553101 DARA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 26220 26220
15 RAFIGANJ BH-05-005-011-03819700/3929
(BHADUKIKALA) 		0505005000NRG24100520230050715 10/05/2023 RITA DEVI 0505005WL008009 RITA DEVI 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637553108 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
16 RAFIGANJ BH-05-005-011-03819700/3318
(BHADUKIKALA) 		0505005000NRG24100520230050705 10/05/2023 KAJAL DEVI 0505005WL008009 KAJAL DEVI 00354 PUNB0727000 2964 2964 Processed 17/05/2023 1637553123 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 RAFIGANJ BH-05-005-011-03819700/1302
(BHADUKIKALA) 		0505005000NRG24100520230050663 10/05/2023 KOSHILA DEVI 0505005WL008009 KOSHILA DEVI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553112 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-011-03819700/1312
(BHADUKIKALA) 		0505005000NRG24100520230050666 10/05/2023 MADHU KUMARI 0505005WL008009 MADHU KUMARI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553114 MRS RAJENDRA MISTRI STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-011-03819700/2657
(BHADUKIKALA) 		0505005000NRG24100520230050689 10/05/2023 ANUJ YADAV 0505005WL008009 ANUJ YADAV 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553115 MR ANUJ YADAV STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-011-03819700/3309
(BHADUKIKALA) 		0505005000NRG24100520230050701 10/05/2023 MUNESH KUMAR 0505005WL008009 MUNESH KUMAR 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553113 MR MUNESH KUMAR STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-011-03819700/3318
(BHADUKIKALA) 		0505005000NRG24100520230050704 10/05/2023 SUDHIR KUMAR 0505005WL008009 SUDHIR KUMAR 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553111 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-011-03819700/3912
(BHADUKIKALA) 		0505005000NRG24100520230050709 10/05/2023 RUBI DEVI 0505005WL008009 RUBI DEVI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553110 MRS RUBI DEVI STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-011-03819700/3929
(BHADUKIKALA) 		0505005000NRG24100520230050716 10/05/2023 MAJESH SAW 0505005WL008009 MAJESH SAW 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637553109 MR MAJESH SAW STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-011-03819700/3937
(BHADUKIKALA) 		0505005000NRG24100520230050718 10/05/2023 SUSHMA DEVI 0505005WL008009 SUSHMA DEVI 00415 SBIN0012608 2736 2736 Processed 17/05/2023 1637553116 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
25 RAFIGANJ BH-05-005-011-03819700/3921
(BHADUKIKALA) 		0505005000NRG24100520230050712 10/05/2023 TEJU PRAJAPAT 0505005WL008009 TEJU PRAJAPAT 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637553097 TEJU PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
26 RAFIGANJ BH-05-005-011-03819700/3316
(BHADUKIKALA) 		0505005000NRG24100520230050703 10/05/2023 BITTU KUMAR 0505005WL008009 BITTU KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637553121 BITTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-011-03819700/4015
(BHADUKIKALA) 		0505005000NRG24100520230050720 10/05/2023 YOGENDRA YADAV 0505005WL008009 YOGENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553122 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_100523APB_FTO_130124 Bank of India BKID0004590 RAFIGANJ 8892
2 RAFIGANJ BH0505005_100523APB_FTO_130124 Indian Bank IDIB000S091 SIHULI 2964
3 RAFIGANJ BH0505005_100523APB_FTO_130124 Punjab National Bank PUNB0084100 RAFIGANJ 2964
4 RAFIGANJ BH0505005_100523APB_FTO_130124 Punjab National Bank PUNB0239400 BISHANPUR 26220
5 RAFIGANJ BH0505005_100523APB_FTO_130124 Punjab National Bank PUNB0315300 SHEOGANJ 2964
6 RAFIGANJ BH0505005_100523APB_FTO_130124 Punjab National Bank PUNB0727000 KONCH (BIHAR) 2964
7 RAFIGANJ BH0505005_100523APB_FTO_130124 State Bank of India SBIN0012608 RAFIGANJ 23484
8 RAFIGANJ BH0505005_100523APB_FTO_130124 India Post Payments Bank IPOS0000001 Aurangabad 2964
9 RAFIGANJ BH0505005_100523APB_FTO_130124 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 2964
10 RAFIGANJ BH0505005_100523APB_FTO_130124 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 2736

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