Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:08 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342341
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-05-005-021-03828000/2955
(DUGUL) 		0505005000NRG24300620230264674 01/07/2023 KAVITA DEVI 0505005WL019945 KAVITA DEVI 00045 BARB0MALHAR 2508 2508 Processed 30/08/2023 4960986230 Kavita Devi BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-021-03828000/34
(DUGUL) 		0505005000NRG24300620230264687 01/07/2023 Rajmani Devi 0505005WL019945 Rajmani Devi 00045 BARB0MALHAR 2508 2508 Processed 30/08/2023 4960986231 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
3 RAFIGANJ BH-05-005-021-03828000/1957
(DUGUL) 		0505005000NRG24300620230264664 01/07/2023 RAKESH KUMAR GUPTA 0505005WL019945 RAKESH KUMAR GUPTA 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4960986228 RAKESH SAW, S/O-LATE RAMSWRUP SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-021-03828000/1978
(DUGUL) 		0505005000NRG24300620230264666 01/07/2023 KAMIHARI DEVI 0505005WL019945 KAMIHARI DEVI 00354 PUNB0239400 3648 3648 Processed 30/08/2023 4960986229 KAMIHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 RAFIGANJ BH-05-005-021-03828000/1942
(DUGUL) 		0505005000NRG24300620230264661 01/07/2023 RAJESH MEHTA 0505005WL019945 RAJESH MEHTA 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960986235 MR RAJESH MEHTA STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-021-03828000/1946
(DUGUL) 		0505005000NRG24300620230264662 01/07/2023 SUMANTI DEVI 0505005WL019945 SUMANTI DEVI 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960986234 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-021-03828000/2509
(DUGUL) 		0505005000NRG24300620230264671 01/07/2023 Pankaj kumar 0505005WL019945 Pankaj kumar 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960986238 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-021-03828000/284
(DUGUL) 		0505005000NRG24300620230264672 01/07/2023 Manij ravidash 0505005WL019945 Manij ravidash 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4960986236 MR MANOJ RAVIDAS STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-021-03828000/917
(DUGUL) 		0505005000NRG24300620230264689 01/07/2023 LALITA DEVI 0505005WL019945 LALITA DEVI 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4960986237 MR LALITA DEVI STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-021-03828000/932
(DUGUL) 		0505005000NRG24300620230264691 01/07/2023 MANMATI DEVI 0505005WL019945 MANMATI DEVI 00415 SBIN0012608 2508 2508 Processed 30/08/2023 4960986232 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-021-03828000/981
(DUGUL) 		0505005000NRG24300620230264693 01/07/2023 Satan Das 0505005WL019945 Satan Das 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4960986233 MR SATAN DAS STATE BANK OF INDIA(508548)
SubTotal 22116 22116
12 RAFIGANJ BH-05-005-021-03828000/3079
(DUGUL) 		0505005000NRG24300620230264680 01/07/2023 KUNDAN RIKIYASAN 0505005WL019945 KUNDAN RIKIYASAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4960986226 KUNDAN RIKIYASAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAFIGANJ BH-05-005-021-03828000/3255
(DUGUL) 		0505005000NRG24300620230264681 01/07/2023 SARASWATI DEVI 0505005WL019945 SARASWATI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4960986227 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
14 RAFIGANJ BH-05-005-021-03828000/1925
(DUGUL) 		0505005000NRG24300620230264659 01/07/2023 DAMODAR SINGH 0505005WL019945 DAMODAR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986239 DAMODAR SINGH S/O- BANGALI SINGH MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-021-03828000/1937
(DUGUL) 		0505005000NRG24300620230264660 01/07/2023 SUNIL KUMAR 0505005WL019945 SUNIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986247 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-021-03828000/1949
(DUGUL) 		0505005000NRG24300620230264663 01/07/2023 ASHOK KUMAR SINGH 0505005WL019945 ASHOK KUMAR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986251 ASHOK KUMARSINGH S/O RAGHUNANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-021-03828000/1958
(DUGUL) 		0505005000NRG24300620230264665 01/07/2023 JAGNARAYAN MEHTA 0505005WL019945 JAGNARAYAN MEHTA 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986248 JAGNARAYAN MEHTA MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-021-03828000/2171
(DUGUL) 		0505005000NRG24300620230264667 01/07/2023 RITA DEVI 0505005WL019945 RITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986245 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-021-03828000/2264
(DUGUL) 		0505005000NRG24300620230264668 01/07/2023 Manju devi 0505005WL019945 Manju devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986243 MANJU DEVI W/O- KAMLESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-021-03828000/2340
(DUGUL) 		0505005000NRG24300620230264669 01/07/2023 Kiran devi 0505005WL019945 Kiran devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986250 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-021-03828000/287
(DUGUL) 		0505005000NRG24300620230264673 01/07/2023 Murarai Prasad 0505005WL019945 Murarai Prasad 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986241 MURARI PRASAD MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-021-03828000/2957
(DUGUL) 		0505005000NRG24300620230264675 01/07/2023 SHIMANI DEVI 0505005WL019945 SHIMANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986249 SIMNI DEVI W/O- RAM PRAVESH MEHTA MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-021-03828000/2959
(DUGUL) 		0505005000NRG24300620230264676 01/07/2023 BASANTI DEVI 0505005WL019945 BASANTI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986256 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-021-03828000/297
(DUGUL) 		0505005000NRG24300620230264677 01/07/2023 BIdeshwar pradas mahto 0505005WL019945 BIdeshwar pradas mahto 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986240 BINDESHWER MEHTA S/O- MEGHARAJ MEHTA MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-021-03828000/3079
(DUGUL) 		0505005000NRG24300620230264679 01/07/2023 MINA DEVI 0505005WL019945 MINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986255 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-021-03828000/3268
(DUGUL) 		0505005000NRG24300620230264682 01/07/2023 RAJMANI DEVI 0505005WL019945 RAJMANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986246 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-021-03828000/3282
(DUGUL) 		0505005000NRG24300620230264683 01/07/2023 NIREETAM CHAURSIYA 0505005WL019945 NIREETAM CHAURSIYA 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4960986252 NIREETAM CHAURSIYA PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-021-03828000/3364
(DUGUL) 		0505005000NRG24300620230264685 01/07/2023 Gita Devi 0505005WL019945 Gita Devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986244 GITA DEVI W/O VIKRANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-021-03828000/3397
(DUGUL) 		0505005000NRG24300620230264686 01/07/2023 Lalita Devi 0505005WL019945 Lalita Devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986254 LALITA DEVI PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-021-03828000/921
(DUGUL) 		0505005000NRG24300620230264690 01/07/2023 MUKESH RIKIYASHAN 0505005WL019945 MUKESH RIKIYASHAN 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986253 MUKESH RIKIYASAN S/O RAMESHWER RIKIYASAN MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-021-03828000/947
(DUGUL) 		0505005000NRG24300620230264692 01/07/2023 BILA DEVI 0505005WL019945 BILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960986242 BILA DEVI W/O- SARJU RIKIYASAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 56544 56544
Total 98268 98268

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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_342341 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 5016
2 RAFIGANJ BH0505005_010723APB_FTO_342341 Punjab National Bank PUNB0084100 RAFIGANJ 3648
3 RAFIGANJ BH0505005_010723APB_FTO_342341 Punjab National Bank PUNB0239400 BISHANPUR 3648
4 RAFIGANJ BH0505005_010723APB_FTO_342341 State Bank of India SBIN0012608 RAFIGANJ 22116
5 RAFIGANJ BH0505005_010723APB_FTO_342341 India Post Payments Bank IPOS0000001 Aurangabad 7296
6 RAFIGANJ BH0505005_010723APB_FTO_342341 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 56544

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