Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:34 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080423FTO_29644
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-05-005-009-03817700/1255
(BHADWA) 		0505005000NRG23080420230781666 08/04/2023 KALAWATI DEVI 0505005WL234278 KALAWATI DEVI 00176 IDIB000U503 1050 1050 Processed 05/05/2023 1238431208 KALAWATI DEVI ()
2 RAFIGANJ BH-05-005-009-03817700/2715
(BHADWA) 		0505005000NRG23080420230781678 08/04/2023 SUSHIL KUMAR 0505005WL234278 SUSHIL KUMAR 00176 IDIB000U503 1050 1050 Processed 05/05/2023 1238431177 SUSHIL KUMAR ()
3 RAFIGANJ BH-05-005-009-03817700/2744
(BHADWA) 		0505005000NRG23080420230781681 08/04/2023 LALTI DEVI 0505005WL234278 LALTI DEVI 00176 IDIB000U503 1050 1050 Processed 05/05/2023 1238431176 LALTI DEVI ()
4 RAFIGANJ BH-05-005-009-03817700/3843
(BHADWA) 		0505005000NRG23080420230781698 08/04/2023 Mirtunjay Kumar 0505005WL234278 Mirtunjay Kumar 00176 IDIB000U503 1050 1050 Processed 05/05/2023 1238431206 Mirtunjay Kumar ()
5 RAFIGANJ BH-05-005-009-03817700/3963
(BHADWA) 		0505005000NRG23080420230781706 08/04/2023 Dipesh Kumar 0505005WL234278 Dipesh Kumar 00176 IDIB000U503 1050 1050 Processed 05/05/2023 1238431207 Dipesh Kumar ()
6 RAFIGANJ BH-05-005-009-03817900/3938
(BHADWA) 		0505005000NRG23080420230781718 08/04/2023 Anil kumar verma 0505005WL234278 Anil kumar verma 00176 IDIB000U503 1050 1050 Processed 05/05/2023 1238431205 Anil kumar verma ()
SubTotal 6300 6300
7 RAFIGANJ BH-05-005-009-03816900/746
(BHADWA) 		0505005000NRG23080420230781661 08/04/2023 JAGARNATH SAW 0505005WL234278 JAGARNATH SAW 00354 PUNB0084100 1050 1050 Processed 05/05/2023 1238431204 JAGARNATH SAW ()
8 RAFIGANJ BH-05-005-009-03817900/3734
(BHADWA) 		0505005000NRG23080420230781714 08/04/2023 VIKASH KUMAR 0505005WL234278 VIKASH KUMAR 00354 PUNB0084100 1050 1050 Processed 05/05/2023 1238431203 VIKASH KUMAR ()
SubTotal 2100 2100
9 RAFIGANJ BH-05-005-009-03817700/3958
(BHADWA) 		0505005000NRG23080420230781703 08/04/2023 Sakuntla devi 0505005WL234278 Sakuntla devi 00354 PUNB0239400 1050 1050 Processed 05/05/2023 1238431202 Sakuntla devi ()
SubTotal 1050 1050
10 RAFIGANJ BH-05-005-009-03817700/1251
(BHADWA) 		0505005000NRG23080420230781663 08/04/2023 MITHILESH SAW 0505005WL234278 MITHILESH SAW 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431184 MITHILESH SAW ()
11 RAFIGANJ BH-05-005-009-03817700/1252
(BHADWA) 		0505005000NRG23080420230781664 08/04/2023 PINTU KUMAR SAW 0505005WL234278 PINTU KUMAR SAW 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431181 PINTU KUMAR SAW ()
12 RAFIGANJ BH-05-005-009-03817700/1257
(BHADWA) 		0505005000NRG23080420230781667 08/04/2023 SANJAY SHARMA 0505005WL234278 SANJAY SHARMA 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431201 SANJAY SHARMA ()
13 RAFIGANJ BH-05-005-009-03817700/139
(BHADWA) 		0505005000NRG23080420230781669 08/04/2023 RADHIKA KUNWAR 0505005WL234278 RADHIKA KUNWAR 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431182 RADHIKA KUNWAR ()
14 RAFIGANJ BH-05-005-009-03817700/1645
(BHADWA) 		0505005000NRG23080420230781671 08/04/2023 SATYENDRA PASWAN 0505005WL234278 SATYENDRA PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431185 SATYENDRA PASWAN ()
15 RAFIGANJ BH-05-005-009-03817700/1668
(BHADWA) 		0505005000NRG23080420230781673 08/04/2023 PARBHAWATI DEVI 0505005WL234278 PARBHAWATI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431183 PARBHAWATI DEVI ()
16 RAFIGANJ BH-05-005-009-03817700/2849
(BHADWA) 		0505005000NRG23080420230781687 08/04/2023 MAADHU KUMARI 0505005WL234278 MAADHU KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431187 MAADHU KUMARI ()
17 RAFIGANJ BH-05-005-009-03817700/3710
(BHADWA) 		0505005000NRG23080420230781688 08/04/2023 JUHI KUMARI 0505005WL234278 JUHI KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431180 JUHI KUMARI ()
18 RAFIGANJ BH-05-005-009-03817700/3713
(BHADWA) 		0505005000NRG23080420230781689 08/04/2023 RAMSEWAK SINGH 0505005WL234278 RAMSEWAK SINGH 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431197 RAMSEWAK SINGH ()
19 RAFIGANJ BH-05-005-009-03817700/3714
(BHADWA) 		0505005000NRG23080420230781690 08/04/2023 MANJU DEVI 0505005WL234278 MANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431188 MANJU DEVI ()
20 RAFIGANJ BH-05-005-009-03817700/3717
(BHADWA) 		0505005000NRG23080420230781691 08/04/2023 PRAKASH SHARMA 0505005WL234278 PRAKASH SHARMA 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431194 PRAKASH SHARMA ()
21 RAFIGANJ BH-05-005-009-03817700/3718
(BHADWA) 		0505005000NRG23080420230781692 08/04/2023 RANJU DEVI 0505005WL234278 RANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431192 RANJU DEVI ()
22 RAFIGANJ BH-05-005-009-03817700/3719
(BHADWA) 		0505005000NRG23080420230781693 08/04/2023 AJAY PASWAN 0505005WL234278 AJAY PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431191 AJAY PASWAN ()
23 RAFIGANJ BH-05-005-009-03817700/3720
(BHADWA) 		0505005000NRG23080420230781694 08/04/2023 MAHENDRA MISTRY 0505005WL234278 MAHENDRA MISTRY 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431195 MAHENDRA MISTRY ()
24 RAFIGANJ BH-05-005-009-03817700/3721
(BHADWA) 		0505005000NRG23080420230781695 08/04/2023 ANSHU KUMARI 0505005WL234278 ANSHU KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431179 ANSHU KUMARI ()
25 RAFIGANJ BH-05-005-009-03817700/3745
(BHADWA) 		0505005000NRG23080420230781696 08/04/2023 RAVI SHARMA 0505005WL234278 RAVI SHARMA 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431193 RAVI SHARMA ()
26 RAFIGANJ BH-05-005-009-03817700/3843
(BHADWA) 		0505005000NRG23080420230781699 08/04/2023 Jyanti Devi 0505005WL234278 Jyanti Devi 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431198 Jyanti Devi ()
27 RAFIGANJ BH-05-005-009-03817700/3941
(BHADWA) 		0505005000NRG23080420230781701 08/04/2023 Shushma kumari 0505005WL234278 Shushma kumari 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431178 Shushma kumari ()
28 RAFIGANJ BH-05-005-009-03817700/3957
(BHADWA) 		0505005000NRG23080420230781702 08/04/2023 ramdev Mahto 0505005WL234278 ramdev Mahto 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431196 ramdev Mahto ()
29 RAFIGANJ BH-05-005-009-03817700/580
(BHADWA) 		0505005000NRG23080420230781709 08/04/2023 BHOLA PASWAN 0505005WL234278 BHOLA PASWAN 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431186 BHOLA PASWAN ()
30 RAFIGANJ BH-05-005-009-03817900/2701
(BHADWA) 		0505005000NRG23080420230781710 08/04/2023 MONI KHATOON 0505005WL234278 MONI KHATOON 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431200 MONI KHATOON ()
31 RAFIGANJ BH-05-005-009-03817900/3441
(BHADWA) 		0505005000NRG23080420230781713 08/04/2023 SARITA KUNWAR 0505005WL234278 SARITA KUNWAR 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431190 SARITA KUNWAR ()
32 RAFIGANJ BH-05-005-009-03817900/3742
(BHADWA) 		0505005000NRG23080420230781715 08/04/2023 MOHAMMAD REYAZ 0505005WL234278 MOHAMMAD REYAZ 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431189 MOHAMMAD REYAZ ()
33 RAFIGANJ BH-05-005-009-03817900/3743
(BHADWA) 		0505005000NRG23080420230781716 08/04/2023 NISHA KUMARI 0505005WL234278 NISHA KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 05/05/2023 1238431199 NISHA KUMARI ()
SubTotal 25200 25200
34 RAFIGANJ BH-05-005-009-03817700/498
(BHADWA) 		0505005000NRG23080420230781708 08/04/2023 RAJU SAW 0505005WL234278 RAJU SAW 00703 AIRP0000001 1050 1050 Processed 05/05/2023 1238431175 RAJU SAW ()
SubTotal 1050 1050
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080423FTO_29644 Indian Bank IDIB000U503 Uchauli 6300
2 RAFIGANJ BH0505005_080423FTO_29644 Punjab National Bank PUNB0084100 RAFIGANJ 2100
3 RAFIGANJ BH0505005_080423FTO_29644 Punjab National Bank PUNB0239400 BISHANPUR 1050
4 RAFIGANJ BH0505005_080423FTO_29644 Dakshin Bihar Gramin Bank PUNB0MBGB06 A P COLONY GAYA 6300
5 RAFIGANJ BH0505005_080423FTO_29644 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 18900
6 RAFIGANJ BH0505005_080423FTO_29644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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