Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:38 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_020423FTO_7534
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-05-005-019-03884400/2485
(CHEW) 		0505005000NRG23310320230773702 02/04/2023 LALAN MANJHI 0505005WL233704 LALAN MANJHI 00045 BARB0MALHAR 1890 1890 Processed 04/05/2023 1206664980 LALAN MANJHI ()
SubTotal 1890 1890
2 RAFIGANJ BH-05-005-019-03822900/710
(CHEW) 		0505005000NRG23310320230773676 02/04/2023 JAY YADAV 0505005WL233704 JAY YADAV 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206664981 JAY YADAV ()
3 RAFIGANJ BH-05-005-019-03826700/3534
(CHEW) 		0505005000NRG23310320230773683 02/04/2023 UPENDRA YADAV 0505005WL233704 UPENDRA YADAV 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206664982 UPENDRA YADAV ()
SubTotal 3780 3780
4 RAFIGANJ BH-05-005-019-03884400/3281
(CHEW) 		0505005000NRG23310320230773708 02/04/2023 RUBI KUMARI 0505005WL233704 RUBI KUMARI 00354 PUNB0067600 1890 1890 Processed 04/05/2023 1206664984 RUBI KUMARI ()
SubTotal 1890 1890
5 RAFIGANJ BH-05-005-019-03822900/671
(CHEW) 		0505005000NRG23310320230773671 02/04/2023 ramji bhuiya 0505005WL233704 ramji bhuiya 00354 PUNB0084100 1470 1470 Processed 04/05/2023 1206664989 ramji bhuiya ()
6 RAFIGANJ BH-05-005-019-03884400/1274
(CHEW) 		0505005000NRG23310320230773690 02/04/2023 KAMESHWAR PANDEY 0505005WL233704 KAMESHWAR PANDEY 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206664985 KAMESHWAR PANDEY ()
7 RAFIGANJ BH-05-005-019-03884400/2161
(CHEW) 		0505005000NRG23310320230773698 02/04/2023 DEVANTI DEVI 0505005WL233704 DEVANTI DEVI 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206664987 DEVANTI DEVI ()
8 RAFIGANJ BH-05-005-019-03884400/2298
(CHEW) 		0505005000NRG23310320230773699 02/04/2023 RAJKESHWAR DAS 0505005WL233704 RAJKESHWAR DAS 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206664986 RAJKESHWAR DAS ()
9 RAFIGANJ BH-05-005-019-03884400/2807
(CHEW) 		0505005000NRG23310320230773704 02/04/2023 SHANTI DEVI 0505005WL233704 SHANTI DEVI 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206664988 SHANTI DEVI ()
SubTotal 9030 9030
10 RAFIGANJ BH-05-005-019-03822900/689
(CHEW) 		0505005000NRG23310320230773675 02/04/2023 Mukesh Chandrawanshi 0505005WL233704 Mukesh Chandrawanshi 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206664991 Mukesh Chandrawanshi ()
11 RAFIGANJ BH-05-005-019-03826700/3536
(CHEW) 		0505005000NRG23310320230773684 02/04/2023 AMIRUN NISHA 0505005WL233704 AMIRUN NISHA 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206664994 AMIRUN NISHA ()
12 RAFIGANJ BH-05-005-019-03826700/3537
(CHEW) 		0505005000NRG23310320230773685 02/04/2023 SARSWATI DEVI 0505005WL233704 SARSWATI DEVI 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206664993 SARSWATI DEVI ()
13 RAFIGANJ BH-05-005-019-03884400/1353
(CHEW) 		0505005000NRG23310320230773691 02/04/2023 SAROJ DEVI 0505005WL233704 SAROJ DEVI 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206664992 SAROJ DEVI ()
14 RAFIGANJ BH-05-005-019-03884400/1863
(CHEW) 		0505005000NRG23310320230773694 02/04/2023 Sri mati devi 0505005WL233704 Sri mati devi 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206664990 Sri mati devi ()
SubTotal 9450 9450
15 RAFIGANJ BH-05-005-019-03822900/1026
(CHEW) 		0505005000NRG23310320230773664 02/04/2023 NAGENDRA KR SHARMA 0505005WL233704 NAGENDRA KR SHARMA 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665000 MR NAGENDRA MISTRI ()
16 RAFIGANJ BH-05-005-019-03822900/298
(CHEW) 		0505005000NRG23310320230773665 02/04/2023 Bhagwan Bhuiyan 0505005WL233704 Bhagwan Bhuiyan 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665008 MRS PUNIYA DEVI ()
17 RAFIGANJ BH-05-005-019-03822900/640
(CHEW) 		0505005000NRG23310320230773666 02/04/2023 Lalji Bhuiya 0505005WL233704 Lalji Bhuiya 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665004 MRS SITA DEVI ()
18 RAFIGANJ BH-05-005-019-03822900/647
(CHEW) 		0505005000NRG23310320230773667 02/04/2023 TILESHWARI DEVI 0505005WL233704 TILESHWARI DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665010 MRS TILESHRI DEVI ()
19 RAFIGANJ BH-05-005-019-03822900/658
(CHEW) 		0505005000NRG23310320230773668 02/04/2023 MAHAMAYA PASWAN 0505005WL233704 MAHAMAYA PASWAN 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206664999 MR MAHAMAYA PASWAN ()
20 RAFIGANJ BH-05-005-019-03822900/663
(CHEW) 		0505005000NRG23310320230773670 02/04/2023 PANPATI DEVI 0505005WL233704 PANPATI DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665011 MRS PANPATI DEVI ()
21 RAFIGANJ BH-05-005-019-03822900/682
(CHEW) 		0505005000NRG23310320230773673 02/04/2023 CHINTA DEVI 0505005WL233704 CHINTA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665005 MRS CHINTA DEVI ()
22 RAFIGANJ BH-05-005-019-03822900/682
(CHEW) 		0505005000NRG23310320230773674 02/04/2023 LALIT DAS 0505005WL233704 LALIT DAS 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665001 MR LALIT KUMAR ()
23 RAFIGANJ BH-05-005-019-03826700/3435
(CHEW) 		0505005000NRG23310320230773681 02/04/2023 PUNAM DEVI 0505005WL233704 PUNAM DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665012 MRS PUNAM DEVI ()
24 RAFIGANJ BH-05-005-019-03826700/543
(CHEW) 		0505005000NRG23310320230773687 02/04/2023 RAJENDRA YADAV 0505005WL233704 RAJENDRA YADAV 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665007 MR RAJENDRA YADAV ()
25 RAFIGANJ BH-05-005-019-03884400/1862
(CHEW) 		0505005000NRG23310320230773693 02/04/2023 Urmila devi 0505005WL233704 Urmila devi 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665009 MRS URMILA DEVI ()
26 RAFIGANJ BH-05-005-019-03884400/1929
(CHEW) 		0505005000NRG23310320230773695 02/04/2023 malti devi 0505005WL233704 malti devi 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665003 MRS MALATI DEVI ()
27 RAFIGANJ BH-05-005-019-03884400/2161
(CHEW) 		0505005000NRG23310320230773697 02/04/2023 BAJRANGI SHARMA 0505005WL233704 BAJRANGI SHARMA 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665006 MRS DEVANTI DEVI ()
28 RAFIGANJ BH-05-005-019-03884400/2486
(CHEW) 		0505005000NRG23310320230773703 02/04/2023 LALITA DEVI 0505005WL233704 LALITA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665013 MR LALITA DEVI ()
29 RAFIGANJ BH-05-005-019-03884400/2885
(CHEW) 		0505005000NRG23310320230773706 02/04/2023 SHASHIKANT SINGH 0505005WL233704 SHASHIKANT SINGH 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665002 MR SHASHIKANT SINGH ()
30 RAFIGANJ BH-05-005-019-03884400/3696
(CHEW) 		0505005000NRG23310320230773709 02/04/2023 SHAYAMA DEVI 0505005WL233704 SHAYAMA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665015 MRS SHYAMA DEVI ()
31 RAFIGANJ BH-05-005-019-03884400/3709
(CHEW) 		0505005000NRG23310320230773710 02/04/2023 SONI DEVI 0505005WL233704 SONI DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665016 MRS SONI DEVI ()
32 RAFIGANJ BH-05-005-019-03884400/3723
(CHEW) 		0505005000NRG23310320230773711 02/04/2023 VISHAL KR PANDEY 0505005WL233704 VISHAL KR PANDEY 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206665014 MR VISHAL KUMAR PANDEY ()
SubTotal 34020 34020
33 RAFIGANJ BH-05-005-019-03884400/1227
(CHEW) 		0505005000NRG23310320230773689 02/04/2023 RANJU DEVI 0505005WL233704 RANJU DEVI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206664983 RANJU DEVI ()
SubTotal 1890 1890
34 RAFIGANJ BH-05-005-019-03822900/675
(CHEW) 		0505005000NRG23310320230773672 02/04/2023 AWADHESH DAS 0505005WL233704 AWADHESH DAS 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206664995 AWADHESH DAS ()
35 RAFIGANJ BH-05-005-019-03822900/826
(CHEW) 		0505005000NRG23310320230773678 02/04/2023 MAHENDRA DAS 0505005WL233704 MAHENDRA DAS 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206664996 MAHENDRA DAS ()
36 RAFIGANJ BH-05-005-019-03884400/2306
(CHEW) 		0505005000NRG23310320230773700 02/04/2023 AMAR JIT 0505005WL233704 AMAR JIT 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206664997 AMAR JIT ()
37 RAFIGANJ BH-05-005-019-03884400/3225
(CHEW) 		0505005000NRG23310320230773707 02/04/2023 CHANDO KUWAR 0505005WL233704 CHANDO KUWAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206664998 CHANDO KUWAR ()
SubTotal 7560 7560
Total 69510 69510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_020423FTO_7534 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1890
2 RAFIGANJ BH0505005_020423FTO_7534 Bank of India BKID0004590 RAFIGANJ 3780
3 RAFIGANJ BH0505005_020423FTO_7534 Punjab National Bank PUNB0067600 GOH 1890
4 RAFIGANJ BH0505005_020423FTO_7534 Punjab National Bank PUNB0084100 RAFIGANJ 9030
5 RAFIGANJ BH0505005_020423FTO_7534 Punjab National Bank PUNB0239400 BISHANPUR 9450
6 RAFIGANJ BH0505005_020423FTO_7534 State Bank of India SBIN0012608 RAFIGANJ 34020
7 RAFIGANJ BH0505005_020423FTO_7534 India Post Payments Bank IPOS0000001 Aurangabad 1890
8 RAFIGANJ BH0505005_020423FTO_7534 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 7560

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