Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:05 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030423FTO_12783
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-05-005-004-03813900/3700
(BAUR) 		0505005000NRG23310320230774723 03/04/2023 BABITA DEVI 0505005WL233733 BABITA DEVI 00045 BARB0RAUNAX 1260 1260 Processed 05/05/2023 1236809870 BABITA DEVI ()
SubTotal 1260 1260
2 RAFIGANJ BH-05-005-004-03813900/1670
(BAUR) 		0505005000NRG23310320230774704 03/04/2023 RAM PUKAR RAM 0505005WL233733 RAM PUKAR RAM 00176 IDIB000B640 1260 1260 Processed 05/05/2023 1236809872 RAM PUKAR RAM ()
3 RAFIGANJ BH-05-005-004-03813900/1681
(BAUR) 		0505005000NRG23310320230774708 03/04/2023 Asha devi 0505005WL233733 Asha devi 00176 IDIB000B640 1260 1260 Rejected 05/05/2023 1236809871 No Such Account
4 RAFIGANJ BH-05-005-004-03813900/3596
(BAUR) 		0505005000NRG23310320230774715 03/04/2023 PINTU KUMAR 0505005WL233733 PINTU KUMAR 00176 IDIB000B640 1260 1260 Processed 05/05/2023 1236809873 PINTU KUMAR ()
SubTotal 3780 3780
5 RAFIGANJ BH-05-005-004-03813900/1666
(BAUR) 		0505005000NRG23310320230774703 03/04/2023 DEWENDRA YADAV 0505005WL233733 DEWENDRA YADAV 00176 IDIB000S091 1260 1260 Processed 05/05/2023 1236809874 DEWENDRA YADAV ()
SubTotal 1260 1260
6 RAFIGANJ BH-05-005-004-03813900/1676
(BAUR) 		0505005000NRG23310320230774705 03/04/2023 LALSHA DEVI 0505005WL233733 LALSHA DEVI 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809881 LALSHA DEVI ()
7 RAFIGANJ BH-05-005-004-03813900/2713
(BAUR) 		0505005000NRG23310320230774710 03/04/2023 Ravi Prakash 0505005WL233733 Ravi Prakash 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809883 Ravi Prakash ()
8 RAFIGANJ BH-05-005-004-03813900/2739
(BAUR) 		0505005000NRG23310320230774711 03/04/2023 Shatrughan Sharma 0505005WL233733 Shatrughan Sharma 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809875 Shatrughan Sharma ()
9 RAFIGANJ BH-05-005-004-03813900/3590
(BAUR) 		0505005000NRG23310320230774714 03/04/2023 NAGENDRA KUMAR 0505005WL233733 NAGENDRA KUMAR 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809882 NAGENDRA KUMAR ()
10 RAFIGANJ BH-05-005-004-03813900/3600
(BAUR) 		0505005000NRG23310320230774716 03/04/2023 BRAJESH KUMAR 0505005WL233733 BRAJESH KUMAR 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809878 BRAJESH KUMAR ()
11 RAFIGANJ BH-05-005-004-03813900/3601
(BAUR) 		0505005000NRG23310320230774717 03/04/2023 LAL SINGH 0505005WL233733 LAL SINGH 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809877 LAL SINGH ()
12 RAFIGANJ BH-05-005-004-03813900/3672
(BAUR) 		0505005000NRG23310320230774719 03/04/2023 USHA DEVI 0505005WL233733 USHA DEVI 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809876 USHA DEVI ()
13 RAFIGANJ BH-05-005-004-03813900/3675
(BAUR) 		0505005000NRG23310320230774721 03/04/2023 SANOJ SINGH 0505005WL233733 SANOJ SINGH 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809879 SANOJ SINGH ()
14 RAFIGANJ BH-05-005-004-03813900/3702
(BAUR) 		0505005000NRG23310320230774724 03/04/2023 CHANDAN KUMAR 0505005WL233733 CHANDAN KUMAR 00354 PUNB0084100 1260 1260 Processed 05/05/2023 1236809880 CHANDAN KUMAR ()
SubTotal 11340 11340
15 RAFIGANJ BH-05-005-004-03813900/1686
(BAUR) 		0505005000NRG23310320230774709 03/04/2023 INDU DEVI 0505005WL233733 INDU DEVI 00415 SBIN0012608 1260 1260 Rejected 05/05/2023 1236809890 Account closed
16 RAFIGANJ BH-05-005-004-03813900/3676
(BAUR) 		0505005000NRG23310320230774722 03/04/2023 SURESH PRASAD 0505005WL233733 SURESH PRASAD 00415 SBIN0012608 1260 1260 Processed 05/05/2023 1236809891 MR SURESH PRASAD ()
17 RAFIGANJ BH-05-005-004-03828320/3713
(BAUR) 		0505005000NRG23310320230774764 03/04/2023 ANUJ KUMAR 0505005WL233733 ANUJ KUMAR 00415 SBIN0012608 1260 1260 Processed 05/05/2023 1236809892 MR ANUJ KUMAR ()
SubTotal 3780 3780
18 RAFIGANJ BH-05-005-004-03813900/1679
(BAUR) 		0505005000NRG23310320230774706 03/04/2023 PUSHPA DEVI 0505005WL233733 PUSHPA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236809885 PUSHPA DEVI ()
19 RAFIGANJ BH-05-005-004-03813900/1680
(BAUR) 		0505005000NRG23310320230774707 03/04/2023 SANJU DEVI 0505005WL233733 SANJU DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236809888 SANJU DEVI ()
20 RAFIGANJ BH-05-005-004-03813900/3608
(BAUR) 		0505005000NRG23310320230774718 03/04/2023 ARVIND THAKUR 0505005WL233733 ARVIND THAKUR 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236809886 ARVIND THAKUR ()
21 RAFIGANJ BH-05-005-004-03813900/3673
(BAUR) 		0505005000NRG23310320230774720 03/04/2023 AMRITA DEVI 0505005WL233733 AMRITA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236809889 AMRITA DEVI ()
22 RAFIGANJ BH-05-005-004-03813900/3719
(BAUR) 		0505005000NRG23310320230774725 03/04/2023 UMA DEVI 0505005WL233733 UMA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236809887 UMA DEVI ()
23 RAFIGANJ BH-05-005-004-03813900/3723
(BAUR) 		0505005000NRG23310320230774726 03/04/2023 SUNITA DEVI 0505005WL233733 SUNITA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236809884 SUNITA DEVI ()
SubTotal 7560 7560
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030423FTO_12783 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1260
2 RAFIGANJ BH0505005_030423FTO_12783 Indian Bank IDIB000B640 BARAHI 3780
3 RAFIGANJ BH0505005_030423FTO_12783 Indian Bank IDIB000S091 SIHULI 1260
4 RAFIGANJ BH0505005_030423FTO_12783 Punjab National Bank PUNB0084100 RAFIGANJ 11340
5 RAFIGANJ BH0505005_030423FTO_12783 State Bank of India SBIN0012608 RAFIGANJ 3780
6 RAFIGANJ BH0505005_030423FTO_12783 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 7560

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