Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:18:07 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_220623APB_FTO_301199
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-05-005-020-03862300/3593
(BALAR) 		0505005000NRG24190620230196446 22/06/2023 CHANDA KUMARI 0505005WL016825 CHANDA KUMARI 00045 BARB0NAUGAR 3648 3648 Processed 30/06/2023 2867104235 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAFIGANJ BH-05-005-020-03862410/4333
(BALAR) 		0505005000NRG24190620230196469 22/06/2023 Sima Devi 0505005WL016825 Sima Devi 00045 BARB0NAUGAR 3648 3648 Processed 30/06/2023 2867104236 Sima Devi BANK OF BARODA(606985)
SubTotal 7296 7296
3 RAFIGANJ BH-05-005-020-03862410/2724
(BALAR) 		0505005000NRG24190620230196448 22/06/2023 PINTU KUMAR 0505005WL016825 PINTU KUMAR 00176 IDIB000S540 3648 3648 Processed 30/06/2023 2867104253 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 RAFIGANJ BH-05-005-020-03862410/2698
(BALAR) 		0505005000NRG24190620230196447 22/06/2023 PINKI DEVI 0505005WL016825 PINKI DEVI 00176 IDIB000U503 3648 3648 Processed 30/06/2023 2867104254 MRS PINKI DEVI STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-020-03862410/2736
(BALAR) 		0505005000NRG24190620230196450 22/06/2023 BABAN KUMAR 0505005WL016825 BABAN KUMAR 00176 IDIB000U503 3648 3648 Processed 30/06/2023 2867104251 BABAN KUMAR BANK OF INDIA(508505)
SubTotal 7296 7296
6 RAFIGANJ BH-05-005-020-03862410/4280
(BALAR) 		0505005000NRG24190620230196458 22/06/2023 Vimla Devi 0505005WL016825 Vimla Devi 00354 PUNB0084100 3648 3648 Processed 30/06/2023 2867104234 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
7 RAFIGANJ BH-05-005-020-03790860/2884
(BALAR) 		0505005000NRG24190620230196441 22/06/2023 SAVITA DEVI 0505005WL016825 SAVITA DEVI 00354 PUNB0239400 3648 3648 Processed 30/06/2023 2867104238 SABITA DEVI PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-020-03862410/4278
(BALAR) 		0505005000NRG24190620230196456 22/06/2023 Vinesh Ram 0505005WL016825 Vinesh Ram 00354 PUNB0239400 3648 3648 Processed 30/06/2023 2867104239 VINESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAFIGANJ BH-05-005-020-03862410/4279
(BALAR) 		0505005000NRG24190620230196457 22/06/2023 Urmila Devi 0505005WL016825 Urmila Devi 00354 PUNB0239400 3648 3648 Processed 30/06/2023 2867104242 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAFIGANJ BH-05-005-020-03862410/4327
(BALAR) 		0505005000NRG24190620230196464 22/06/2023 Usha devi 0505005WL016825 Usha devi 00354 PUNB0239400 3648 3648 Processed 30/06/2023 2867104240 RAMASHISH YADAV & USHA DEVI PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-020-03862410/4332
(BALAR) 		0505005000NRG24190620230196468 22/06/2023 Domani Devi 0505005WL016825 Domani Devi 00354 PUNB0239400 3648 3648 Processed 30/06/2023 2867104241 DOMANI DEVI WO RAM CHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
12 RAFIGANJ BH-05-005-020-03790860/2953
(BALAR) 		0505005000NRG24190620230196443 22/06/2023 LALMANI DEVI 0505005WL016825 LALMANI DEVI 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104247 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-020-03790860/3724
(BALAR) 		0505005000NRG24190620230196444 22/06/2023 PINKI DEVI 0505005WL016825 PINKI DEVI 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104250 PINKI DEVI D/O RAMJAYPAL YADAV MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-020-03790860/3728
(BALAR) 		0505005000NRG24190620230196445 22/06/2023 GEETA DEVI 0505005WL016825 GEETA DEVI 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104246 MISS GEETA DEVI STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-020-03862410/2732
(BALAR) 		0505005000NRG24190620230196449 22/06/2023 RAMESH RAVIDAS 0505005WL016825 RAMESH RAVIDAS 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104252 MR RAMESH RAVIDAS STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-020-03862410/4282
(BALAR) 		0505005000NRG24190620230196459 22/06/2023 Chhoti Kumari 0505005WL016825 Chhoti Kumari 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104248 MRS CHHOTI KUMARI STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-020-03862410/4283
(BALAR) 		0505005000NRG24190620230196460 22/06/2023 Chanchala Kumari 0505005WL016825 Chanchala Kumari 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104249 MRS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-020-03862410/4328
(BALAR) 		0505005000NRG24190620230196465 22/06/2023 Sandhya Kumari 0505005WL016825 Sandhya Kumari 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104245 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-020-03862410/4329
(BALAR) 		0505005000NRG24190620230196466 22/06/2023 Soni devi 0505005WL016825 Soni devi 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104244 MRS SONI DEVI STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-020-03862410/4330
(BALAR) 		0505005000NRG24190620230196467 22/06/2023 Awadhesh Yadav 0505005WL016825 Awadhesh Yadav 00415 SBIN0012608 3648 3648 Processed 30/06/2023 2867104243 MR ABWDESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 32832 32832
21 RAFIGANJ BH-05-005-020-03862410/4323
(BALAR) 		0505005000NRG24190620230196461 22/06/2023 Satish Kumar 0505005WL016825 Satish Kumar 00688 FINO0001448 3648 3648 Processed 30/06/2023 2867104237 Satish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
22 RAFIGANJ BH-05-005-020-03862410/3055
(BALAR) 		0505005000NRG24190620230196451 22/06/2023 JITENDRA KUMAR 0505005WL016825 JITENDRA KUMAR 00691 IPOS0000001 3648 3648 Processed 30/06/2023 2867104231 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-020-03862410/4277
(BALAR) 		0505005000NRG24190620230196455 22/06/2023 Amit Kumar 0505005WL016825 Amit Kumar 00691 IPOS0000001 3648 3648 Processed 30/06/2023 2867104232 AMITKUMAR RUMEKBAL PASWAN IDBI BANK(607095)
24 RAFIGANJ BH-05-005-020-03862410/4337
(BALAR) 		0505005000NRG24190620230196472 22/06/2023 Binod Das 0505005WL016825 Binod Das 00691 IPOS0000001 3648 3648 Processed 30/06/2023 2867104233 BINOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
25 RAFIGANJ BH-05-005-020-03862410/4059
(BALAR) 		0505005000NRG24190620230196452 22/06/2023 PHULWA DEVI 0505005WL016825 PHULWA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2867104255 PHULWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_220623APB_FTO_301199 Bank of Baroda BARB0NAUGAR NAUGARH, BHIAR 7296
2 RAFIGANJ BH0505005_220623APB_FTO_301199 Indian Bank IDIB000S540 Salaiya 3648
3 RAFIGANJ BH0505005_220623APB_FTO_301199 Indian Bank IDIB000U503 Uchauli 7296
4 RAFIGANJ BH0505005_220623APB_FTO_301199 Punjab National Bank PUNB0084100 RAFIGANJ 3648
5 RAFIGANJ BH0505005_220623APB_FTO_301199 Punjab National Bank PUNB0239400 BISHANPUR 18240
6 RAFIGANJ BH0505005_220623APB_FTO_301199 State Bank of India SBIN0012608 RAFIGANJ 32832
7 RAFIGANJ BH0505005_220623APB_FTO_301199 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
8 RAFIGANJ BH0505005_220623APB_FTO_301199 India Post Payments Bank IPOS0000001 Aurangabad 10944
9 RAFIGANJ BH0505005_220623APB_FTO_301199 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3648

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