Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:52 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_290523APB_FTO_199413
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-05-005-002-03809500/2696
(ITAR) 		0505005000NRG24290520230110642 29/05/2023 JAYMALA KUMARI 0505005WL012307 JAYMALA KUMARI 00045 BARB0MALHAR 3420 3420 Processed 03/06/2023 2081409036 Jaymala Kumari BANK OF BARODA(606985)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24290520230110634 29/05/2023 REKHA DEVI 0505005WL012307 REKHA DEVI 00048 BKID0004590 3420 3420 Processed 03/06/2023 2081409038 REKHA DEVI BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-002-03809500/3231
(ITAR) 		0505005000NRG24290520230110665 29/05/2023 NIRAJ KUMAR 0505005WL012307 NIRAJ KUMAR 00048 BKID0004590 3420 3420 Processed 03/06/2023 2081409039 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 RAFIGANJ BH-05-005-002-03809500/2270
(ITAR) 		0505005000NRG24290520230110632 29/05/2023 Sunil bhaget 0505005WL012307 Sunil bhaget 00176 IDIB000B640 3420 3420 Processed 04/06/2023 2081409040 Mr. SUNIL BHAGAT INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-002-03809500/2400
(ITAR) 		0505005000NRG24290520230110635 29/05/2023 MANOJ CHAUHAN 0505005WL012307 MANOJ CHAUHAN 00176 IDIB000B640 3420 3420 Processed 04/06/2023 2081409034 Mr. MANOJ NONIYAN INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-002-03809500/2522
(ITAR) 		0505005000NRG24290520230110639 29/05/2023 HARENDRA SINGH 0505005WL012307 HARENDRA SINGH 00176 IDIB000B640 3420 3420 Processed 04/06/2023 2081409043 Mr. HARENDRA SINGH INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03809500/2696
(ITAR) 		0505005000NRG24290520230110641 29/05/2023 RAMDUJAN KUMAR 0505005WL012307 RAMDUJAN KUMAR 00176 IDIB000B640 3420 3420 Rejected 03/06/2023 2081409045 Account closed
8 RAFIGANJ BH-05-005-002-03809500/3227
(ITAR) 		0505005000NRG24290520230110661 29/05/2023 RAJBIHARI KUMAR 0505005WL012307 RAJBIHARI KUMAR 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2081409044 BRIJBIHARI KUMAR BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-002-03809500/3229
(ITAR) 		0505005000NRG24290520230110664 29/05/2023 MAMTA KUMARI 0505005WL012307 MAMTA KUMARI 00176 IDIB000B640 3420 3420 Processed 03/06/2023 2081409041 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
10 RAFIGANJ BH-05-005-002-03809500/3226
(ITAR) 		0505005000NRG24290520230110660 29/05/2023 TRIPURARI KUMAR 0505005WL012307 TRIPURARI KUMAR 00176 IDIB000S091 3420 3420 Processed 03/06/2023 2081409042 TripurariKumar BANK OF BARODA(606985)
SubTotal 3420 3420
11 RAFIGANJ BH-05-005-002-03809500/2400
(ITAR) 		0505005000NRG24290520230110636 29/05/2023 muni devi 0505005WL012307 muni devi 00354 PUNB0239500 3420 3420 Processed 03/06/2023 2081409035 PMUNNI DEVI W/O- MANOJ CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
12 RAFIGANJ BH-05-005-002-03809500/459
(ITAR) 		0505005000NRG24290520230110668 29/05/2023 SHAKUNTLA DEVI 0505005WL012307 SHAKUNTLA DEVI 00415 SBIN0012608 3420 3420 Processed 03/06/2023 2081409037 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 RAFIGANJ BH-05-005-002-03809500/3222
(ITAR) 		0505005000NRG24290520230110653 29/05/2023 ANUJ KUMAR 0505005WL012307 ANUJ KUMAR 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2081409033 ANUJ KUMAR S/O- MAHENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
14 RAFIGANJ BH-05-005-002-03809500/1112
(ITAR) 		0505005000NRG24290520230110631 29/05/2023 SHANKAR CHAUHAN 0505005WL012307 SHANKAR CHAUHAN 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409064 SHANKAR CHAUHAN S/O RAJDEO CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24290520230110633 29/05/2023 MAHESH KUMAR 0505005WL012307 MAHESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409050 MAHESH KUMAR S/O RAJESHWERPRASAD MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-002-03809500/2425
(ITAR) 		0505005000NRG24290520230110637 29/05/2023 JAIRAM CHAUHAN 0505005WL012307 JAIRAM CHAUHAN 00696 PUNB0MBGB06 3420 3420 Processed 04/06/2023 2081409051 Mr. JAYRAM CHAUHAN INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-002-03809500/2425
(ITAR) 		0505005000NRG24290520230110638 29/05/2023 SUNITA DEVI 0505005WL012307 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409053 SUNITA DEVI W/O- JAYRAM CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-002-03809500/2522
(ITAR) 		0505005000NRG24290520230110640 29/05/2023 LALITA DEVI 0505005WL012307 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409056 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03809500/3199
(ITAR) 		0505005000NRG24290520230110643 29/05/2023 DHIRENDRA YADAV 0505005WL012307 DHIRENDRA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409065 DHIRENDRA YADAV S/O MUNESWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-002-03809500/3215
(ITAR) 		0505005000NRG24290520230110645 29/05/2023 SATOSH KUMAR PATHAK 0505005WL012307 SATOSH KUMAR PATHAK 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409055 SANTOSH KUMAR PATHAK MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-002-03809500/3218
(ITAR) 		0505005000NRG24290520230110648 29/05/2023 LAKSHMANIYA DEVI 0505005WL012307 LAKSHMANIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409049 LAKH MANIYA DEVI W/O SADHU PRAJAPATI MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-002-03809500/3219
(ITAR) 		0505005000NRG24290520230110649 29/05/2023 SHIV YADAV 0505005WL012307 SHIV YADAV 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409062 SHIV YADAV S/O CHANARIK YADAV MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-002-03809500/3219
(ITAR) 		0505005000NRG24290520230110650 29/05/2023 SUNITA DEVI 0505005WL012307 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409066 SUNITA DEVI W/O- SHIV YADAV MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-002-03809500/3221
(ITAR) 		0505005000NRG24290520230110652 29/05/2023 KUNTI DEVI 0505005WL012307 KUNTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409061 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-002-03809500/3223
(ITAR) 		0505005000NRG24290520230110654 29/05/2023 SIMA KUMARI 0505005WL012307 SIMA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409047 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-002-03809500/3225
(ITAR) 		0505005000NRG24290520230110657 29/05/2023 DEVPATIYA DEVI 0505005WL012307 DEVPATIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409058 DEVPATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-002-03809500/3225
(ITAR) 		0505005000NRG24290520230110658 29/05/2023 GAYA YADAV 0505005WL012307 GAYA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409059 GAYA YADAV MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-002-03809500/3226
(ITAR) 		0505005000NRG24290520230110659 29/05/2023 PRITI DEVI 0505005WL012307 PRITI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409060 PRITI DEVI PUNJAB NATIONAL BANK(508568)
29 RAFIGANJ BH-05-005-002-03809500/3227
(ITAR) 		0505005000NRG24290520230110662 29/05/2023 PRIYANSHU KUMARI 0505005WL012307 PRIYANSHU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409046 PRIYANSHU KUMARI CO VIJAY KR PRABHAKAR MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-002-03809500/3228
(ITAR) 		0505005000NRG24290520230110663 29/05/2023 LAKHPATI DEVI 0505005WL012307 LAKHPATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409057 LAKHPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-002-03809500/439
(ITAR) 		0505005000NRG24290520230110666 29/05/2023 SATYENDRA CHAUHAN 0505005WL012307 SATYENDRA CHAUHAN 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409063 SATYENDRA CHAUHAN S/O RAMCHANDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-002-03809500/459
(ITAR) 		0505005000NRG24290520230110667 29/05/2023 BHARAT NONIYA 0505005WL012307 BHARAT NONIYA 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409048 BHARAT CHAUHAN S/O NANHU CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
33 RAFIGANJ BH-05-005-002-03809500/707
(ITAR) 		0505005000NRG24290520230110671 29/05/2023 ANITA DEVI 0505005WL012307 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409054 ANITA DEVI W/O- DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-002-03809500/707
(ITAR) 		0505005000NRG24290520230110670 29/05/2023 DHARMENDRA CHAUHAN 0505005WL012307 DHARMENDRA CHAUHAN 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2081409052 DHARMENDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 71820 71820
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_290523APB_FTO_199413 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3420
2 RAFIGANJ BH0505005_290523APB_FTO_199413 Bank of India BKID0004590 RAFIGANJ 6840
3 RAFIGANJ BH0505005_290523APB_FTO_199413 Indian Bank IDIB000B640 BARAHI 20520
4 RAFIGANJ BH0505005_290523APB_FTO_199413 Indian Bank IDIB000S091 SIHULI 3420
5 RAFIGANJ BH0505005_290523APB_FTO_199413 Punjab National Bank PUNB0239500 JAITPUR 3420
6 RAFIGANJ BH0505005_290523APB_FTO_199413 State Bank of India SBIN0012608 RAFIGANJ 3420
7 RAFIGANJ BH0505005_290523APB_FTO_199413 India Post Payments Bank IPOS0000001 Aurangabad 3420
8 RAFIGANJ BH0505005_290523APB_FTO_199413 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARMA BAZAR (DBGB) 3420
9 RAFIGANJ BH0505005_290523APB_FTO_199413 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 64980
10 RAFIGANJ BH0505005_290523APB_FTO_199413 Dakshin Bihar Gramin Bank PUNB0MBGB06 USHARI 3420

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