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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:44 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342805
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-05-005-016-03810900/1086
(CHAUBRA) 		0505005000NRG24290620230242138 01/07/2023 Rajba devi 0505005WL018816 Rajba devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083194 Mrs. RAJWA DEVI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-016-03810900/1116
(CHAUBRA) 		0505005000NRG24290620230242144 01/07/2023 VIJAY YADAV 0505005WL018816 VIJAY YADAV 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083187 VIJAY YADAV BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-016-03810900/1116
(CHAUBRA) 		0505005000NRG24290620230242145 01/07/2023 VIJAY YADAV 0505005WL018816 VIJAY YADAV 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083227 KALAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-016-03810900/1156
(CHAUBRA) 		0505005000NRG24290620230242146 01/07/2023 ANIL THAKUR 0505005WL018816 ANIL THAKUR 00048 BKID0004590 2736 2736 Processed 30/08/2023 4961083226 ANIL THAKUR BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-016-03810900/1934
(CHAUBRA) 		0505005000NRG24290620230242155 01/07/2023 PUNAM DEVI 0505005WL018816 PUNAM DEVI 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083189 PUNAM DEVI BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-016-03810900/1952
(CHAUBRA) 		0505005000NRG24290620230242160 01/07/2023 Sarita devi 0505005WL018816 Sarita devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083191 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 RAFIGANJ BH-05-005-016-03810900/3245
(CHAUBRA) 		0505005000NRG24290620230242191 01/07/2023 Rina devi 0505005WL018816 Rina devi 00048 BKID0004590 2736 2736 Processed 30/08/2023 4961083190 REENA DEVI BANK OF INDIA(508505)
8 RAFIGANJ BH-05-005-016-03810900/458
(CHAUBRA) 		0505005000NRG24290620230242200 01/07/2023 Lalo devi 0505005WL018816 Lalo devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083188 VIJENDRA YADAV S/O LATE RAM DEO YADAV MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-016-03810900/458
(CHAUBRA) 		0505005000NRG24290620230242201 01/07/2023 Lalo devi 0505005WL018816 Lalo devi 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083225 LALO DEVI BANK OF INDIA(508505)
10 RAFIGANJ BH-05-005-016-03810900/475
(CHAUBRA) 		0505005000NRG24290620230242202 01/07/2023 RAJENDRA YADAV 0505005WL018816 RAJENDRA YADAV 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083193 RAJENDRA YADAV BANK OF INDIA(508505)
11 RAFIGANJ BH-05-005-016-03810900/497
(CHAUBRA) 		0505005000NRG24290620230242206 01/07/2023 Kusunari devi Shyamsunder kahar 0505005WL018816 Kusunari devi Shyamsunder kahar 00048 BKID0004590 2508 2508 Processed 30/08/2023 4961083224 Mrs. SUMARO DEVI INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-016-03812110/2269
(CHAUBRA) 		0505005000NRG24290620230242210 01/07/2023 GYANTI DEVI 0505005WL018816 GYANTI DEVI 00048 BKID0004590 2964 2964 Processed 30/08/2023 4961083192 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34656 34656
13 RAFIGANJ BH-05-005-016-03810900/1099
(CHAUBRA) 		0505005000NRG24290620230242140 01/07/2023 GANAURI DEVI 0505005WL018816 GANAURI DEVI 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961083204 GANURI YADAV BANK OF INDIA(508505)
14 RAFIGANJ BH-05-005-016-03810900/1175
(CHAUBRA) 		0505005000NRG24290620230242148 01/07/2023 TETARI DEVI 0505005WL018816 TETARI DEVI 00176 IDIB000S091 2736 2736 Processed 30/08/2023 4961083203 Mrs. Tetri Devi INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-016-03810900/1854
(CHAUBRA) 		0505005000NRG24290620230242152 01/07/2023 JAVANTI DEVI 0505005WL018816 JAVANTI DEVI 00176 IDIB000S091 2736 2736 Processed 30/08/2023 4961083195 JAVANTI DEVI BANK OF INDIA(508505)
16 RAFIGANJ BH-05-005-016-03810900/2014
(CHAUBRA) 		0505005000NRG24290620230242166 01/07/2023 Lalmuni devi 0505005WL018816 Lalmuni devi 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961083197 Mrs. Lalmuni Devi INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-016-03810900/2265
(CHAUBRA) 		0505005000NRG24290620230242167 01/07/2023 SAVITA DEVI 0505005WL018816 SAVITA DEVI 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961083200 Ms. SAVITA DEVI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-016-03810900/3033
(CHAUBRA) 		0505005000NRG24290620230242176 01/07/2023 MOTI YADAV 0505005WL018816 MOTI YADAV 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961083201 Mr. Moti Yadav INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-016-03810900/3215
(CHAUBRA) 		0505005000NRG24290620230242181 01/07/2023 Subi Devi 0505005WL018816 Subi Devi 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4961083205 Mrs. Subi Devi INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-016-03810900/3227
(CHAUBRA) 		0505005000NRG24290620230242188 01/07/2023 Baleswar kumar 0505005WL018816 Baleswar kumar 00176 IDIB000S091 2736 2736 Processed 30/08/2023 4961083198 BALESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-016-03810900/3229
(CHAUBRA) 		0505005000NRG24290620230242189 01/07/2023 Rajkumari devi 0505005WL018816 Rajkumari devi 00176 IDIB000S091 2736 2736 Processed 30/08/2023 4961083202 Mrs. Raj Kumari Devi INDIAN BANK(607105)
SubTotal 25764 25764
22 RAFIGANJ BH-05-005-016-03810900/3138
(CHAUBRA) 		0505005000NRG24290620230242180 01/07/2023 RAJDEV YADAV 0505005WL018816 RAJDEV YADAV 00176 IDIB000U503 2964 2964 Processed 30/08/2023 4961083196 RAJDEO YADAV BANK OF INDIA(508505)
23 RAFIGANJ BH-05-005-016-03810900/3321
(CHAUBRA) 		0505005000NRG24290620230242199 01/07/2023 Dasharath kumar 0505005WL018816 Dasharath kumar 00176 IDIB000U503 2508 2508 Processed 30/08/2023 4961083199 Mr. Dasrath Kumar INDIAN BANK(607105)
SubTotal 5472 5472
24 RAFIGANJ BH-05-005-016-03810900/3219
(CHAUBRA) 		0505005000NRG24290620230242186 01/07/2023 Rinku devi 0505005WL018816 Rinku devi 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4961083176 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
25 RAFIGANJ BH-05-005-016-03810900/1082
(CHAUBRA) 		0505005000NRG24290620230242137 01/07/2023 kUSHUL DEVI 0505005WL018816 kUSHUL DEVI 00354 PUNB0239400 2964 2964 Processed 30/08/2023 4961083179 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
26 RAFIGANJ BH-05-005-016-03810900/3220
(CHAUBRA) 		0505005000NRG24290620230242187 01/07/2023 Punam Devi 0505005WL018816 Punam Devi 00354 PUNB0239400 2964 2964 Processed 30/08/2023 4961083178 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
27 RAFIGANJ BH-05-005-016-03810900/3238
(CHAUBRA) 		0505005000NRG24290620230242190 01/07/2023 Priyanka kumari 0505005WL018816 Priyanka kumari 00354 PUNB0239400 2964 2964 Processed 30/08/2023 4961083177 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
28 RAFIGANJ BH-05-005-016-03810900/1946
(CHAUBRA) 		0505005000NRG24290620230242158 01/07/2023 Shakuntla devi 0505005WL018816 Shakuntla devi 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961083181 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-016-03810900/1946
(CHAUBRA) 		0505005000NRG24290620230242159 01/07/2023 Shankuntla devi 0505005WL018816 Shankuntla devi 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961083182 MR DINESH YADAV STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-016-03810900/2277
(CHAUBRA) 		0505005000NRG24290620230242169 01/07/2023 LALITA DEVI 0505005WL018816 LALITA DEVI 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4961083186 MRS LALITA DEVI STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-016-03810900/2279
(CHAUBRA) 		0505005000NRG24290620230242170 01/07/2023 RINA DEVI 0505005WL018816 RINA DEVI 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961083184 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-016-03810900/2376
(CHAUBRA) 		0505005000NRG24290620230242171 01/07/2023 Semanti Devi 0505005WL018816 Semanti Devi 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961083185 MRS SEMANTI DEVI STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-016-03810900/3218
(CHAUBRA) 		0505005000NRG24290620230242185 01/07/2023 Shankuntla Devi 0505005WL018816 Shankuntla Devi 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4961083180 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-016-03810900/3263
(CHAUBRA) 		0505005000NRG24290620230242195 01/07/2023 Guddu kumar 0505005WL018816 Guddu kumar 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4961083183 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
SubTotal 20292 20292
35 RAFIGANJ BH-05-005-016-03810900/1175
(CHAUBRA) 		0505005000NRG24290620230242149 01/07/2023 niranjan yadav 0505005WL018816 niranjan yadav 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961083173 NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAFIGANJ BH-05-005-016-03810900/2860
(CHAUBRA) 		0505005000NRG24290620230242173 01/07/2023 SANJAY YADAV 0505005WL018816 SANJAY YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961083172 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
37 RAFIGANJ BH-05-005-016-03810900/3110
(CHAUBRA) 		0505005000NRG24290620230242179 01/07/2023 ANITA DEVI 0505005WL018816 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961083175 AMITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-016-03810900/3215
(CHAUBRA) 		0505005000NRG24290620230242182 01/07/2023 Raja Yadav 0505005WL018816 Raja Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961083174 RAZA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAFIGANJ BH-05-005-016-03810900/3260
(CHAUBRA) 		0505005000NRG24290620230242193 01/07/2023 Triloki yadav 0505005WL018816 Triloki yadav 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961083171 TRILOKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAFIGANJ BH-05-005-016-03810900/3264
(CHAUBRA) 		0505005000NRG24290620230242196 01/07/2023 CHAUTHI YADAV 0505005WL018816 CHAUTHI YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961083170 CHHAUTHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAFIGANJ BH-05-005-016-03810900/3265
(CHAUBRA) 		0505005000NRG24290620230242197 01/07/2023 PRAMOD YADAV 0505005WL018816 PRAMOD YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4961083169 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAFIGANJ BH-05-005-016-03810900/476
(CHAUBRA) 		0505005000NRG24290620230242204 01/07/2023 RAJENDRA SAW 0505005WL018816 RAJENDRA SAW 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961083168 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
43 RAFIGANJ BH-05-005-016-03810900/1094
(CHAUBRA) 		0505005000NRG24290620230242139 01/07/2023 ARJUN YADAV 0505005WL018816 ARJUN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083208 ARJUNYADAVSORAMCHANDRAYA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
44 RAFIGANJ BH-05-005-016-03810900/1105
(CHAUBRA) 		0505005000NRG24290620230242141 01/07/2023 Bigan goswami 0505005WL018816 Bigan goswami 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083228 VIDYA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 RAFIGANJ BH-05-005-016-03810900/1105
(CHAUBRA) 		0505005000NRG24290620230242142 01/07/2023 Bigan goswami 0505005WL018816 Bigan goswami 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083220 BIGAN GOSWAMI S/O RAM CHARAN GOSWAMI MADYA BIHAR GRAMIN BANK(607136)
46 RAFIGANJ BH-05-005-016-03810900/1107
(CHAUBRA) 		0505005000NRG24290620230242143 01/07/2023 Rampravesh gosvami 0505005WL018816 Rampravesh gosvami 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083217 RAM PRAVESH GOSVAMI AND KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
47 RAFIGANJ BH-05-005-016-03810900/1176
(CHAUBRA) 		0505005000NRG24290620230242150 01/07/2023 MANMATI DEVI 0505005WL018816 MANMATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083219 MANMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 RAFIGANJ BH-05-005-016-03810900/1913
(CHAUBRA) 		0505005000NRG24290620230242153 01/07/2023 RITA DEVI 0505005WL018816 RITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961083216 RITA DEVI W/O SANJAY THAKUR MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-016-03810900/1935
(CHAUBRA) 		0505005000NRG24290620230242156 01/07/2023 KALAWATI DEVI 0505005WL018816 KALAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083214 Mr. Raju Yadav INDIAN BANK(607105)
50 RAFIGANJ BH-05-005-016-03810900/1935
(CHAUBRA) 		0505005000NRG24290620230242157 01/07/2023 KALAWATI DEVI 0505005WL018816 KALAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961083215 KALAVATI DEVI W/O RAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
51 RAFIGANJ BH-05-005-016-03810900/1953
(CHAUBRA) 		0505005000NRG24290620230242161 01/07/2023 Munni devi 0505005WL018816 Munni devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083209 MRS MUNNA DEVI STATE BANK OF INDIA(508548)
52 RAFIGANJ BH-05-005-016-03810900/1981
(CHAUBRA) 		0505005000NRG24290620230242162 01/07/2023 Kiran devi 0505005WL018816 Kiran devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083207 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
53 RAFIGANJ BH-05-005-016-03810900/2006
(CHAUBRA) 		0505005000NRG24290620230242163 01/07/2023 Uday prajapat 0505005WL018816 Uday prajapat 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083218 UDAY PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
54 RAFIGANJ BH-05-005-016-03810900/2008
(CHAUBRA) 		0505005000NRG24290620230242164 01/07/2023 Somnath kumar 0505005WL018816 Somnath kumar 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083221 SOMNATH KUMAR S/O BIGAN GOSHVAMI MADYA BIHAR GRAMIN BANK(607136)
55 RAFIGANJ BH-05-005-016-03810900/2010
(CHAUBRA) 		0505005000NRG24290620230242165 01/07/2023 Ramesh yadav 0505005WL018816 Ramesh yadav 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083206 RAMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
56 RAFIGANJ BH-05-005-016-03810900/2453
(CHAUBRA) 		0505005000NRG24290620230242172 01/07/2023 Suraji devi 0505005WL018816 Suraji devi 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961083210 SURAJI DEVI MADYA BIHAR GRAMIN BANK(607136)
57 RAFIGANJ BH-05-005-016-03810900/3217
(CHAUBRA) 		0505005000NRG24290620230242184 01/07/2023 bindu kumari 0505005WL018816 bindu kumari 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4961083223 VINDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
58 RAFIGANJ BH-05-005-016-03810900/3318
(CHAUBRA) 		0505005000NRG24290620230242198 01/07/2023 Kundan kumar thakur 0505005WL018816 Kundan kumar thakur 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4961083222 KUNDAN KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
59 RAFIGANJ BH-05-005-016-03810900/540
(CHAUBRA) 		0505005000NRG24290620230242207 01/07/2023 Tilraiya devi 0505005WL018816 Tilraiya devi 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083213 TILRAIYA DEVI W/O RAM PRAVESH RAM MADYA BIHAR GRAMIN BANK(607136)
60 RAFIGANJ BH-05-005-016-03810900/807
(CHAUBRA) 		0505005000NRG24290620230242208 01/07/2023 DAVANTI DEVI 0505005WL018816 DAVANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083211 DAYAMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
61 RAFIGANJ BH-05-005-016-03810900/807
(CHAUBRA) 		0505005000NRG24290620230242209 01/07/2023 JAGLAL CHAUDHARY 0505005WL018816 JAGLAL CHAUDHARY 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4961083212 JAGLAL CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54948 54948
Total 175788 175788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_342805 Bank of India BKID0004590 RAFIGANJ 34656
2 RAFIGANJ BH0505005_010723APB_FTO_342805 Indian Bank IDIB000S091 SIHULI 25764
3 RAFIGANJ BH0505005_010723APB_FTO_342805 Indian Bank IDIB000U503 Uchauli 5472
4 RAFIGANJ BH0505005_010723APB_FTO_342805 Punjab National Bank PUNB0084100 RAFIGANJ 2964
5 RAFIGANJ BH0505005_010723APB_FTO_342805 Punjab National Bank PUNB0239400 BISHANPUR 8892
6 RAFIGANJ BH0505005_010723APB_FTO_342805 State Bank of India SBIN0012608 RAFIGANJ 20292
7 RAFIGANJ BH0505005_010723APB_FTO_342805 India Post Payments Bank IPOS0000001 Aurangabad 22800
8 RAFIGANJ BH0505005_010723APB_FTO_342805 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 54948

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