Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:27 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_011223APB_FTO_703069
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-05-005-007-03815171/737
(KAJHAPA) 		0505005000NRG24011220230398046 01/12/2023 SANTOSH KUMAR 0505005WL048097 SANTOSH KUMAR 00354 PUNB0084100 3420 3420 Processed 16/12/2023 8705940678 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-007-03818100/1235
(KAJHAPA) 		0505005000NRG24011220230398037 01/12/2023 Manoj Kumar 0505005WL048093 Manoj Kumar 00415 SBIN0012608 3420 3420 Processed 16/12/2023 8705940682 MANOJ KUMAR S/O MANGAL RAM MADYA BIHAR GRAMIN BANK(607136)
3 RAFIGANJ BH-05-005-007-03818100/311
(KAJHAPA) 		0505005000NRG24011220230398043 01/12/2023 jafrun khan 0505005WL048096 jafrun khan 00415 SBIN0012608 228 228 Processed 16/12/2023 8705940679 JAFRU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAFIGANJ BH-05-005-007-03818100/345
(KAJHAPA) 		0505005000NRG24011220230398041 01/12/2023 SAGUFA KHATUN 0505005WL048095 SAGUFA KHATUN 00415 SBIN0012608 228 228 Processed 16/12/2023 8705940681 MRS SAGUFA KHATOON STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-007-03928400/2779
(KAJHAPA) 		0505005000NRG24011220230398047 01/12/2023 SALEHA KHATOON 0505005WL048098 SALEHA KHATOON 00415 SBIN0012608 912 912 Processed 16/12/2023 8705940680 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-007-03928400/2994
(KAJHAPA) 		0505005000NRG24011220230398042 01/12/2023 Vinod Dom 0505005WL048095 Vinod Dom 00415 SBIN0012608 3420 3420 Processed 16/12/2023 8705940683 MR VINOD KUMAR DOM STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 RAFIGANJ BH-05-005-007-03785300/2758
(KAJHAPA) 		0505005000NRG24011220230398040 01/12/2023 SANJU DEVI 0505005WL048095 SANJU DEVI 00691 IPOS0000001 3420 3420 Processed 16/12/2023 8705940677 SANJU DEVI W/O JITENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
8 RAFIGANJ BH-05-005-007-03785300/2800
(KAJHAPA) 		0505005000NRG24011220230398036 01/12/2023 BEDAMI DEVI 0505005WL048093 BEDAMI DEVI 00696 PUNB0MBGB06 228 228 Processed 16/12/2023 8705940689 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-007-03785300/2847
(KAJHAPA) 		0505005000NRG24011220230398034 01/12/2023 DINESH PASWAN 0505005WL048092 DINESH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705940690 DINESH PASWAN UNION BANK OF INDIA(508500)
10 RAFIGANJ BH-05-005-007-03815150/2186
(KAJHAPA) 		0505005000NRG24011220230398050 01/12/2023 LONGIYA DEVI 0505005WL048101 LONGIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705940692 LONGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-007-03816071/130
(KAJHAPA) 		0505005000NRG24011220230398035 01/12/2023 JIRAWA DEVI 0505005WL048092 JIRAWA DEVI 00696 PUNB0MBGB06 912 912 Processed 16/12/2023 8705940687 JIRVA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-007-03818100/43
(KAJHAPA) 		0505005000NRG24011220230398049 01/12/2023 lakhpatiya devi 0505005WL048100 lakhpatiya devi 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705940685 LAKHPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-007-03818100/99
(KAJHAPA) 		0505005000NRG24011220230398051 01/12/2023 ANITA DEVI 0505005WL048102 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705940686 ANITA DEVI W/O SANJAY PD. MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-007-03928400/2248
(KAJHAPA) 		0505005000NRG24011220230398044 01/12/2023 SATYENDR PRASAD 0505005WL048096 SATYENDR PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705940684 SATYENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-007-03928400/2872
(KAJHAPA) 		0505005000NRG24011220230398048 01/12/2023 MUSARRAF KHAN 0505005WL048099 MUSARRAF KHAN 00696 PUNB0MBGB06 2508 2508 Processed 16/12/2023 8705940688 MR MUSARRAF KHAN STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-007-03928400/2968
(KAJHAPA) 		0505005000NRG24011220230398038 01/12/2023 AMIT KUMAR 0505005WL048093 AMIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705940691 AMIT KUMAR S/O DIPNARAYAN RAM MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-007-03928400/3003
(KAJHAPA) 		0505005000NRG24011220230398045 01/12/2023 Arjun Kumar 0505005WL048096 Arjun Kumar 00696 PUNB0MBGB06 228 228 Processed 16/12/2023 8705940693 ARJUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 24396 24396
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_011223APB_FTO_703069 Punjab National Bank PUNB0084100 RAFIGANJ 3420
2 RAFIGANJ BH0505005_011223APB_FTO_703069 State Bank of India SBIN0012608 RAFIGANJ 8208
3 RAFIGANJ BH0505005_011223APB_FTO_703069 India Post Payments Bank IPOS0000001 Aurangabad 3420
4 RAFIGANJ BH0505005_011223APB_FTO_703069 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 11628
5 RAFIGANJ BH0505005_011223APB_FTO_703069 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 12768

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