Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:56 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_060423FTO_24516
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-05-005-010-03819300/322
(BALIGAON) 		0505005000NRG23060420230781342 06/04/2023 RAGHO BHUIYA 0505005WL234233 RAGHO BHUIYA 00176 IDIB000S091 1260 1260 Processed 05/05/2023 1236828108 RAGHO BHUIYA ()
SubTotal 1260 1260
2 RAFIGANJ BH-05-005-010-03819300/1106
(BALIGAON) 		0505005000NRG23060420230781327 06/04/2023 amrendra kr singh 0505005WL234233 amrendra kr singh 00176 IDIB000U503 1470 1470 Processed 05/05/2023 1236828116 amrendra kr singh ()
SubTotal 1470 1470
3 RAFIGANJ BH-05-005-010-03819300/1359
(BALIGAON) 		0505005000NRG23060420230781330 06/04/2023 KRISHNA PASWAN 0505005WL234233 KRISHNA PASWAN 00354 PUNB0084100 1470 1470 Processed 05/05/2023 1236828115 KRISHNA PASWAN ()
4 RAFIGANJ BH-05-005-010-03819300/2768
(BALIGAON) 		0505005000NRG23060420230781331 06/04/2023 SURESH RIKIYASHAN 0505005WL234233 SURESH RIKIYASHAN 00354 PUNB0084100 1470 1470 Processed 05/05/2023 1236828123 SURESH RIKIYASHAN ()
5 RAFIGANJ BH-05-005-010-03819300/2771
(BALIGAON) 		0505005000NRG23060420230781332 06/04/2023 SUNAINA DEVI 0505005WL234233 SUNAINA DEVI 00354 PUNB0084100 1470 1470 Processed 05/05/2023 1236828125 SUNAINA DEVI ()
6 RAFIGANJ BH-05-005-010-03819300/2795
(BALIGAON) 		0505005000NRG23060420230781334 06/04/2023 Basanti Devi 0505005WL234233 Basanti Devi 00354 PUNB0084100 1470 1470 Processed 05/05/2023 1236828114 Basanti Devi ()
7 RAFIGANJ BH-05-005-010-03819300/2799
(BALIGAON) 		0505005000NRG23060420230781335 06/04/2023 SITA DEVI 0505005WL234233 SITA DEVI 00354 PUNB0084100 1470 1470 Processed 05/05/2023 1236828124 SITA DEVI ()
SubTotal 7350 7350
8 RAFIGANJ BH-05-005-010-03819300/1117
(BALIGAON) 		0505005000NRG23060420230781328 06/04/2023 praful kumar singh 0505005WL234233 praful kumar singh 00415 SBIN0012608 1470 1470 Processed 05/05/2023 1236828117 MR PRAFULLA KUMAR SINGH ()
9 RAFIGANJ BH-05-005-010-03819300/3564
(BALIGAON) 		0505005000NRG23060420230781344 06/04/2023 LUTAN KUMAR 0505005WL234233 LUTAN KUMAR 00415 SBIN0012608 1260 1260 Processed 05/05/2023 1236828126 MR LUTAN KUMAR ()
10 RAFIGANJ BH-05-005-010-03819300/764
(BALIGAON) 		0505005000NRG23060420230781348 06/04/2023 Shambhu Bhuiya 0505005WL234233 Shambhu Bhuiya 00415 SBIN0012608 1260 1260 Processed 05/05/2023 1236828110 MR SAMBHU BHUIYAN ()
SubTotal 3990 3990
11 RAFIGANJ BH-05-005-010-03819300/3593
(BALIGAON) 		0505005000NRG23060420230781346 06/04/2023 VIKESH KUMAR 0505005WL234233 VIKESH KUMAR 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1236828109 VIKESH KUMAR ()
SubTotal 1260 1260
12 RAFIGANJ BH-05-005-010-03819300/2774
(BALIGAON) 		0505005000NRG23060420230781333 06/04/2023 AJAY SINGH 0505005WL234233 AJAY SINGH 00696 PUNB0MBGB06 1470 1470 Processed 05/05/2023 1236828122 AJAY SINGH ()
13 RAFIGANJ BH-05-005-010-03819300/2896
(BALIGAON) 		0505005000NRG23060420230781337 06/04/2023 Chotu Bhuiya 0505005WL234233 Chotu Bhuiya 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828113 Chotu Bhuiya ()
14 RAFIGANJ BH-05-005-010-03819300/2957
(BALIGAON) 		0505005000NRG23060420230781338 06/04/2023 ARVIND KUMAR 0505005WL234233 ARVIND KUMAR 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828119 ARVIND KUMAR ()
15 RAFIGANJ BH-05-005-010-03819300/316
(BALIGAON) 		0505005000NRG23060420230781341 06/04/2023 LAKHIYA DEVI 0505005WL234233 LAKHIYA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828120 LAKHIYA DEVI ()
16 RAFIGANJ BH-05-005-010-03819300/333
(BALIGAON) 		0505005000NRG23060420230781343 06/04/2023 SHIVPUJAN BHUIYA 0505005WL234233 SHIVPUJAN BHUIYA 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828128 SHIVPUJAN BHUIYA ()
17 RAFIGANJ BH-05-005-010-03819300/3565
(BALIGAON) 		0505005000NRG23060420230781345 06/04/2023 RAHUL KUMAR 0505005WL234233 RAHUL KUMAR 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828127 RAHUL KUMAR ()
18 RAFIGANJ BH-05-005-010-03819300/739
(BALIGAON) 		0505005000NRG23060420230781347 06/04/2023 RAJDEV BHUIYA 0505005WL234233 RAJDEV BHUIYA 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828121 RAJDEV BHUIYA ()
19 RAFIGANJ BH-05-005-010-03819300/765
(BALIGAON) 		0505005000NRG23060420230781349 06/04/2023 SUBHASH BHUIYA 0505005WL234233 SUBHASH BHUIYA 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828118 SUBHASH BHUIYA ()
20 RAFIGANJ BH-05-005-010-03819300/837
(BALIGAON) 		0505005000NRG23060420230781351 06/04/2023 DHANANJAY BHUIYA 0505005WL234233 DHANANJAY BHUIYA 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828111 DHANANJAY BHUIYA ()
21 RAFIGANJ BH-05-005-010-03819300/964
(BALIGAON) 		0505005000NRG23060420230781353 06/04/2023 MUKESH KUMAR SINGH 0505005WL234233 MUKESH KUMAR SINGH 00696 PUNB0MBGB06 1260 1260 Processed 05/05/2023 1236828112 MUKESH KUMAR SINGH ()
SubTotal 12810 12810
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_060423FTO_24516 Indian Bank IDIB000S091 SIHULI 1260
2 RAFIGANJ BH0505005_060423FTO_24516 Indian Bank IDIB000U503 Uchauli 1470
3 RAFIGANJ BH0505005_060423FTO_24516 Punjab National Bank PUNB0084100 RAFIGANJ 7350
4 RAFIGANJ BH0505005_060423FTO_24516 State Bank of India SBIN0012608 RAFIGANJ 3990
5 RAFIGANJ BH0505005_060423FTO_24516 India Post Payments Bank IPOS0000001 Aurangabad 1260
6 RAFIGANJ BH0505005_060423FTO_24516 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 12810

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