Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:28 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040523APB_FTO_106171
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-05-005-022-03817640/2119
(ARTHUA) 		0505005000NRG24020520230022534 04/05/2023 SABINA KHATOON 0505005WL003963 SABINA KHATOON 00354 PUNB0239400 2280 2280 Processed 12/05/2023 1481045723 SABINA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAFIGANJ BH-05-005-022-03817640/2120
(ARTHUA) 		0505005000NRG24020520230022535 04/05/2023 NAJMA KHATOON 0505005WL003963 NAJMA KHATOON 00354 PUNB0239400 2280 2280 Processed 12/05/2023 1481045724 NAJMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
3 RAFIGANJ BH-05-005-022-03827400/2136
(ARTHUA) 		0505005000NRG24020520230022546 04/05/2023 PUKAR THAKUR 0505005WL003963 PUKAR THAKUR 00354 PUNB0239400 2280 2280 Processed 12/05/2023 1481045725 PUKAR THAKUR PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-022-03827400/2406
(ARTHUA) 		0505005000NRG24020520230022547 04/05/2023 Arjun yadav 0505005WL003963 Arjun yadav 00354 PUNB0239400 2280 2280 Processed 12/05/2023 1481045726 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-022-03827400/2408
(ARTHUA) 		0505005000NRG24020520230022548 04/05/2023 Parwati devi 0505005WL003963 Parwati devi 00354 PUNB0239400 2280 2280 Processed 12/05/2023 1481045727 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
6 RAFIGANJ BH-05-005-022-03827400/1888
(ARTHUA) 		0505005000NRG24020520230022544 04/05/2023 MD NAJIR 0505005WL003963 MD NAJIR 00354 PUNB0255100 2280 2280 Processed 12/05/2023 1481045728 MD NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
7 RAFIGANJ BH-05-005-022-03817640/2111
(ARTHUA) 		0505005000NRG24020520230022533 04/05/2023 KHATIJA KHATOON 0505005WL003963 KHATIJA KHATOON 00415 SBIN0003575 2280 2280 Processed 12/05/2023 1481045730 MRS KHADIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 RAFIGANJ BH-05-005-022-03817640/1942
(ARTHUA) 		0505005000NRG24020520230022525 04/05/2023 SAMIMA KHATOON 0505005WL003963 SAMIMA KHATOON 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045735 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-022-03817640/1946
(ARTHUA) 		0505005000NRG24020520230022526 04/05/2023 KAMLA DEVI 0505005WL003963 KAMLA DEVI 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045731 KAMLA DEVI W/O- KAPILDEO BHAGAT MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-022-03817640/1949
(ARTHUA) 		0505005000NRG24020520230022527 04/05/2023 ANJUM ARA 0505005WL003963 ANJUM ARA 00415 SBIN0012608 2052 2052 Processed 12/05/2023 1481045737 MISS ANJUMA ARA STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-022-03827400/2037
(ARTHUA) 		0505005000NRG24020520230022545 04/05/2023 KAMRUN NISHA 0505005WL003963 KAMRUN NISHA 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045729 KAMRUN NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAFIGANJ BH-05-005-022-03827400/2422
(ARTHUA) 		0505005000NRG24020520230022549 04/05/2023 Manju devi 0505005WL003963 Manju devi 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045733 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-022-03827400/2560
(ARTHUA) 		0505005000NRG24020520230022550 04/05/2023 MD ABDULLAH ANSARI 0505005WL003963 MD ABDULLAH ANSARI 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045734 MD ABDULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAFIGANJ BH-05-005-022-03827400/2570
(ARTHUA) 		0505005000NRG24020520230022551 04/05/2023 MANOJ KUMAR 0505005WL003963 MANOJ KUMAR 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045736 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-022-03827400/2571
(ARTHUA) 		0505005000NRG24020520230022552 04/05/2023 MARUN DEVI 0505005WL003963 MARUN DEVI 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045738 MARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-022-03827400/2572
(ARTHUA) 		0505005000NRG24020520230022553 04/05/2023 MD MOIZ ANSARI 0505005WL003963 MD MOIZ ANSARI 00415 SBIN0012608 2280 2280 Processed 12/05/2023 1481045732 MR MD MOIZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
17 RAFIGANJ BH-05-005-022-03817640/1760
(ARTHUA) 		0505005000NRG24020520230022519 04/05/2023 NARESH PASWAN 0505005WL003963 NARESH PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045741 NARESH PASWAN S/O SHIV PASWAN MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-022-03817640/1781
(ARTHUA) 		0505005000NRG24020520230022520 04/05/2023 Bimala devi 0505005WL003963 Bimala devi 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045755 BIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-022-03817640/1801
(ARTHUA) 		0505005000NRG24020520230022521 04/05/2023 KAUSHLAYA DEVI 0505005WL003963 KAUSHLAYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045750 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-022-03817640/1803
(ARTHUA) 		0505005000NRG24020520230022522 04/05/2023 LALAN MISTRI 0505005WL003963 LALAN MISTRI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045748 LALAN MISTRI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-022-03817640/1939
(ARTHUA) 		0505005000NRG24020520230022524 04/05/2023 RINKI DEVI 0505005WL003963 RINKI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045739 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-022-03817640/1980
(ARTHUA) 		0505005000NRG24020520230022528 04/05/2023 SONI DEVI 0505005WL003963 SONI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045753 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-022-03817640/2041
(ARTHUA) 		0505005000NRG24020520230022529 04/05/2023 PANWA DEVI 0505005WL003963 PANWA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045752 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAFIGANJ BH-05-005-022-03817640/2046
(ARTHUA) 		0505005000NRG24020520230022530 04/05/2023 SAJDA KHATOON 0505005WL003963 SAJDA KHATOON 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045749 SAJADA KHATUN WO KAMARUDDIN PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-022-03817640/2053
(ARTHUA) 		0505005000NRG24020520230022531 04/05/2023 MUNNI DEVI 0505005WL003963 MUNNI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045757 MUNI DEVI W/O AWDHESH CHOUDHRY MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-022-03817640/2055
(ARTHUA) 		0505005000NRG24020520230022532 04/05/2023 MALTI DEVI 0505005WL003963 MALTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045754 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-022-03817640/2173
(ARTHUA) 		0505005000NRG24020520230022536 04/05/2023 Safina khatoon 0505005WL003963 Safina khatoon 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045744 SAFINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-022-03827600/1044
(ARTHUA) 		0505005000NRG24020520230022554 04/05/2023 Kavita devi 0505005WL003963 Kavita devi 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045756 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-022-03827600/1254
(ARTHUA) 		0505005000NRG24020520230022555 04/05/2023 SITARAM YADAV 0505005WL003963 SITARAM YADAV 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045747 SITARAM YADAV MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-022-03827600/1296
(ARTHUA) 		0505005000NRG24020520230022556 04/05/2023 SHANKAR SAW 0505005WL003963 SHANKAR SAW 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045740 MR SHANKAR SAW STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-022-03827600/247
(ARTHUA) 		0505005000NRG24020520230022557 04/05/2023 NARAYAN DAS 0505005WL003963 NARAYAN DAS 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045751 NARAYAN DAS MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-022-03827600/632
(ARTHUA) 		0505005000NRG24020520230022558 04/05/2023 DOMAN PASWAN 0505005WL003963 DOMAN PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045746 DOMAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-022-03827600/789
(ARTHUA) 		0505005000NRG24020520230022559 04/05/2023 NAGESHAR BHUIYA 0505005WL003963 NAGESHAR BHUIYA 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045745 NAGESHWAR BHUIYA MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-022-03827600/798
(ARTHUA) 		0505005000NRG24020520230022560 04/05/2023 BUDHAN PASWAN 0505005WL003963 BUDHAN PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045743 BUDHAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-022-03827600/827
(ARTHUA) 		0505005000NRG24020520230022561 04/05/2023 PYARE LAL 0505005WL003963 PYARE LAL 00696 PUNB0MBGB06 2280 2280 Processed 12/05/2023 1481045742 PYARE LAL S/O MARACH DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43320 43320
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040523APB_FTO_106171 Punjab National Bank PUNB0239400 BISHANPUR 11400
2 RAFIGANJ BH0505005_040523APB_FTO_106171 Punjab National Bank PUNB0255100 MATHURAPUR 2280
3 RAFIGANJ BH0505005_040523APB_FTO_106171 State Bank of India SBIN0003575 MADANPUR 2280
4 RAFIGANJ BH0505005_040523APB_FTO_106171 State Bank of India SBIN0012608 RAFIGANJ 20292
5 RAFIGANJ BH0505005_040523APB_FTO_106171 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 43320

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