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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:32 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523APB_FTO_184878
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-05-005-020-03828500/3969
(BALAR) 		0505005000NRG24230520230091318 26/05/2023 SAHID ANSARI 0505005WL011053 SAHID ANSARI 00048 BKID0004590 3420 3420 Processed 31/05/2023 1978174959 SAHID ANSARI BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-020-03828500/3973
(BALAR) 		0505005000NRG24230520230091319 26/05/2023 RAJIYA KHATOON 0505005WL011053 RAJIYA KHATOON 00048 BKID0004590 3420 3420 Processed 31/05/2023 1978174958 RAJIYA KHATUN BANK OF INDIA(508505)
SubTotal 6840 6840
3 RAFIGANJ BH-05-005-005-03813600/1452
(BHETANIYA) 		0505005000NRG24250520230098005 26/05/2023 Dil Kumar 0505005WL011435 Dil Kumar 00176 IDIB000B640 3192 3192 Processed 31/05/2023 1978174961 Mr. DIL KUMAR INDIAN BANK(607105)
SubTotal 3192 3192
4 RAFIGANJ BH-05-005-020-03828500/3087
(BALAR) 		0505005000NRG24230520230091312 26/05/2023 rohit kumar 0505005WL011053 rohit kumar 00176 IDIB000S540 3420 3420 Processed 31/05/2023 1978174968 MR ROHITKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-020-03828500/3089
(BALAR) 		0505005000NRG24230520230091313 26/05/2023 VISHAL KUMAR 0505005WL011053 VISHAL KUMAR 00176 IDIB000S540 3420 3420 Processed 31/05/2023 1978174967 MR VISHALKUMAR KUMAR STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-020-03828500/3161
(BALAR) 		0505005000NRG24230520230091314 26/05/2023 GAUTAM KUNAL 0505005WL011053 GAUTAM KUNAL 00176 IDIB000S540 3420 3420 Processed 31/05/2023 1978174960 GAUTAM KUNAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-020-03828500/3978
(BALAR) 		0505005000NRG24230520230091324 26/05/2023 EKRAM MIYAN 0505005WL011053 EKRAM MIYAN 00176 IDIB000S540 2280 2280 Processed 31/05/2023 1978174962 Mr. Ekram Miyan INDIAN BANK(607105)
SubTotal 12540 12540
8 RAFIGANJ BH-05-005-020-03828500/2742
(BALAR) 		0505005000NRG24230520230091306 26/05/2023 NILAM DEVI 0505005WL011053 NILAM DEVI 00176 IDIB000U503 3420 3420 Processed 31/05/2023 1978174966 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-020-03828500/2749
(BALAR) 		0505005000NRG24230520230091307 26/05/2023 CHANDAN KUMAR 0505005WL011053 CHANDAN KUMAR 00176 IDIB000U503 3420 3420 Processed 31/05/2023 1978174963 CHANDAN KUMAR S/O- DILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-020-03828500/2751
(BALAR) 		0505005000NRG24230520230091308 26/05/2023 RAJENDRA MAHTO 0505005WL011053 RAJENDRA MAHTO 00176 IDIB000U503 3420 3420 Processed 31/05/2023 1978174964 RAJENDRA MAHTO & BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-020-03828500/2753
(BALAR) 		0505005000NRG24230520230091310 26/05/2023 BIMLESH KUMAR 0505005WL011053 BIMLESH KUMAR 00176 IDIB000U503 3420 3420 Processed 31/05/2023 1978174965 Mr. Bimlesh Kumar INDIAN BANK(607105)
SubTotal 13680 13680
12 RAFIGANJ BH-05-005-020-03828500/4158
(BALAR) 		0505005000NRG24230520230091334 26/05/2023 SAFINA KHATOON 0505005WL011053 SAFINA KHATOON 00354 PUNB0084100 3420 3420 Processed 31/05/2023 1978174938 SAFINA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
13 RAFIGANJ BH-05-005-020-03828500/2456
(BALAR) 		0505005000NRG24230520230091305 26/05/2023 DULARI DEVI 0505005WL011053 DULARI DEVI 00354 PUNB0100900 3420 3420 Processed 31/05/2023 1978174939 DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
14 RAFIGANJ BH-05-005-020-03828500/4155
(BALAR) 		0505005000NRG24230520230091331 26/05/2023 UMMUL SURAIYA 0505005WL011053 UMMUL SURAIYA 00354 PUNB0239400 3420 3420 Processed 31/05/2023 1978174940 SELFUMMUL SURAIYA D/O MD JAKARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 RAFIGANJ BH-05-005-020-03828500/1598
(BALAR) 		0505005000NRG24230520230091299 26/05/2023 Sunit Devi 0505005WL011053 Sunit Devi 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174944 SUNITA DEVI, W/O:- MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-020-03828500/2234
(BALAR) 		0505005000NRG24230520230091300 26/05/2023 Jagarnath prashad 0505005WL011053 Jagarnath prashad 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174946 JAGARNATH PRASAD PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-020-03828500/2433
(BALAR) 		0505005000NRG24230520230091302 26/05/2023 RESHMA KHATOON 0505005WL011053 RESHMA KHATOON 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174947 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-020-03828500/2454
(BALAR) 		0505005000NRG24230520230091304 26/05/2023 SATISH KUNAL 0505005WL011053 SATISH KUNAL 00415 SBIN0012608 2280 2280 Rejected 31/05/2023 1978174952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAFIGANJ BH-05-005-020-03828500/3185
(BALAR) 		0505005000NRG24230520230091316 26/05/2023 GULNAJ KHATOON 0505005WL011053 GULNAJ KHATOON 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174948 MRS GUNAJ KHATUN STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-020-03828500/3556
(BALAR) 		0505005000NRG24230520230091317 26/05/2023 NOORI BANO 0505005WL011053 NOORI BANO 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174941 NURI BANO BANK OF INDIA(508505)
21 RAFIGANJ BH-05-005-020-03828500/3975
(BALAR) 		0505005000NRG24230520230091320 26/05/2023 SANA PRAVEEN 0505005WL011053 SANA PRAVEEN 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174951 MRS SANA PRAVEEN STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-020-03828500/3976
(BALAR) 		0505005000NRG24230520230091321 26/05/2023 MD FARHAN ALAM 0505005WL011053 MD FARHAN ALAM 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174955 MR MD FARHAN ALAM STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-020-03828500/3977
(BALAR) 		0505005000NRG24230520230091322 26/05/2023 NAJAMA KHATUN 0505005WL011053 NAJAMA KHATUN 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174953 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-020-03828500/3978
(BALAR) 		0505005000NRG24230520230091323 26/05/2023 ISRATJAHAN KHATUN 0505005WL011053 ISRATJAHAN KHATUN 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174942 MRS ISRAT JAHAN KHATOON STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-020-03828500/3980
(BALAR) 		0505005000NRG24230520230091325 26/05/2023 REHAN ANSARI 0505005WL011053 REHAN ANSARI 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174950 MR REHAN ANSARI STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-020-03828500/4146
(BALAR) 		0505005000NRG24230520230091326 26/05/2023 ZAINAB KHATOON 0505005WL011053 ZAINAB KHATOON 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174954 MISS ZAINAB KHATOON STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-020-03828500/4147
(BALAR) 		0505005000NRG24230520230091327 26/05/2023 SALEHA KHATOON 0505005WL011053 SALEHA KHATOON 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174943 MR SALEHA KHATOON STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-020-03828500/4149
(BALAR) 		0505005000NRG24230520230091329 26/05/2023 SAMIMA KHATUN 0505005WL011053 SAMIMA KHATUN 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174949 MRS SAMIMA KHATOON STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-020-03828500/4157
(BALAR) 		0505005000NRG24230520230091333 26/05/2023 MD ASHIF RAZA 0505005WL011053 MD ASHIF RAZA 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174956 MR MD ASHIF RAZA STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-020-03828500/4161
(BALAR) 		0505005000NRG24230520230091336 26/05/2023 MITHLESH KUMAR 0505005WL011053 MITHLESH KUMAR 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174945 MITHALESH KUMAR S/OARJUN PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-020-03828500/4162
(BALAR) 		0505005000NRG24230520230091337 26/05/2023 SONI KUMARI 0505005WL011053 SONI KUMARI 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1978174957 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 57000 57000
32 RAFIGANJ BH-05-005-020-03828500/2435
(BALAR) 		0505005000NRG24230520230091303 26/05/2023 FIROJ KHAN 0505005WL011053 FIROJ KHAN 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978174969 FIROJ KHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 106932 106932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260523APB_FTO_184878 Bank of India BKID0004590 RAFIGANJ 6840
2 RAFIGANJ BH0505005_260523APB_FTO_184878 Indian Bank IDIB000B640 BARAHI 3192
3 RAFIGANJ BH0505005_260523APB_FTO_184878 Indian Bank IDIB000S540 Salaiya 12540
4 RAFIGANJ BH0505005_260523APB_FTO_184878 Indian Bank IDIB000U503 Uchauli 13680
5 RAFIGANJ BH0505005_260523APB_FTO_184878 Punjab National Bank PUNB0084100 RAFIGANJ 3420
6 RAFIGANJ BH0505005_260523APB_FTO_184878 Punjab National Bank PUNB0100900 AMAS 3420
7 RAFIGANJ BH0505005_260523APB_FTO_184878 Punjab National Bank PUNB0239400 BISHANPUR 3420
8 RAFIGANJ BH0505005_260523APB_FTO_184878 State Bank of India SBIN0012608 RAFIGANJ 57000
9 RAFIGANJ BH0505005_260523APB_FTO_184878 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3420

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