Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260523APB_FTO_184893
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-05-005-014-03811700/2973
(KERAP) 		0505005000NRG24250520230095484 26/05/2023 ANJANI KUMARI 0505005WL011282 ANJANI KUMARI 00045 BARB0DAUDNA 3192 3192 Processed 31/05/2023 1978165011 ANJANI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-014-03811700/2956
(KERAP) 		0505005000NRG24250520230095470 26/05/2023 MD KASHIM 0505005WL011282 MD KASHIM 00048 BKID0004590 3192 3192 Processed 31/05/2023 1978165040 MOHAMMAD KASIM BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-014-03811700/2976
(KERAP) 		0505005000NRG24250520230095487 26/05/2023 SAJAMA KHATUN 0505005WL011282 SAJAMA KHATUN 00048 BKID0004590 3192 3192 Processed 31/05/2023 1978165039 Sajama Khatun BANK OF BARODA(606985)
SubTotal 6384 6384
4 RAFIGANJ BH-05-005-014-03811700/1532
(KERAP) 		0505005000NRG24250520230095462 26/05/2023 SIBODH KUMAR SHARMA 0505005WL011282 SIBODH KUMAR SHARMA 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978165044 Mr. SIBODH KUMAR SHARMA INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-014-03811700/2951
(KERAP) 		0505005000NRG24250520230095466 26/05/2023 MOHAMMAD SHAMIM 0505005WL011282 MOHAMMAD SHAMIM 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978165046 Mr. Mohammad Shamim SAMIM INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-014-03811700/2971
(KERAP) 		0505005000NRG24250520230095482 26/05/2023 SUDHIR KUMAR 0505005WL011282 SUDHIR KUMAR 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978165047 Mr. SUDHIR KUMAR INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-014-03811700/2978
(KERAP) 		0505005000NRG24250520230095489 26/05/2023 ZEENAT PARVEEN 0505005WL011282 ZEENAT PARVEEN 00176 IDIB000S091 3192 3192 Processed 31/05/2023 1978165045 Mrs. JINAT PRAVIN INDIAN BANK(607105)
SubTotal 12768 12768
8 RAFIGANJ BH-05-005-014-03811700/2955
(KERAP) 		0505005000NRG24250520230095469 26/05/2023 MD TANWEER 0505005WL011282 MD TANWEER 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978165042 Mr. MD TANWEER INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-014-03811700/2966
(KERAP) 		0505005000NRG24250520230095478 26/05/2023 MD WASIM 0505005WL011282 MD WASIM 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978165041 Mr. MD WASIM INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-014-03811700/4491
(KERAP) 		0505005000NRG24250520230095497 26/05/2023 MD HUZAIFA 0505005WL011282 MD HUZAIFA 00176 IDIB000U503 3192 3192 Processed 31/05/2023 1978165043 Mr. Md Huzaifa INDIAN BANK(607105)
SubTotal 9576 9576
11 RAFIGANJ BH-05-005-014-03811700/1667
(KERAP) 		0505005000NRG24250520230095465 26/05/2023 Hahan tauhid 0505005WL011282 Hahan tauhid 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1978165027 Mr. HASAN TOHID INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-014-03811700/2963
(KERAP) 		0505005000NRG24250520230095476 26/05/2023 MD NADEEM 0505005WL011282 MD NADEEM 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1978165031 MD NADEEM PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-014-03811700/2967
(KERAP) 		0505005000NRG24250520230095479 26/05/2023 AMAN KUMAR 0505005WL011282 AMAN KUMAR 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1978165030 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-014-03811700/2979
(KERAP) 		0505005000NRG24250520230095490 26/05/2023 FAJALA PRAWEEN 0505005WL011282 FAJALA PRAWEEN 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1978165029 FAJALA PRAVIN DO HASAN RAJA PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-014-03811700/2980
(KERAP) 		0505005000NRG24250520230095491 26/05/2023 NUJHAT PRAWEEN 0505005WL011282 NUJHAT PRAWEEN 00354 PUNB0084100 3192 3192 Processed 31/05/2023 1978165028 NUJAHAT PRAVIN , D/O- HASAN RAZA PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
16 RAFIGANJ BH-05-005-014-03811700/1570
(KERAP) 		0505005000NRG24250520230095463 26/05/2023 md kausar 0505005WL011282 md kausar 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165032 MR MD KOSAR STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-014-03811700/1617
(KERAP) 		0505005000NRG24250520230095464 26/05/2023 Nursi khatun 0505005WL011282 Nursi khatun 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165033 Mrs. Nursi Khatoon INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-014-03811700/2965
(KERAP) 		0505005000NRG24250520230095477 26/05/2023 MOBASHIR SIDDIQUE 0505005WL011282 MOBASHIR SIDDIQUE 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165035 MOBASHIR SIDDIQUE AXIS BANK(607153)
19 RAFIGANJ BH-05-005-014-03811700/2977
(KERAP) 		0505005000NRG24250520230095488 26/05/2023 MOHAMMAD SHAH ALAM ANSARI 0505005WL011282 MOHAMMAD SHAH ALAM ANSARI 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165038 MR MOHAMMAD SHAH ALAM ANSARI STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-014-03811700/2982
(KERAP) 		0505005000NRG24250520230095494 26/05/2023 RAMUN RAM 0505005WL011282 RAMUN RAM 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165036 RAMUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-014-03811700/4321
(KERAP) 		0505005000NRG24250520230095496 26/05/2023 Javed Akhtar 0505005WL011282 Javed Akhtar 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165037 MR JAVED AKHATAR STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-014-3811700/308
(KERAP) 		0505005000NRG24250520230095500 26/05/2023 YAMUNA RAM 0505005WL011282 YAMUNA RAM 00415 SBIN0012608 3192 3192 Processed 31/05/2023 1978165034 MR YAMUNA RAM STATE BANK OF INDIA(508548)
SubTotal 22344 22344
23 RAFIGANJ BH-05-005-014-03811700/2952
(KERAP) 		0505005000NRG24250520230095467 26/05/2023 md aslam 0505005WL011282 md aslam 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165024 MD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAFIGANJ BH-05-005-014-03811700/2953
(KERAP) 		0505005000NRG24250520230095468 26/05/2023 MD HARISH 0505005WL011282 MD HARISH 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165020 Mr. MD HARISH INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-014-03811700/2957
(KERAP) 		0505005000NRG24250520230095472 26/05/2023 AKHALESH MISTRI 0505005WL011282 AKHALESH MISTRI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165022 Mr. AKHALESH MISTRI INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-014-03811700/2957
(KERAP) 		0505005000NRG24250520230095471 26/05/2023 SONI DEVI 0505005WL011282 SONI DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165025 Mr. Soni Devi INDIAN BANK(607105)
27 RAFIGANJ BH-05-005-014-03811700/2958
(KERAP) 		0505005000NRG24250520230095473 26/05/2023 MD MASIM 0505005WL011282 MD MASIM 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165026 MD NASIM PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-014-03811700/2959
(KERAP) 		0505005000NRG24250520230095474 26/05/2023 MD ABU FAZAL 0505005WL011282 MD ABU FAZAL 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165019 MD ABU FAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAFIGANJ BH-05-005-014-03811700/2961
(KERAP) 		0505005000NRG24250520230095475 26/05/2023 AMJUM KHATOON 0505005WL011282 AMJUM KHATOON 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165014 AMJUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAFIGANJ BH-05-005-014-03811700/2969
(KERAP) 		0505005000NRG24250520230095480 26/05/2023 MD MUYEEN 0505005WL011282 MD MUYEEN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165012 MR MD MUYEEN STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-014-03811700/2970
(KERAP) 		0505005000NRG24250520230095481 26/05/2023 RAHUL KUMAR 0505005WL011282 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165015 Mr. Rahul Kumar INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-014-03811700/2974
(KERAP) 		0505005000NRG24250520230095485 26/05/2023 IBRAR KHAN 0505005WL011282 IBRAR KHAN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165021 IBRAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-014-03811700/2981
(KERAP) 		0505005000NRG24250520230095492 26/05/2023 ABU TALHA 0505005WL011282 ABU TALHA 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165023 ABU TALHA PUNJAB NATIONAL BANK(508568)
34 RAFIGANJ BH-05-005-014-03811700/2981
(KERAP) 		0505005000NRG24250520230095493 26/05/2023 HALA KHATOON 0505005WL011282 HALA KHATOON 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165018 HALA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAFIGANJ BH-05-005-014-03811700/2982
(KERAP) 		0505005000NRG24250520230095495 26/05/2023 GUDIYA DEVI 0505005WL011282 GUDIYA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165013 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-014-03811700/4510
(KERAP) 		0505005000NRG24250520230095498 26/05/2023 RAJU RANJAN SHARMA 0505005WL011282 RAJU RANJAN SHARMA 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165016 RAJU RANJAN SHARMA PUNJAB NATIONAL BANK(508568)
37 RAFIGANJ BH-05-005-014-03811700/4513
(KERAP) 		0505005000NRG24250520230095499 26/05/2023 GUNGI KHATOON 0505005WL011282 GUNGI KHATOON 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978165017 GUNGI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
Total 118104 118104

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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_184893 Bank of Baroda BARB0DAUDNA DAUDNAGAR, DIST AURANGABAD 3192
2 RAFIGANJ BH0505005_260523APB_FTO_184893 Bank of India BKID0004590 RAFIGANJ 6384
3 RAFIGANJ BH0505005_260523APB_FTO_184893 Indian Bank IDIB000S091 SIHULI 12768
4 RAFIGANJ BH0505005_260523APB_FTO_184893 Indian Bank IDIB000U503 Uchauli 9576
5 RAFIGANJ BH0505005_260523APB_FTO_184893 Punjab National Bank PUNB0084100 RAFIGANJ 15960
6 RAFIGANJ BH0505005_260523APB_FTO_184893 State Bank of India SBIN0012608 RAFIGANJ 22344
7 RAFIGANJ BH0505005_260523APB_FTO_184893 India Post Payments Bank IPOS0000001 Aurangabad 47880

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