Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:10 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_4325
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-05-005-011-03820000/4250
(BHADUKIKALA) 		0505005000NRG23290320230746245 01/04/2023 ARUN KUMAR 0505005WL232178 ARUN KUMAR 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206732179 ARUN KUMAR ()
2 RAFIGANJ BH-05-005-011-03820000/4261
(BHADUKIKALA) 		0505005000NRG23290320230746253 01/04/2023 SHAMIMA NAZIYA 0505005WL232178 SHAMIMA NAZIYA 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206732180 SHAMIMA NAZIYA ()
3 RAFIGANJ BH-05-005-011-03820000/4293
(BHADUKIKALA) 		0505005000NRG23290320230746262 01/04/2023 AFSANA KHATOON 0505005WL232178 AFSANA KHATOON 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206732178 AFSANA KHATOON ()
4 RAFIGANJ BH-05-005-011-03820000/4310
(BHADUKIKALA) 		0505005000NRG23290320230746268 01/04/2023 MD MOZAMMIL 0505005WL232178 MD MOZAMMIL 00048 BKID0004590 1890 1890 Processed 04/05/2023 1206732214 MD MOZAMMIL ()
SubTotal 7560 7560
5 RAFIGANJ BH-05-005-011-03820000/4247
(BHADUKIKALA) 		0505005000NRG23290320230746243 01/04/2023 BABITA DEVI 0505005WL232178 BABITA DEVI 00176 IDIB000U503 1890 1890 Processed 04/05/2023 1206732183 BABITA DEVI ()
6 RAFIGANJ BH-05-005-011-03820000/4284
(BHADUKIKALA) 		0505005000NRG23290320230746260 01/04/2023 GITA DEVI 0505005WL232178 GITA DEVI 00176 IDIB000U503 1890 1890 Processed 04/05/2023 1206732182 GITA DEVI ()
7 RAFIGANJ BH-05-005-011-03820000/4312
(BHADUKIKALA) 		0505005000NRG23290320230746269 01/04/2023 SABA PARWEEN 0505005WL232178 SABA PARWEEN 00176 IDIB000U503 1890 1890 Processed 04/05/2023 1206732181 SABA PARWEEN ()
SubTotal 5670 5670
8 RAFIGANJ BH-05-005-011-03820000/2898
(BHADUKIKALA) 		0505005000NRG23290320230746236 01/04/2023 SAJDA KHATOON 0505005WL232178 SAJDA KHATOON 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206732184 SAJDA KHATOON ()
9 RAFIGANJ BH-05-005-011-03820000/4294
(BHADUKIKALA) 		0505005000NRG23290320230746263 01/04/2023 AASIYA PARWEEN 0505005WL232178 AASIYA PARWEEN 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206732187 AASIYA PARWEEN ()
10 RAFIGANJ BH-05-005-011-03820000/4303
(BHADUKIKALA) 		0505005000NRG23290320230746265 01/04/2023 NASRIN PARWEEN 0505005WL232178 NASRIN PARWEEN 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206732185 NASRIN PARWEEN ()
11 RAFIGANJ BH-05-005-011-03820000/4308
(BHADUKIKALA) 		0505005000NRG23290320230746267 01/04/2023 FARHAT PARWEEN 0505005WL232178 FARHAT PARWEEN 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206732186 FARHAT PARWEEN ()
12 RAFIGANJ BH-05-005-011-03820000/827
(BHADUKIKALA) 		0505005000NRG23290320230746271 01/04/2023 SURENDRA KR SHARMA 0505005WL232178 SURENDRA KR SHARMA 00354 PUNB0084100 1890 1890 Processed 04/05/2023 1206732213 SURENDRA KR SHARMA ()
SubTotal 9450 9450
13 RAFIGANJ BH-05-005-011-03820000/1755
(BHADUKIKALA) 		0505005000NRG23290320230746235 01/04/2023 SAIRA KHATOON 0505005WL232178 SAIRA KHATOON 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732190 SAIRA KHATOON ()
14 RAFIGANJ BH-05-005-011-03820000/4239
(BHADUKIKALA) 		0505005000NRG23290320230746238 01/04/2023 MD ANJAR HUSSAIN 0505005WL232178 MD ANJAR HUSSAIN 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732194 MD ANJAR HUSSAIN ()
15 RAFIGANJ BH-05-005-011-03820000/4243
(BHADUKIKALA) 		0505005000NRG23290320230746240 01/04/2023 MD SUHAIB AHMAD 0505005WL232178 MD SUHAIB AHMAD 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732191 MD SUHAIB AHMAD ()
16 RAFIGANJ BH-05-005-011-03820000/4251
(BHADUKIKALA) 		0505005000NRG23290320230746246 01/04/2023 MD QUAM 0505005WL232178 MD QUAM 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732212 MD QUAM ()
17 RAFIGANJ BH-05-005-011-03820000/4253
(BHADUKIKALA) 		0505005000NRG23290320230746248 01/04/2023 BASANTI DEVI 0505005WL232178 BASANTI DEVI 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732195 BASANTI DEVI ()
18 RAFIGANJ BH-05-005-011-03820000/4258
(BHADUKIKALA) 		0505005000NRG23290320230746251 01/04/2023 BILAKIS KHATOON 0505005WL232178 BILAKIS KHATOON 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732189 BILAKIS KHATOON ()
19 RAFIGANJ BH-05-005-011-03820000/4259
(BHADUKIKALA) 		0505005000NRG23290320230746252 01/04/2023 MD JEYAULLAH 0505005WL232178 MD JEYAULLAH 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732193 MD JEYAULLAH ()
20 RAFIGANJ BH-05-005-011-03820000/4271
(BHADUKIKALA) 		0505005000NRG23290320230746256 01/04/2023 ZAINAB KHATOON 0505005WL232178 ZAINAB KHATOON 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732188 ZAINAB KHATOON ()
21 RAFIGANJ BH-05-005-011-03820000/4278
(BHADUKIKALA) 		0505005000NRG23290320230746258 01/04/2023 MD AJAHRUDDIN 0505005WL232178 MD AJAHRUDDIN 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732192 MD AJAHRUDDIN ()
22 RAFIGANJ BH-05-005-011-03820000/4304
(BHADUKIKALA) 		0505005000NRG23290320230746266 01/04/2023 MD KAUSAR HUSSAIN 0505005WL232178 MD KAUSAR HUSSAIN 00354 PUNB0239400 1890 1890 Processed 04/05/2023 1206732196 MD KAUSAR HUSSAIN ()
SubTotal 18900 18900
23 RAFIGANJ BH-05-005-011-03820000/1742
(BHADUKIKALA) 		0505005000NRG23290320230746234 01/04/2023 ROKSANA ANJUM 0505005WL232178 ROKSANA ANJUM 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732198 MR ROKASANA ANJUM ()
24 RAFIGANJ BH-05-005-011-03820000/4238
(BHADUKIKALA) 		0505005000NRG23290320230746237 01/04/2023 ANJUM PARWEEN 0505005WL232178 ANJUM PARWEEN 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732197 MRS ANJUM PERWEEN ()
25 RAFIGANJ BH-05-005-011-03820000/4241
(BHADUKIKALA) 		0505005000NRG23290320230746239 01/04/2023 MD SADDAM 0505005WL232178 MD SADDAM 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732209 MR MD SADDAM ()
26 RAFIGANJ BH-05-005-011-03820000/4244
(BHADUKIKALA) 		0505005000NRG23290320230746241 01/04/2023 RIZWANA KHATOON 0505005WL232178 RIZWANA KHATOON 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732206 MRS RIZWANA KHATOON ()
27 RAFIGANJ BH-05-005-011-03820000/4245
(BHADUKIKALA) 		0505005000NRG23290320230746242 01/04/2023 RAKESH KUMAR 0505005WL232178 RAKESH KUMAR 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732203 MR RAKESH KUMAR ()
28 RAFIGANJ BH-05-005-011-03820000/4249
(BHADUKIKALA) 		0505005000NRG23290320230746244 01/04/2023 RINA DEVI 0505005WL232178 RINA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732202 MRS RINA DEVI ()
29 RAFIGANJ BH-05-005-011-03820000/4254
(BHADUKIKALA) 		0505005000NRG23290320230746249 01/04/2023 ASHA DEVI 0505005WL232178 ASHA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732207 MRS ASHA DEVI ()
30 RAFIGANJ BH-05-005-011-03820000/4256
(BHADUKIKALA) 		0505005000NRG23290320230746250 01/04/2023 SAKUNTALA DEVI 0505005WL232178 SAKUNTALA DEVI 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732208 MRS SAKUNTALA DEVI ()
31 RAFIGANJ BH-05-005-011-03820000/4264
(BHADUKIKALA) 		0505005000NRG23290320230746254 01/04/2023 ARJUN KUMAR 0505005WL232178 ARJUN KUMAR 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732200 MR ARJUN KUMAR ()
32 RAFIGANJ BH-05-005-011-03820000/4269
(BHADUKIKALA) 		0505005000NRG23290320230746255 01/04/2023 AFRIN PARWEEN 0505005WL232178 AFRIN PARWEEN 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732205 MRS AFRIN PRAWEEN ()
33 RAFIGANJ BH-05-005-011-03820000/4272
(BHADUKIKALA) 		0505005000NRG23290320230746257 01/04/2023 MD ARSHAD 0505005WL232178 MD ARSHAD 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732211 MR MD ARSHAD ()
34 RAFIGANJ BH-05-005-011-03820000/4282
(BHADUKIKALA) 		0505005000NRG23290320230746259 01/04/2023 SAIQUA PARWEEN 0505005WL232178 SAIQUA PARWEEN 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732204 MS SAIQUA PARWEEN ()
35 RAFIGANJ BH-05-005-011-03820000/4286
(BHADUKIKALA) 		0505005000NRG23290320230746261 01/04/2023 NAZMIN KHATOON 0505005WL232178 NAZMIN KHATOON 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732201 MRS NAJMIN KHATOON ()
36 RAFIGANJ BH-05-005-011-03820000/4298
(BHADUKIKALA) 		0505005000NRG23290320230746264 01/04/2023 SAMAA KHATOON 0505005WL232178 SAMAA KHATOON 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732210 MS SAMA KHATUN ()
37 RAFIGANJ BH-05-005-011-03820000/4320
(BHADUKIKALA) 		0505005000NRG23290320230746270 01/04/2023 RAVINDRA KUMAR 0505005WL232178 RAVINDRA KUMAR 00415 SBIN0012608 1890 1890 Processed 04/05/2023 1206732199 MR RAVINDRA KUMAR ()
SubTotal 28350 28350
38 RAFIGANJ BH-05-005-011-03820000/4252
(BHADUKIKALA) 		0505005000NRG23290320230746247 01/04/2023 KHUSHBOO DEVI 0505005WL232178 KHUSHBOO DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206732215 KHUSHBOO DEVI ()
SubTotal 1890 1890
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423FTO_4325 Bank of India BKID0004590 RAFIGANJ 7560
2 RAFIGANJ BH0505005_010423FTO_4325 Indian Bank IDIB000U503 Uchauli 5670
3 RAFIGANJ BH0505005_010423FTO_4325 Punjab National Bank PUNB0084100 RAFIGANJ 9450
4 RAFIGANJ BH0505005_010423FTO_4325 Punjab National Bank PUNB0239400 BISHANPUR 18900
5 RAFIGANJ BH0505005_010423FTO_4325 State Bank of India SBIN0012608 RAFIGANJ 28350
6 RAFIGANJ BH0505005_010423FTO_4325 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 1890

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