Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:48:48 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030523FTO_100281
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-05-005-015-03810200/1766
(SIHULI) 		0505005000NRG24030520230023395 03/05/2023 SUNAINA DEVI 0505005WL004024 SUNAINA DEVI 00045 BARB0RAUNAX 3420 3420 Processed 12/05/2023 1481893545 SUNAINA DEVI ()
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-015-03810300/2681
(SIHULI) 		0505005000NRG24030520230023434 03/05/2023 NAJNEEN BANO 0505005WL004031 NAJNEEN BANO 00048 BKID0004590 3420 3420 Processed 12/05/2023 1481893544 NAJNEEN BANO ()
SubTotal 3420 3420
3 RAFIGANJ BH-05-005-015-03810200/1848
(SIHULI) 		0505005000NRG24030520230023420 03/05/2023 KALO DEVI 0505005WL004028 KALO DEVI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893507 KALO DEVI ()
4 RAFIGANJ BH-05-005-015-03810300/1146
(SIHULI) 		0505005000NRG24030520230023401 03/05/2023 AKHILESH YADAV 0505005WL004025 AKHILESH YADAV 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893509 AKHILESH YADAV ()
5 RAFIGANJ BH-05-005-015-03810300/1188
(SIHULI) 		0505005000NRG24030520230023433 03/05/2023 AFTAB KHAN 0505005WL004031 AFTAB KHAN 00176 IDIB000S091 912 912 Processed 12/05/2023 1481893504 AFTAB KHAN ()
6 RAFIGANJ BH-05-005-015-03810300/1458
(SIHULI) 		0505005000NRG24030520230023438 03/05/2023 PRATIMA DEVI 0505005WL004032 PRATIMA DEVI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893508 PRATIMA DEVI ()
7 RAFIGANJ BH-05-005-015-03810300/2568
(SIHULI) 		0505005000NRG24030520230023407 03/05/2023 MD ANSAR QURAISI 0505005WL004026 MD ANSAR QURAISI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893511 MD ANSAR QURAISI ()
8 RAFIGANJ BH-05-005-015-03810300/2651
(SIHULI) 		0505005000NRG24030520230023421 03/05/2023 TETARI DEVI 0505005WL004028 TETARI DEVI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893542 TETARI DEVI ()
9 RAFIGANJ BH-05-005-015-03810300/2687
(SIHULI) 		0505005000NRG24030520230023439 03/05/2023 MAHTAB QURAISHI 0505005WL004032 MAHTAB QURAISHI 00176 IDIB000S091 684 684 Processed 12/05/2023 1481893503 MAHTAB QURAISHI ()
10 RAFIGANJ BH-05-005-015-03810300/2695
(SIHULI) 		0505005000NRG24030520230023435 03/05/2023 RASHIDA KHATOON 0505005WL004031 RASHIDA KHATOON 00176 IDIB000S091 912 912 Processed 12/05/2023 1481893512 RASHIDA KHATOON ()
11 RAFIGANJ BH-05-005-015-03810300/2716
(SIHULI) 		0505005000NRG24030520230023416 03/05/2023 Manju devi 0505005WL004027 Manju devi 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893513 Manju devi ()
12 RAFIGANJ BH-05-005-015-03810300/2723
(SIHULI) 		0505005000NRG24030520230023396 03/05/2023 Nitu devi 0505005WL004024 Nitu devi 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893541 Nitu devi ()
13 RAFIGANJ BH-05-005-015-03810300/2804
(SIHULI) 		0505005000NRG24030520230023436 03/05/2023 NAJNIN KHATOON 0505005WL004031 NAJNIN KHATOON 00176 IDIB000S091 912 912 Processed 12/05/2023 1481893510 NAJNIN KHATOON ()
14 RAFIGANJ BH-05-005-015-03810300/2850
(SIHULI) 		0505005000NRG24030520230023408 03/05/2023 Rina Devi 0505005WL004026 Rina Devi 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893543 Rina Devi ()
15 RAFIGANJ BH-05-005-015-03810300/2900
(SIHULI) 		0505005000NRG24030520230023437 03/05/2023 MD ISLAM KHAN 0505005WL004031 MD ISLAM KHAN 00176 IDIB000S091 912 912 Processed 12/05/2023 1481893505 MD ISLAM KHAN ()
16 RAFIGANJ BH-05-005-015-03810300/2958
(SIHULI) 		0505005000NRG24030520230023417 03/05/2023 MANISH PASWAN 0505005WL004027 MANISH PASWAN 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893506 MANISH PASWAN ()
17 RAFIGANJ BH-05-005-015-03810300/3016
(SIHULI) 		0505005000NRG24030520230023422 03/05/2023 Arjun Yadav 0505005WL004028 Arjun Yadav 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893500 Arjun Yadav ()
18 RAFIGANJ BH-05-005-015-03810300/460
(SIHULI) 		0505005000NRG24030520230023430 03/05/2023 SANGITA DEVI 0505005WL004030 SANGITA DEVI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893501 SANGITA DEVI ()
19 RAFIGANJ BH-05-005-015-03810500/3007
(SIHULI) 		0505005000NRG24030520230023424 03/05/2023 Arun ram 0505005WL004028 Arun ram 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893502 Arun ram ()
20 RAFIGANJ BH-05-005-015-03810500/731
(SIHULI) 		0505005000NRG24030520230023405 03/05/2023 ANJALI DEVI 0505005WL004025 ANJALI DEVI 00176 IDIB000S091 3420 3420 Processed 12/05/2023 1481893540 ANJALI DEVI ()
SubTotal 48792 48792
21 RAFIGANJ BH-05-005-015-03810300/1628
(SIHULI) 		0505005000NRG24030520230023415 03/05/2023 SONFALA DEVI 0505005WL004027 SONFALA DEVI 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1481893514 SONFALA DEVI ()
22 RAFIGANJ BH-05-005-015-03810300/619
(SIHULI) 		0505005000NRG24030520230023402 03/05/2023 LALTI DEVI 0505005WL004025 LALTI DEVI 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1481893537 LALTI DEVI ()
23 RAFIGANJ BH-05-005-015-03810500/262
(SIHULI) 		0505005000NRG24030520230023399 03/05/2023 ARVIND KUMAR 0505005WL004024 ARVIND KUMAR 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1481893538 ARVIND KUMAR ()
24 RAFIGANJ BH-05-005-015-03810600/1670
(SIHULI) 		0505005000NRG24030520230023412 03/05/2023 NITU DEVI 0505005WL004026 NITU DEVI 00176 IDIB000U503 3420 3420 Processed 12/05/2023 1481893539 NITU DEVI ()
SubTotal 13680 13680
25 RAFIGANJ BH-05-005-015-03810300/2740
(SIHULI) 		0505005000NRG24030520230023398 03/05/2023 Kanti Devi 0505005WL004024 Kanti Devi 00354 PUNB0084100 3420 3420 Processed 13/05/2023 1481893533 Kanti Devi ()
26 RAFIGANJ BH-05-005-015-03810500/2279
(SIHULI) 		0505005000NRG24030520230023444 03/05/2023 MAMTA DEVI 0505005WL004034 MAMTA DEVI 00354 PUNB0084100 2736 2736 Processed 13/05/2023 1481893519 MAMTA DEVI ()
27 RAFIGANJ BH-05-005-015-03812000/789
(SIHULI) 		0505005000NRG24030520230023442 03/05/2023 INDU DEVI 0505005WL004032 INDU DEVI 00354 PUNB0084100 3420 3420 Processed 13/05/2023 1481893534 INDU DEVI ()
SubTotal 9576 9576
28 RAFIGANJ BH-05-005-015-03810200/1734
(SIHULI) 		0505005000NRG24030520230023419 03/05/2023 SHANKUTLA DEVI 0505005WL004028 SHANKUTLA DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1481893520 SHANKUTLA DEVI ()
29 RAFIGANJ BH-05-005-015-03810300/2748
(SIHULI) 		0505005000NRG24030520230023428 03/05/2023 PRAVEJ ALAM 0505005WL004030 PRAVEJ ALAM 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1481893522 PRAVEJ ALAM ()
30 RAFIGANJ BH-05-005-015-03810500/2941
(SIHULI) 		0505005000NRG24030520230023411 03/05/2023 PARVATI DEVI 0505005WL004026 PARVATI DEVI 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1481893532 PARVATI DEVI ()
31 RAFIGANJ BH-05-005-015-03810500/2966
(SIHULI) 		0505005000NRG24030520230023431 03/05/2023 Shiv Vishwakarma 0505005WL004030 Shiv Vishwakarma 00354 PUNB0239400 3420 3420 Processed 13/05/2023 1481893521 Shiv Vishwakarma ()
SubTotal 13680 13680
32 RAFIGANJ BH-05-005-015-03810200/2834
(SIHULI) 		0505005000NRG24030520230023414 03/05/2023 SONAFI DEVI 0505005WL004027 SONAFI DEVI 00415 SBIN0011807 3420 3420 Processed 12/05/2023 1481893524 MRS SONAFI DEVI ()
SubTotal 3420 3420
33 RAFIGANJ BH-05-005-015-03810200/2836
(SIHULI) 		0505005000NRG24030520230023443 03/05/2023 BICKY KUMAR 0505005WL004033 BICKY KUMAR 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481893528 MR BICKYKUMAR KUMAR ()
34 RAFIGANJ BH-05-005-015-03810300/2721
(SIHULI) 		0505005000NRG24030520230023427 03/05/2023 Amit viswakarma 0505005WL004030 Amit viswakarma 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481893526 MR AMIT KUMAR ()
35 RAFIGANJ BH-05-005-015-03810500/1898
(SIHULI) 		0505005000NRG24030520230023440 03/05/2023 Dharmendra Paswan 0505005WL004032 Dharmendra Paswan 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481893531 MR DHARMENDRA PASWAN ()
36 RAFIGANJ BH-05-005-015-03810500/212
(SIHULI) 		0505005000NRG24030520230023409 03/05/2023 LALMANI DEVI 0505005WL004026 LALMANI DEVI 00415 SBIN0012608 912 912 Processed 12/05/2023 1481893525 MRS LALMANI DEVI ()
37 RAFIGANJ BH-05-005-015-03810500/2946
(SIHULI) 		0505005000NRG24030520230023400 03/05/2023 SUNIL KUMAR 0505005WL004024 SUNIL KUMAR 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481893529 MR SUNIL KUMAR ()
38 RAFIGANJ BH-05-005-015-03812200/707
(SIHULI) 		0505005000NRG24030520230023432 03/05/2023 SONA DEVI 0505005WL004030 SONA DEVI 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481893530 MRS SONA DEVI ()
39 RAFIGANJ BH-05-005-015-3810200/94
(SIHULI) 		0505005000NRG24030520230023418 03/05/2023 LAKHAN YADAV 0505005WL004027 LAKHAN YADAV 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481893527 MRS SONA DEVI ()
SubTotal 21432 21432
40 RAFIGANJ BH-05-005-015-03810300/2724
(SIHULI) 		0505005000NRG24030520230023397 03/05/2023 NIBHA DEVI 0505005WL004024 NIBHA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481893516 NIBHA DEVI ()
41 RAFIGANJ BH-05-005-015-03810300/2808
(SIHULI) 		0505005000NRG24030520230023429 03/05/2023 KHAIRAN NISHA 0505005WL004030 KHAIRAN NISHA 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481893515 KHAIRAN NISHA ()
42 RAFIGANJ BH-05-005-015-03810500/2773
(SIHULI) 		0505005000NRG24030520230023410 03/05/2023 MUNNI DEVI 0505005WL004026 MUNNI DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481893536 MUNNI DEVI ()
43 RAFIGANJ BH-05-005-015-03810500/2945
(SIHULI) 		0505005000NRG24030520230023404 03/05/2023 KAVITA DEVI 0505005WL004025 KAVITA DEVI 00691 IPOS0000001 456 456 Processed 12/05/2023 1481893535 KAVITA DEVI ()
44 RAFIGANJ BH-05-005-015-03810500/740
(SIHULI) 		0505005000NRG24030520230023406 03/05/2023 SANTOSH NONIYA 0505005WL004025 SANTOSH NONIYA 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481893517 SANTOSH NONIYA ()
45 RAFIGANJ BH-05-005-015-03810600/2626
(SIHULI) 		0505005000NRG24030520230023426 03/05/2023 Nunu Singh 0505005WL004029 Nunu Singh 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481893518 Nunu Singh ()
SubTotal 17556 17556
46 RAFIGANJ BH-05-005-015-03812000/2875
(SIHULI) 		0505005000NRG24030520230023441 03/05/2023 Shanti Devi 0505005WL004032 Shanti Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481893523 Shanti Devi ()
SubTotal 3420 3420
Total 138396 138396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_030523FTO_100281 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3420
2 RAFIGANJ BH0505005_030523FTO_100281 Bank of India BKID0004590 RAFIGANJ 3420
3 RAFIGANJ BH0505005_030523FTO_100281 Indian Bank IDIB000S091 SIHULI 48792
4 RAFIGANJ BH0505005_030523FTO_100281 Indian Bank IDIB000U503 Uchauli 13680
5 RAFIGANJ BH0505005_030523FTO_100281 Punjab National Bank PUNB0084100 RAFIGANJ 9576
6 RAFIGANJ BH0505005_030523FTO_100281 Punjab National Bank PUNB0239400 BISHANPUR 13680
7 RAFIGANJ BH0505005_030523FTO_100281 State Bank of India SBIN0011807 TEKARI 3420
8 RAFIGANJ BH0505005_030523FTO_100281 State Bank of India SBIN0012608 RAFIGANJ 21432
9 RAFIGANJ BH0505005_030523FTO_100281 India Post Payments Bank IPOS0000001 Aurangabad 17556
10 RAFIGANJ BH0505005_030523FTO_100281 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 3420

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