Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:19 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070523FTO_116590
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-05-005-021-03828300/3169
(DUGUL) 		0505005000NRG24070520230035910 07/05/2023 SADDAM HUSSAIN 0505005WL006315 SADDAM HUSSAIN 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482492396 SADDAM HUSSAIN ()
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-021-03828000/3362
(DUGUL) 		0505005000NRG24070520230035927 07/05/2023 shakuntla devi 0505005WL006319 shakuntla devi 00048 BKID0004590 1824 1824 Processed 12/05/2023 1482492374 shakuntla devi ()
3 RAFIGANJ BH-05-005-021-03828300/3171
(DUGUL) 		0505005000NRG24070520230035911 07/05/2023 MD SIBTAIN RAJA 0505005WL006315 MD SIBTAIN RAJA 00048 BKID0004590 1824 1824 Processed 12/05/2023 1482492394 MD SIBTAIN RAJA ()
4 RAFIGANJ BH-05-005-021-03828420/2551
(DUGUL) 		0505005000NRG24070520230035934 07/05/2023 MD DANISH 0505005WL006322 MD DANISH 00048 BKID0004590 1824 1824 Processed 12/05/2023 1482492395 MD DANISH ()
SubTotal 5472 5472
5 RAFIGANJ BH-05-005-021-03828200/1842
(DUGUL) 		0505005000NRG24070520230035931 07/05/2023 asha kumari 0505005WL006321 asha kumari 00176 IDIB000S540 1824 1824 Processed 12/05/2023 1482492406 asha kumari ()
6 RAFIGANJ BH-05-005-021-03828200/3177
(DUGUL) 		0505005000NRG24070520230035888 07/05/2023 SAGITA KUMARI 0505005WL006309 SAGITA KUMARI 00176 IDIB000S540 1824 1824 Processed 12/05/2023 1482492393 SAGITA KUMARI ()
SubTotal 3648 3648
7 RAFIGANJ BH-05-005-021-03828000/3361
(DUGUL) 		0505005000NRG24070520230035926 07/05/2023 nagendra singh 0505005WL006319 nagendra singh 00354 PUNB0084100 1824 1824 Processed 13/05/2023 1482492377 nagendra singh ()
8 RAFIGANJ BH-05-005-021-03828000/3363
(DUGUL) 		0505005000NRG24070520230035928 07/05/2023 shrawan singh 0505005WL006319 shrawan singh 00354 PUNB0084100 1824 1824 Processed 13/05/2023 1482492376 shrawan singh ()
9 RAFIGANJ BH-05-005-021-03828200/2527
(DUGUL) 		0505005000NRG24070520230035892 07/05/2023 Sikandar paswan 0505005WL006310 Sikandar paswan 00354 PUNB0084100 1596 1596 Processed 13/05/2023 1482492389 Sikandar paswan ()
SubTotal 5244 5244
10 RAFIGANJ BH-05-005-021-03828000/3085
(DUGUL) 		0505005000NRG24070520230035899 07/05/2023 SHAIFAN NISHA 0505005WL006312 SHAIFAN NISHA 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492403 MRS SHAIFAN NISHA ()
11 RAFIGANJ BH-05-005-021-03828000/889
(DUGUL) 		0505005000NRG24070520230035929 07/05/2023 Jwala rikiyasan 0505005WL006319 Jwala rikiyasan 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492386 MRS MINA DEVI ()
12 RAFIGANJ BH-05-005-021-03828200/1442
(DUGUL) 		0505005000NRG24070520230035880 07/05/2023 Munni devi 0505005WL006305 Munni devi 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492380 MRS MUNNI DEVI ()
13 RAFIGANJ BH-05-005-021-03828200/1720
(DUGUL) 		0505005000NRG24070520230035881 07/05/2023 Yugal Kishor Singh 0505005WL006305 Yugal Kishor Singh 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492402 MR YUGAL KISHOR SINGH ()
14 RAFIGANJ BH-05-005-021-03828200/2014
(DUGUL) 		0505005000NRG24070520230035883 07/05/2023 RAMKRIT PASWAN 0505005WL006306 RAMKRIT PASWAN 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492399 MR RAMKRIT PASWAN ()
15 RAFIGANJ BH-05-005-021-03828200/2089
(DUGUL) 		0505005000NRG24070520230035876 07/05/2023 Dina Singh 0505005WL006304 Dina Singh 00415 SBIN0012608 1368 1368 Processed 12/05/2023 1482492385 MR DINA SINGH ()
16 RAFIGANJ BH-05-005-021-03828200/2105
(DUGUL) 		0505005000NRG24070520230035852 07/05/2023 Sarjeena khatoon 0505005WL006299 Sarjeena khatoon 00415 SBIN0012608 1596 1596 Processed 12/05/2023 1482492381 MRS SAJRINA KHATOON ()
17 RAFIGANJ BH-05-005-021-03828200/2117
(DUGUL) 		0505005000NRG24070520230035889 07/05/2023 Manju Devi 0505005WL006310 Manju Devi 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492382 MRS MANJU DEVI ()
18 RAFIGANJ BH-05-005-021-03828200/2118
(DUGUL) 		0505005000NRG24070520230035890 07/05/2023 Sajani Devi 0505005WL006310 Sajani Devi 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492383 MRS SAJNI DEVI ()
19 RAFIGANJ BH-05-005-021-03828300/2132
(DUGUL) 		0505005000NRG24070520230035907 07/05/2023 Kamar Raja 0505005WL006315 Kamar Raja 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492401 MR KAMAR RAJA ()
20 RAFIGANJ BH-05-005-021-03828300/2172
(DUGUL) 		0505005000NRG24070520230035908 07/05/2023 Tabssum Ara 0505005WL006315 Tabssum Ara 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492397 MISS TABASSUM ARA ()
21 RAFIGANJ BH-05-005-021-03828300/3173
(DUGUL) 		0505005000NRG24070520230035914 07/05/2023 MD NESHAR ALAM 0505005WL006316 MD NESHAR ALAM 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492387 MR MD NESAR ALAM ()
22 RAFIGANJ BH-05-005-021-03828420/2085
(DUGUL) 		0505005000NRG24070520230035933 07/05/2023 Samim Ahamad 0505005WL006322 Samim Ahamad 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492398 MR SHAMIM AHMAD ()
23 RAFIGANJ BH-05-005-021-03828420/2188
(DUGUL) 		0505005000NRG24070520230035894 07/05/2023 Niyaj Ahmad 0505005WL006311 Niyaj Ahmad 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492400 MR NIYAZ AHAMAD ()
24 RAFIGANJ BH-05-005-021-03828530/3342
(DUGUL) 		0505005000NRG24070520230035923 07/05/2023 Raju Kumar 0505005WL006318 Raju Kumar 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492384 MR RAJU KUMAR ()
25 RAFIGANJ BH-05-005-021-03828530/3343
(DUGUL) 		0505005000NRG24070520230035924 07/05/2023 Sharavan Chaudhary 0505005WL006318 Sharavan Chaudhary 00415 SBIN0012608 1824 1824 Processed 12/05/2023 1482492388 MR SHARAVAN CHAUDHARY ()
SubTotal 28500 28500
26 RAFIGANJ BH-05-005-021-03828300/2849
(DUGUL) 		0505005000NRG24070520230035913 07/05/2023 MD MERAJ 0505005WL006316 MD MERAJ 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1482492375 MD MERAJ ()
27 RAFIGANJ BH-05-005-021-03828300/3168
(DUGUL) 		0505005000NRG24070520230035909 07/05/2023 MD ILTAF 0505005WL006315 MD ILTAF 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1482492392 MD ILTAF ()
28 RAFIGANJ BH-05-005-021-03828300/3175
(DUGUL) 		0505005000NRG24070520230035912 07/05/2023 MD ARIF 0505005WL006315 MD ARIF 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1482492391 MD ARIF ()
29 RAFIGANJ BH-05-005-021-03828420/3172
(DUGUL) 		0505005000NRG24070520230035904 07/05/2023 NEHA PRAVEEN 0505005WL006314 NEHA PRAVEEN 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1482492390 NEHA PRAVEEN ()
SubTotal 7068 7068
30 RAFIGANJ BH-05-005-021-03828420/2037
(DUGUL) 		0505005000NRG24070520230035915 07/05/2023 Swila Khatoon 0505005WL006316 Swila Khatoon 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482492405 Swila Khatoon ()
31 RAFIGANJ BH-05-005-021-03828471/475
(DUGUL) 		0505005000NRG24070520230035945 07/05/2023 SHILA DEVI 0505005WL006329 SHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482492404 SHILA DEVI ()
32 RAFIGANJ BH-05-005-021-03828530/3308
(DUGUL) 		0505005000NRG24070520230035922 07/05/2023 RITA DEVI 0505005WL006318 RITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482492378 RITA DEVI ()
33 RAFIGANJ BH-05-005-021-03828530/3360
(DUGUL) 		0505005000NRG24070520230035943 07/05/2023 arti misra 0505005WL006327 arti misra 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482492379 arti misra ()
34 RAFIGANJ BH-05-005-021-03828671/1320
(DUGUL) 		0505005000NRG24070520230035925 07/05/2023 Sunita Devi 0505005WL006318 Sunita Devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482492407 Sunita Devi ()
SubTotal 9120 9120
Total 60876 60876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070523FTO_116590 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1824
2 RAFIGANJ BH0505005_070523FTO_116590 Bank of India BKID0004590 RAFIGANJ 5472
3 RAFIGANJ BH0505005_070523FTO_116590 Indian Bank IDIB000S540 Salaiya 3648
4 RAFIGANJ BH0505005_070523FTO_116590 Punjab National Bank PUNB0084100 RAFIGANJ 5244
5 RAFIGANJ BH0505005_070523FTO_116590 State Bank of India SBIN0012608 RAFIGANJ 28500
6 RAFIGANJ BH0505005_070523FTO_116590 India Post Payments Bank IPOS0000001 Aurangabad 7068
7 RAFIGANJ BH0505005_070523FTO_116590 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 9120

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