Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423FTO_5017
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) 		0505005000NRG23010420230779625 01/04/2023 SADDAM HUSSAIN 0505005WL234006 SADDAM HUSSAIN 00045 BARB0MALHAR 630 630 Processed 04/05/2023 1206673583 SADDAM HUSSAIN ()
2 RAFIGANJ BH-05-005-021-03828300/3169
(DUGUL) 		0505005000NRG23010420230779626 01/04/2023 SADDAM HUSSAIN 0505005WL234006 SADDAM HUSSAIN 00045 BARB0MALHAR 420 420 Processed 04/05/2023 1206673584 SADDAM HUSSAIN ()
SubTotal 1050 1050
3 RAFIGANJ BH-05-005-021-03828300/3171
(DUGUL) 		0505005000NRG23010420230779627 01/04/2023 MD SIBTAIN RAJA 0505005WL234006 MD SIBTAIN RAJA 00048 BKID0004590 420 420 Processed 04/05/2023 1206673581 MD SIBTAIN RAJA ()
4 RAFIGANJ BH-05-005-021-03828300/3171
(DUGUL) 		0505005000NRG23010420230779628 01/04/2023 MD SIBTAIN RAJA 0505005WL234006 MD SIBTAIN RAJA 00048 BKID0004590 630 630 Processed 04/05/2023 1206673582 MD SIBTAIN RAJA ()
5 RAFIGANJ BH-05-005-021-03828420/2551
(DUGUL) 		0505005000NRG23010420230779613 01/04/2023 MD DANISH 0505005WL234005 MD DANISH 00048 BKID0004590 420 420 Processed 04/05/2023 1206673572 MD DANISH ()
6 RAFIGANJ BH-05-005-021-03828420/2551
(DUGUL) 		0505005000NRG23010420230779614 01/04/2023 MD DANISH 0505005WL234005 MD DANISH 00048 BKID0004590 630 630 Processed 04/05/2023 1206673571 MD DANISH ()
SubTotal 2100 2100
7 RAFIGANJ BH-05-005-021-03828200/1842
(DUGUL) 		0505005000NRG23010420230779663 01/04/2023 asha kumari 0505005WL234010 asha kumari 00176 IDIB000S540 420 420 Processed 04/05/2023 1206673570 asha kumari ()
SubTotal 420 420
8 RAFIGANJ BH-05-005-021-03828300/2132
(DUGUL) 		0505005000NRG23010420230779619 01/04/2023 Kamar Raja 0505005WL234006 Kamar Raja 00415 SBIN0012608 420 420 Processed 04/05/2023 1206673564 MR KAMAR RAJA ()
9 RAFIGANJ BH-05-005-021-03828300/2132
(DUGUL) 		0505005000NRG23010420230779620 01/04/2023 Kamar Raja 0505005WL234006 Kamar Raja 00415 SBIN0012608 630 630 Processed 04/05/2023 1206673565 MR KAMAR RAJA ()
10 RAFIGANJ BH-05-005-021-03828300/2172
(DUGUL) 		0505005000NRG23010420230779621 01/04/2023 Tabssum Ara 0505005WL234006 Tabssum Ara 00415 SBIN0012608 630 630 Processed 04/05/2023 1206673567 MISS TABASSUM ARA ()
11 RAFIGANJ BH-05-005-021-03828300/2172
(DUGUL) 		0505005000NRG23010420230779622 01/04/2023 Tabssum Ara 0505005WL234006 Tabssum Ara 00415 SBIN0012608 420 420 Processed 04/05/2023 1206673566 MISS TABASSUM ARA ()
12 RAFIGANJ BH-05-005-021-03828300/3173
(DUGUL) 		0505005000NRG23010420230779635 01/04/2023 MD NESHAR ALAM 0505005WL234008 MD NESHAR ALAM 00415 SBIN0012608 630 630 Processed 04/05/2023 1206673574 MR MD NESAR ALAM ()
13 RAFIGANJ BH-05-005-021-03828300/3173
(DUGUL) 		0505005000NRG23010420230779636 01/04/2023 MD NESHAR ALAM 0505005WL234008 MD NESHAR ALAM 00415 SBIN0012608 420 420 Processed 04/05/2023 1206673573 MR MD NESAR ALAM ()
14 RAFIGANJ BH-05-005-021-03828420/2188
(DUGUL) 		0505005000NRG23010420230779597 01/04/2023 Niyaj Ahmad 0505005WL234002 Niyaj Ahmad 00415 SBIN0012608 420 420 Processed 04/05/2023 1206673558 MR NIYAZ AHAMAD ()
15 RAFIGANJ BH-05-005-021-03828420/2188
(DUGUL) 		0505005000NRG23010420230779598 01/04/2023 Niyaj Ahmad 0505005WL234002 Niyaj Ahmad 00415 SBIN0012608 630 630 Processed 04/05/2023 1206673557 MR NIYAZ AHAMAD ()
16 RAFIGANJ BH-05-005-021-03828530/3342
(DUGUL) 		0505005000NRG23010420230779593 01/04/2023 Raju Kumar 0505005WL234000 Raju Kumar 00415 SBIN0012608 420 420 Processed 04/05/2023 1206673569 MR RAJU KUMAR ()
17 RAFIGANJ BH-05-005-021-03828530/3343
(DUGUL) 		0505005000NRG23010420230779594 01/04/2023 Sharavan Chaudhary 0505005WL234000 Sharavan Chaudhary 00415 SBIN0012608 420 420 Processed 04/05/2023 1206673568 MR SHARAVAN CHAUDHARY ()
SubTotal 5040 5040
18 RAFIGANJ BH-05-005-021-03828300/2849
(DUGUL) 		0505005000NRG23010420230779633 01/04/2023 MD MERAJ 0505005WL234008 MD MERAJ 00691 IPOS0000001 420 420 Processed 04/05/2023 1206673560 MD MERAJ ()
19 RAFIGANJ BH-05-005-021-03828300/2849
(DUGUL) 		0505005000NRG23010420230779634 01/04/2023 MD MERAJ 0505005WL234008 MD MERAJ 00691 IPOS0000001 630 630 Processed 04/05/2023 1206673559 MD MERAJ ()
20 RAFIGANJ BH-05-005-021-03828300/3168
(DUGUL) 		0505005000NRG23010420230779623 01/04/2023 MD ILTAF 0505005WL234006 MD ILTAF 00691 IPOS0000001 420 420 Processed 04/05/2023 1206673580 MD ILTAF ()
21 RAFIGANJ BH-05-005-021-03828300/3168
(DUGUL) 		0505005000NRG23010420230779624 01/04/2023 MD ILTAF 0505005WL234006 MD ILTAF 00691 IPOS0000001 630 630 Processed 04/05/2023 1206673579 MD ILTAF ()
22 RAFIGANJ BH-05-005-021-03828300/3175
(DUGUL) 		0505005000NRG23010420230779629 01/04/2023 MD ARIF 0505005WL234006 MD ARIF 00691 IPOS0000001 420 420 Processed 04/05/2023 1206673577 MD ARIF ()
23 RAFIGANJ BH-05-005-021-03828300/3175
(DUGUL) 		0505005000NRG23010420230779630 01/04/2023 MD ARIF 0505005WL234006 MD ARIF 00691 IPOS0000001 420 420 Processed 04/05/2023 1206673578 MD ARIF ()
24 RAFIGANJ BH-05-005-021-03828420/3172
(DUGUL) 		0505005000NRG23010420230779605 01/04/2023 NEHA PRAVEEN 0505005WL234003 NEHA PRAVEEN 00691 IPOS0000001 420 420 Processed 04/05/2023 1206673576 NEHA PRAVEEN ()
25 RAFIGANJ BH-05-005-021-03828420/3172
(DUGUL) 		0505005000NRG23010420230779606 01/04/2023 NEHA PRAVEEN 0505005WL234003 NEHA PRAVEEN 00691 IPOS0000001 630 630 Processed 04/05/2023 1206673575 NEHA PRAVEEN ()
SubTotal 3990 3990
26 RAFIGANJ BH-05-005-021-03828420/2037
(DUGUL) 		0505005000NRG23010420230779637 01/04/2023 Swila Khatoon 0505005WL234008 Swila Khatoon 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1206673562 Swila Khatoon ()
27 RAFIGANJ BH-05-005-021-03828420/2037
(DUGUL) 		0505005000NRG23010420230779638 01/04/2023 Swila Khatoon 0505005WL234008 Swila Khatoon 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206673561 Swila Khatoon ()
28 RAFIGANJ BH-05-005-021-03828671/1320
(DUGUL) 		0505005000NRG23010420230779595 01/04/2023 Sunita Devi 0505005WL234000 Sunita Devi 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1206673563 Sunita Devi ()
SubTotal 1470 1470
Total 14070 14070

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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_5017 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1050
2 RAFIGANJ BH0505005_010423FTO_5017 Bank of India BKID0004590 RAFIGANJ 2100
3 RAFIGANJ BH0505005_010423FTO_5017 Indian Bank IDIB000S540 Salaiya 420
4 RAFIGANJ BH0505005_010423FTO_5017 State Bank of India SBIN0012608 RAFIGANJ 5040
5 RAFIGANJ BH0505005_010423FTO_5017 India Post Payments Bank IPOS0000001 Aurangabad 3990
6 RAFIGANJ BH0505005_010423FTO_5017 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 1470

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