Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_170823APB_FTO_490481
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-05-005-009-03817500/3323
(BHADWA) 		0505005000NRG24170820230346287 17/08/2023 MOHD AMANULLAH AZAD 0505005WL029013 MOHD AMANULLAH AZAD 00048 BKID0004590 2052 2052 Processed 19/09/2023 5741988734 MR MOHD AMANULLAH AZAD STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-009-03817900/1944
(BHADWA) 		0505005000NRG24170820230346289 17/08/2023 SUMIR PRASAD 0505005WL029013 SUMIR PRASAD 00048 BKID0004590 3192 3192 Processed 19/09/2023 5741988735 MR SUMIR PRASAD STATE BANK OF INDIA(508548)
3 RAFIGANJ BH-05-005-009-03817900/3366
(BHADWA) 		0505005000NRG24170820230346284 17/08/2023 ASLAM SHAH 0505005WL029012 ASLAM SHAH 00048 BKID0004590 3192 3192 Processed 19/09/2023 5741988736 ASLAM SHAH SO ALI HASSAN SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8436 8436
4 RAFIGANJ BH-05-005-009-03817900/2139
(BHADWA) 		0505005000NRG24170820230346290 17/08/2023 Rina Devi 0505005WL029013 Rina Devi 00176 IDIB000B640 3192 3192 Processed 19/09/2023 5741988732 Mrs. Rina devi INDIAN BANK(607105)
SubTotal 3192 3192
5 RAFIGANJ BH-05-005-009-03817500/3324
(BHADWA) 		0505005000NRG24170820230346288 17/08/2023 MD SANAULLAH 0505005WL029013 MD SANAULLAH 00176 IDIB000S091 3192 3192 Rejected 19/09/2023 5741988715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3192 3192
6 RAFIGANJ BH-05-005-009-03817110/3587
(BHADWA) 		0505005000NRG24170820230346276 17/08/2023 SARADHA DEVI 0505005WL029011 SARADHA DEVI 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5741988724 Saradha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 RAFIGANJ BH-05-005-009-03817900/2718
(BHADWA) 		0505005000NRG24170820230346291 17/08/2023 RAMTI DEVI 0505005WL029013 RAMTI DEVI 00176 IDIB000U503 3192 3192 Processed 19/09/2023 5741988733 Mrs. Ramti Devi INDIAN BANK(607105)
SubTotal 6384 6384
8 RAFIGANJ BH-05-005-009-03817500/3001
(BHADWA) 		0505005000NRG24170820230346280 17/08/2023 AFRIN KHATOON 0505005WL029012 AFRIN KHATOON 00354 PUNB0239400 1824 1824 Processed 19/09/2023 5741988716 AFREEN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 RAFIGANJ BH-05-005-009-03817900/1942
(BHADWA) 		0505005000NRG24170820230346272 17/08/2023 SUSHILA DEVI 0505005WL029010 SUSHILA DEVI 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5741988737 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 RAFIGANJ BH-05-005-009-03816900/1570
(BHADWA) 		0505005000NRG24170820230346269 17/08/2023 KANTI DEVI 0505005WL029010 KANTI DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5741988738 KANTI DEVI, W/O- RAMESHWAR SAW MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-009-03816900/1806
(BHADWA) 		0505005000NRG24170820230346270 17/08/2023 ANITA DEVI 0505005WL029010 ANITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5741988720 ANITA DEVI PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-009-03816900/3233
(BHADWA) 		0505005000NRG24170820230346271 17/08/2023 gudia devi 0505005WL029010 gudia devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741988722 GUDIA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-009-03817110/1896
(BHADWA) 		0505005000NRG24170820230346292 17/08/2023 SONI KUMARI 0505005WL029014 SONI KUMARI 00696 PUNB0MBGB06 456 456 Rejected 19/09/2023 5741988727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAFIGANJ BH-05-005-009-03817110/3242
(BHADWA) 		0505005000NRG24170820230346274 17/08/2023 RANI DEVI 0505005WL029011 RANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741988725 RANI DEVI WO AMRESH DAS MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-009-03817110/3251
(BHADWA) 		0505005000NRG24170820230346286 17/08/2023 DHANARAJANI DEVI 0505005WL029013 DHANARAJANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741988723 DHANARAJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-009-03817700/1701
(BHADWA) 		0505005000NRG24170820230346281 17/08/2023 MUNNI DEVI 0505005WL029012 MUNNI DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5741988731 MUNNI DEVI W/O JITENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-009-03817700/1809
(BHADWA) 		0505005000NRG24170820230346282 17/08/2023 RAJKUMAR SAW 0505005WL029012 RAJKUMAR SAW 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5741988729 Mr. Rajkumar Saw INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-009-03817900/3349
(BHADWA) 		0505005000NRG24170820230346283 17/08/2023 KUNTI DEVI 0505005WL029012 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741988728 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-009-03817900/3466
(BHADWA) 		0505005000NRG24170820230346285 17/08/2023 SUNITA DEVI 0505005WL029012 SUNITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5741988717 SUNITA DEVI, W/O- RAJESH MALAKAR MADYA BIHAR GRAMIN BANK(607136)
20 RAFIGANJ BH-05-005-009-03818000/200
(BHADWA) 		0505005000NRG24170820230346277 17/08/2023 ANITA DEVI 0505005WL029011 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741988718 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-009-03818000/263
(BHADWA) 		0505005000NRG24170820230346293 17/08/2023 GITA DEVI 0505005WL029015 GITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5741988721 GITA DEVI PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-009-03818000/271
(BHADWA) 		0505005000NRG24170820230346278 17/08/2023 LALITA DEVI 0505005WL029011 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741988719 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-009-03818000/352
(BHADWA) 		0505005000NRG24170820230346273 17/08/2023 KIRAN DEVI 0505005WL029010 KIRAN DEVI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5741988730 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-009-03818000/946
(BHADWA) 		0505005000NRG24170820230346279 17/08/2023 ASHA DEVI 0505005WL029011 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741988726 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29640 29640
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_170823APB_FTO_490481 Bank of India BKID0004590 RAFIGANJ 8436
2 RAFIGANJ BH0505005_170823APB_FTO_490481 Indian Bank IDIB000B640 BARAHI 3192
3 RAFIGANJ BH0505005_170823APB_FTO_490481 Indian Bank IDIB000S091 SIHULI 3192
4 RAFIGANJ BH0505005_170823APB_FTO_490481 Indian Bank IDIB000U503 Uchauli 6384
5 RAFIGANJ BH0505005_170823APB_FTO_490481 Punjab National Bank PUNB0239400 BISHANPUR 1824
6 RAFIGANJ BH0505005_170823APB_FTO_490481 State Bank of India SBIN0012608 RAFIGANJ 3192
7 RAFIGANJ BH0505005_170823APB_FTO_490481 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 29640

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