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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:02 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080723APB_FTO_381022
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-05-005-022-03817640/1937
(ARTHUA) 		0505005000NRG24080720230297496 08/07/2023 MUSRAT KHATOON 0505005WL021886 MUSRAT KHATOON 00048 BKID0004590 2964 2964 Processed 02/09/2023 5080445479 MUSSRAT KHATOON W/O-MD AZAZ AHAMAD BANK OF INDIA(508505)
2 RAFIGANJ BH-05-005-022-03817640/3650
(ARTHUA) 		0505005000NRG24080720230297505 08/07/2023 MD FIROJ ALAM 0505005WL021886 MD FIROJ ALAM 00048 BKID0004590 2964 2964 Processed 02/09/2023 5080445478 MD FIROJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
3 RAFIGANJ BH-05-005-022-03827110/2000
(ARTHUA) 		0505005000NRG24080720230297508 08/07/2023 REHANA KHATOON 0505005WL021886 REHANA KHATOON 00354 PUNB0067500 2964 2964 Processed 02/09/2023 5080445449 REHANA KHATOON WO MD. IMAMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 RAFIGANJ BH-05-005-022-03827110/2132
(ARTHUA) 		0505005000NRG24080720230297511 08/07/2023 SALMA KHATOON 0505005WL021886 SALMA KHATOON 00354 PUNB0084100 2964 2964 Processed 02/09/2023 5080445450 SALMA KHATUN , D/O- MD. AJIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 RAFIGANJ BH-05-005-022-03817640/1923
(ARTHUA) 		0505005000NRG24080720230297495 08/07/2023 Azhar Hussain 0505005WL021886 Azhar Hussain 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5080445452 AZHAR HUSSAIN SO AKHTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-022-03817640/1923
(ARTHUA) 		0505005000NRG24080720230297494 08/07/2023 Bibi Fatima 0505005WL021886 Bibi Fatima 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5080445451 BIBI FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-022-03827700/3583
(ARTHUA) 		0505005000NRG24080720230297536 08/07/2023 NAZIYA PRAWEEN 0505005WL021886 NAZIYA PRAWEEN 00354 PUNB0239400 2964 2964 Processed 02/09/2023 5080445453 NAGIYA PERWEEN BANK OF INDIA(508505)
SubTotal 8892 8892
8 RAFIGANJ BH-05-005-022-03827110/1999
(ARTHUA) 		0505005000NRG24080720230297507 08/07/2023 NURJHA KHATAUN 0505005WL021886 NURJHA KHATAUN 00354 PUNB0255100 2964 2964 Processed 02/09/2023 5080445455 NOOR JAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAFIGANJ BH-05-005-022-03827110/2337
(ARTHUA) 		0505005000NRG24080720230297513 08/07/2023 MAHENDRA YADAV 0505005WL021886 MAHENDRA YADAV 00354 PUNB0255100 2964 2964 Processed 02/09/2023 5080445456 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-022-03827200/1322
(ARTHUA) 		0505005000NRG24080720230297517 08/07/2023 SAMINA KHATOON 0505005WL021886 SAMINA KHATOON 00354 PUNB0255100 2964 2964 Processed 02/09/2023 5080445454 SAMINA KHATUN W/O ALIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
11 RAFIGANJ BH-05-005-022-03817640/1947
(ARTHUA) 		0505005000NRG24080720230297498 08/07/2023 FAHMODA KHATOON 0505005WL021886 FAHMODA KHATOON 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445485 MRS FAHMODA KHATOON STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-022-03817640/1950
(ARTHUA) 		0505005000NRG24080720230297499 08/07/2023 AKHTARI BEGAM 0505005WL021886 AKHTARI BEGAM 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445460 MR AKHTARI BEGAM STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-022-03817640/1951
(ARTHUA) 		0505005000NRG24080720230297500 08/07/2023 KHADIJA KHATOON 0505005WL021886 KHADIJA KHATOON 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445472 KHADIJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAFIGANJ BH-05-005-022-03817640/1977
(ARTHUA) 		0505005000NRG24080720230297501 08/07/2023 NANDKISHOR PAL 0505005WL021886 NANDKISHOR PAL 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445476 MR NANDKISOR PAL STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-022-03817640/1987
(ARTHUA) 		0505005000NRG24080720230297502 08/07/2023 SAHIN PRAVEEN 0505005WL021886 SAHIN PRAVEEN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445470 MRS SHAHIN PRAVIN STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-022-03817640/1990
(ARTHUA) 		0505005000NRG24080720230297503 08/07/2023 ISHRAT PRAVEEN 0505005WL021886 ISHRAT PRAVEEN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445466 MRS ISHRAT PRAVEEN STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-022-03817640/3651
(ARTHUA) 		0505005000NRG24080720230297506 08/07/2023 MD MERAJ AHMAD 0505005WL021886 MD MERAJ AHMAD 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445457 MR MDMERAJ AHMAD STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-022-03827110/2003
(ARTHUA) 		0505005000NRG24080720230297509 08/07/2023 ASHMA KHATOON 0505005WL021886 ASHMA KHATOON 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445468 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-022-03827110/2011
(ARTHUA) 		0505005000NRG24080720230297510 08/07/2023 SALEHA KHATOON 0505005WL021886 SALEHA KHATOON 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445461 SALEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAFIGANJ BH-05-005-022-03827110/2332
(ARTHUA) 		0505005000NRG24080720230297512 08/07/2023 rinku devi 0505005WL021886 rinku devi 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445458 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-022-03827200/1202
(ARTHUA) 		0505005000NRG24080720230297516 08/07/2023 Sakila khatoon 0505005WL021886 Sakila khatoon 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445474 MISS SAKILA KHATOON STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-022-03827200/1339
(ARTHUA) 		0505005000NRG24080720230297518 08/07/2023 Sufaida khatoon 0505005WL021886 Sufaida khatoon 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445469 MRS SUFAIDA KHATOON STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-022-03827600/1115
(ARTHUA) 		0505005000NRG24080720230297519 08/07/2023 HUSN ARA 0505005WL021886 HUSN ARA 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445486 MRS HUSN ARA STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-022-03827700/3361
(ARTHUA) 		0505005000NRG24080720230297525 08/07/2023 NARGIS FATMA 0505005WL021886 NARGIS FATMA 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445477 MISS NARGIS FATMA STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-022-03827700/3362
(ARTHUA) 		0505005000NRG24080720230297526 08/07/2023 MD SADDAM HUSSAIN 0505005WL021886 MD SADDAM HUSSAIN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445462 MR MDSADDAM HUSSAIN STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-022-03827700/3363
(ARTHUA) 		0505005000NRG24080720230297527 08/07/2023 HASINA KHATOON 0505005WL021886 HASINA KHATOON 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445463 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAFIGANJ BH-05-005-022-03827700/3365
(ARTHUA) 		0505005000NRG24080720230297528 08/07/2023 MD SAHID ALAM 0505005WL021886 MD SAHID ALAM 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445465 MR MD SHAHID ALAM STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-022-03827700/3369
(ARTHUA) 		0505005000NRG24080720230297530 08/07/2023 TABASSUM PRAVEEN 0505005WL021886 TABASSUM PRAVEEN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445475 MR TABASSUM PRAWEEN STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-022-03827700/3405
(ARTHUA) 		0505005000NRG24080720230297531 08/07/2023 TAHRA PRAVEEN 0505005WL021886 TAHRA PRAVEEN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445471 MISS TAHRA PRAWEEN STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-022-03827700/3407
(ARTHUA) 		0505005000NRG24080720230297532 08/07/2023 NURI KHATUN 0505005WL021886 NURI KHATUN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445464 MR NURI KHATUN STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-022-03827700/3411
(ARTHUA) 		0505005000NRG24080720230297533 08/07/2023 KORAISHA KHATUN 0505005WL021886 KORAISHA KHATUN 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445459 MRS KORAISHA KHATOON STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-022-03827700/3579
(ARTHUA) 		0505005000NRG24080720230297534 08/07/2023 MD HAMID ANSARI 0505005WL021886 MD HAMID ANSARI 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445467 MR MD HAMID ANSARI STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-022-03827700/3582
(ARTHUA) 		0505005000NRG24080720230297535 08/07/2023 MS YOUSUF 0505005WL021886 MS YOUSUF 00415 SBIN0012608 2964 2964 Processed 02/09/2023 5080445473 MR MDYOOSUF YOOSUF STATE BANK OF INDIA(508548)
SubTotal 68172 68172
34 RAFIGANJ BH-05-005-022-03827600/1414
(ARTHUA) 		0505005000NRG24080720230297520 08/07/2023 rajendra thakur 0505005WL021886 rajendra thakur 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5080445448 RAJENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
35 RAFIGANJ BH-05-005-022-03817640/1945
(ARTHUA) 		0505005000NRG24080720230297497 08/07/2023 MD MOKHTAR 0505005WL021886 MD MOKHTAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080445482 MOHAMMAD MOKHTAR MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-022-03827110/2338
(ARTHUA) 		0505005000NRG24080720230297514 08/07/2023 najma khatoon 0505005WL021886 najma khatoon 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080445483 NAJMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-022-03827600/606
(ARTHUA) 		0505005000NRG24080720230297521 08/07/2023 SONI KHATOON 0505005WL021886 SONI KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080445481 SONI KHATUN , W/O- MD. ASLAM SHAH PUNJAB NATIONAL BANK(508568)
38 RAFIGANJ BH-05-005-022-03827600/614
(ARTHUA) 		0505005000NRG24080720230297522 08/07/2023 JAMILA KHATOON 0505005WL021886 JAMILA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080445484 ZAMILA KHATOON MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-022-03827600/643
(ARTHUA) 		0505005000NRG24080720230297523 08/07/2023 SALMA KHATOON 0505005WL021886 SALMA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080445480 SALMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
Total 115596 115596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080723APB_FTO_381022 Bank of India BKID0004590 RAFIGANJ 5928
2 RAFIGANJ BH0505005_080723APB_FTO_381022 Punjab National Bank PUNB0067500 GURARU 2964
3 RAFIGANJ BH0505005_080723APB_FTO_381022 Punjab National Bank PUNB0084100 RAFIGANJ 2964
4 RAFIGANJ BH0505005_080723APB_FTO_381022 Punjab National Bank PUNB0239400 BISHANPUR 8892
5 RAFIGANJ BH0505005_080723APB_FTO_381022 Punjab National Bank PUNB0255100 MATHURAPUR 8892
6 RAFIGANJ BH0505005_080723APB_FTO_381022 State Bank of India SBIN0012608 RAFIGANJ 68172
7 RAFIGANJ BH0505005_080723APB_FTO_381022 India Post Payments Bank IPOS0000001 Aurangabad 2964
8 RAFIGANJ BH0505005_080723APB_FTO_381022 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 14820

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