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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:41 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_280423APB_FTO_84299
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-05-005-015-03810300/2054
(SIHULI) 		0505005000NRG24280420230016848 28/04/2023 Alamgir Ansari 0505005WL003003 Alamgir Ansari 00176 IDIB000S091 2280 2280 Processed 11/05/2023 1440255335 ALAMGEER ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
2 RAFIGANJ BH-05-005-015-03810300/2065
(SIHULI) 		0505005000NRG24280420230016849 28/04/2023 Amina Khatoon 0505005WL003003 Amina Khatoon 00176 IDIB000S091 2280 2280 Processed 11/05/2023 1440255337 AMINA KHATOON BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-015-03810300/2067
(SIHULI) 		0505005000NRG24280420230016850 28/04/2023 Akhtari Khatoon 0505005WL003003 Akhtari Khatoon 00176 IDIB000S091 2280 2280 Processed 11/05/2023 1440255336 Mr. AKHTARI KHATOON INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-015-03810300/2262
(SIHULI) 		0505005000NRG24280420230016856 28/04/2023 BAIJAYANTI DEVI 0505005WL003003 BAIJAYANTI DEVI 00176 IDIB000S091 2280 2280 Processed 11/05/2023 1440255334 Mrs. BAIJYANTI DEVI INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/2336
(SIHULI) 		0505005000NRG24280420230016857 28/04/2023 SANTOSH KUMAR 0505005WL003003 SANTOSH KUMAR 00176 IDIB000S091 2280 2280 Processed 11/05/2023 1440255333 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
6 RAFIGANJ BH-05-005-015-03810300/2022
(SIHULI) 		0505005000NRG24280420230016847 28/04/2023 AYODHYA YADAV 0505005WL003003 AYODHYA YADAV 00354 PUNB0084100 2280 2280 Processed 11/05/2023 1440255327 AYODHYA YADAV, S/O-RAJGIR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
7 RAFIGANJ BH-05-005-015-03810300/2114
(SIHULI) 		0505005000NRG24280420230016852 28/04/2023 HUSNA ARA KHATOON 0505005WL003003 HUSNA ARA KHATOON 00354 PUNB0239400 2280 2280 Processed 11/05/2023 1440255328 HUSNA ARA KHATOON PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-015-03810300/2135
(SIHULI) 		0505005000NRG24280420230016853 28/04/2023 JARINA KHATOON 0505005WL003003 JARINA KHATOON 00354 PUNB0239400 2280 2280 Processed 11/05/2023 1440255329 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
9 RAFIGANJ BH-05-005-015-03810300/2110
(SIHULI) 		0505005000NRG24280420230016851 28/04/2023 ASLAM ANSARI 0505005WL003003 ASLAM ANSARI 00415 SBIN0012608 2280 2280 Processed 11/05/2023 1440255331 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-015-03810300/2220
(SIHULI) 		0505005000NRG24280420230016854 28/04/2023 AKHILESH YADAV 0505005WL003003 AKHILESH YADAV 00415 SBIN0012608 2280 2280 Processed 11/05/2023 1440255330 Mr. Akhilesh Yadev INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-015-03810300/2259
(SIHULI) 		0505005000NRG24280420230016855 28/04/2023 JAMILA KHATOON 0505005WL003003 JAMILA KHATOON 00415 SBIN0012608 2280 2280 Processed 11/05/2023 1440255332 MRS JAMILA KHATOON STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-015-03812200/702
(SIHULI) 		0505005000NRG24280420230016866 28/04/2023 NAGA YADAV 0505005WL003003 NAGA YADAV 00415 SBIN0012608 2280 2280 Processed 11/05/2023 1440255338 NAGA YADAV BANK OF INDIA(508505)
SubTotal 9120 9120
13 RAFIGANJ BH-05-005-015-03810300/2367
(SIHULI) 		0505005000NRG24280420230016858 28/04/2023 KISHORI YADAV 0505005WL003003 KISHORI YADAV 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255324 Mrs. Anju Devi INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-015-03810300/2368
(SIHULI) 		0505005000NRG24280420230016859 28/04/2023 ARUN KUMAR 0505005WL003003 ARUN KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255323 Mr. ARUN KUMAR INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-015-03810300/2478
(SIHULI) 		0505005000NRG24280420230016860 28/04/2023 RITESH KUMAR 0505005WL003003 RITESH KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255326 Mr. RITESH KUMAR INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-015-03810300/2479
(SIHULI) 		0505005000NRG24280420230016861 28/04/2023 MAHENDRA CHAUDHARY 0505005WL003003 MAHENDRA CHAUDHARY 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255320 Mr. MAHENDRA CHAUDHARY INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-015-03810300/2480
(SIHULI) 		0505005000NRG24280420230016862 28/04/2023 ARJUN CHAUDHARY 0505005WL003003 ARJUN CHAUDHARY 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255321 Mr. ARJUN CHAUDHARI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-015-03810300/2481
(SIHULI) 		0505005000NRG24280420230016863 28/04/2023 MANISH KUMAR 0505005WL003003 MANISH KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255319 Mr. MANISH KUMAR INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-015-03810300/2482
(SIHULI) 		0505005000NRG24280420230016864 28/04/2023 REKHA DEVI 0505005WL003003 REKHA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255322 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAFIGANJ BH-05-005-015-03810300/2555
(SIHULI) 		0505005000NRG24280420230016865 28/04/2023 MANOJ KUMAR 0505005WL003003 MANOJ KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440255325 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_280423APB_FTO_84299 Indian Bank IDIB000S091 SIHULI 11400
2 RAFIGANJ BH0505005_280423APB_FTO_84299 Punjab National Bank PUNB0084100 RAFIGANJ 2280
3 RAFIGANJ BH0505005_280423APB_FTO_84299 Punjab National Bank PUNB0239400 BISHANPUR 4560
4 RAFIGANJ BH0505005_280423APB_FTO_84299 State Bank of India SBIN0012608 RAFIGANJ 9120
5 RAFIGANJ BH0505005_280423APB_FTO_84299 India Post Payments Bank IPOS0000001 Aurangabad 18240

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