Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_140723APB_FTO_416394
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-05-005-019-03888700/2389
(CHEW) 		0505005000NRG24130720230307123 14/07/2023 SHIV PUJAN SHARMA 0505005WL022421 SHIV PUJAN SHARMA 00045 BARB0MALHAR 3192 3192 Processed 19/09/2023 5745004727 SHIV PUJAN SHARMA BANK OF BARODA(606985)
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-019-03888700/4308
(CHEW) 		0505005000NRG24130720230307128 14/07/2023 INDU DEVI 0505005WL022421 INDU DEVI 00045 BARB0RAUNAX 3192 3192 Processed 19/09/2023 5745004707 NDU DEVI W O AKLESH BANK OF BARODA(606985)
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-019-03826700/4011
(CHEW) 		0505005000NRG24130720230307122 14/07/2023 JAMILA KHATUN 0505005WL022421 JAMILA KHATUN 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745004736 Jamila Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAFIGANJ BH-05-005-019-03888700/4303
(CHEW) 		0505005000NRG24130720230307126 14/07/2023 SAVITA DEVI 0505005WL022421 SAVITA DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745004735 SAVITA DEVI BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-019-03888700/4325
(CHEW) 		0505005000NRG24130720230307132 14/07/2023 KUNTI DEVI 0505005WL022421 KUNTI DEVI 00048 BKID0004590 3192 3192 Processed 19/09/2023 5745004734 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
6 RAFIGANJ BH-05-005-019-03826300/850
(CHEW) 		0505005000NRG24130720230307095 14/07/2023 PRAMILA DEVI 0505005WL022421 PRAMILA DEVI 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745004737 Mrs. PRAVILA DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-019-03826400/529
(CHEW) 		0505005000NRG24130720230307098 14/07/2023 SHIVTAHAL RAJAK 0505005WL022421 SHIVTAHAL RAJAK 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745004739 SHIV TAHAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAFIGANJ BH-05-005-019-03826400/535
(CHEW) 		0505005000NRG24130720230307099 14/07/2023 BASANTI DEVI 0505005WL022421 BASANTI DEVI 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745004741 Mrs. BASANTI DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-019-03826420/2357
(CHEW) 		0505005000NRG24130720230307101 14/07/2023 PUSHPA DEVI 0505005WL022421 PUSHPA DEVI 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745004740 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-019-03888700/4530
(CHEW) 		0505005000NRG24130720230307134 14/07/2023 MALTI DEVI 0505005WL022421 MALTI DEVI 00176 IDIB000S091 3192 3192 Processed 19/09/2023 5745004738 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 15960 15960
11 RAFIGANJ BH-05-005-019-03826420/4279
(CHEW) 		0505005000NRG24130720230307107 14/07/2023 ANJALI KUMARI 0505005WL022421 ANJALI KUMARI 00354 PUNB0170600 3192 3192 Processed 19/09/2023 5745004706 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 RAFIGANJ BH-05-005-019-03826700/3926
(CHEW) 		0505005000NRG24130720230307117 14/07/2023 NAJNI KHATUN 0505005WL022421 NAJNI KHATUN 00354 PUNB0229300 3192 3192 Processed 19/09/2023 5745004710 NAJNI KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
13 RAFIGANJ BH-05-005-019-03826400/1017
(CHEW) 		0505005000NRG24130720230307096 14/07/2023 chando devi 0505005WL022421 chando devi 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004716 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-019-03826420/1912
(CHEW) 		0505005000NRG24130720230307100 14/07/2023 sawitri devi 0505005WL022421 sawitri devi 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004715 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAFIGANJ BH-05-005-019-03826420/3794
(CHEW) 		0505005000NRG24130720230307102 14/07/2023 KAUSHALYA DEVI 0505005WL022421 KAUSHALYA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004721 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-019-03826420/3970
(CHEW) 		0505005000NRG24130720230307103 14/07/2023 SUNITA DEVI 0505005WL022421 SUNITA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004724 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-019-03826420/3971
(CHEW) 		0505005000NRG24130720230307104 14/07/2023 RAVI KR PASWAN 0505005WL022421 RAVI KR PASWAN 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004714 RAVI KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-019-03826420/4135
(CHEW) 		0505005000NRG24130720230307105 14/07/2023 RAMJIT DAS 0505005WL022421 RAMJIT DAS 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004726 RAMJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAFIGANJ BH-05-005-019-03826420/4267
(CHEW) 		0505005000NRG24130720230307106 14/07/2023 BHOLA RAJAK 0505005WL022421 BHOLA RAJAK 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004725 BHOLA RAJAK BANK OF BARODA(606985)
20 RAFIGANJ BH-05-005-019-03826420/4510
(CHEW) 		0505005000NRG24130720230307108 14/07/2023 MD ARBAZ ALAM 0505005WL022421 MD ARBAZ ALAM 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004713 MD.ARBAZ ALAM MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-019-03826500/314
(CHEW) 		0505005000NRG24130720230307110 14/07/2023 MAMTA DEVI 0505005WL022421 MAMTA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004711 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-019-03826500/4533
(CHEW) 		0505005000NRG24130720230307114 14/07/2023 MANY KUMARI 0505005WL022421 MANY KUMARI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004723 MANY KUMARI PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-019-03826700/3999
(CHEW) 		0505005000NRG24130720230307119 14/07/2023 AJHAR ALAM 0505005WL022421 AJHAR ALAM 00354 PUNB0239400 3192 3192 Rejected 19/09/2023 5745004718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAFIGANJ BH-05-005-019-03826700/4007
(CHEW) 		0505005000NRG24130720230307121 14/07/2023 MD ANSAR 0505005WL022421 MD ANSAR 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004712 MD ANSHAR PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-019-03888700/4302
(CHEW) 		0505005000NRG24130720230307125 14/07/2023 PUJA KUMARI 0505005WL022421 PUJA KUMARI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004720 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-019-03888700/4305
(CHEW) 		0505005000NRG24130720230307127 14/07/2023 SONAMATI DEVI 0505005WL022421 SONAMATI DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004719 SONAMATI DEVI PUNJAB NATIONAL BANK(508568)
27 RAFIGANJ BH-05-005-019-03888700/4311
(CHEW) 		0505005000NRG24130720230307129 14/07/2023 PUNAM DEVI 0505005WL022421 PUNAM DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004722 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-019-03888700/4326
(CHEW) 		0505005000NRG24130720230307133 14/07/2023 REKHA DEVI 0505005WL022421 REKHA DEVI 00354 PUNB0239400 3192 3192 Processed 19/09/2023 5745004717 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51072 51072
29 RAFIGANJ BH-05-005-019-03826500/322
(CHEW) 		0505005000NRG24130720230307111 14/07/2023 jagnarayan prasad 0505005WL022421 jagnarayan prasad 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745004728 MR JAGNARAYAN PRASAD STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-019-03826500/4498
(CHEW) 		0505005000NRG24130720230307112 14/07/2023 ARVIND KUMAR 0505005WL022421 ARVIND KUMAR 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745004729 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-019-03826700/3925
(CHEW) 		0505005000NRG24130720230307116 14/07/2023 MD NASRULLAH 0505005WL022421 MD NASRULLAH 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745004732 MD. NASRULLAH PUNJAB NATIONAL BANK(508568)
32 RAFIGANJ BH-05-005-019-03826700/3939
(CHEW) 		0505005000NRG24130720230307118 14/07/2023 HIFSA KHATOON 0505005WL022421 HIFSA KHATOON 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745004733 Mrs. Hifsa Khatoon INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-019-03888700/4297
(CHEW) 		0505005000NRG24130720230307124 14/07/2023 RUPA KUMARI 0505005WL022421 RUPA KUMARI 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745004731 MS RUPA KUMARI STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-019-03888700/4321
(CHEW) 		0505005000NRG24130720230307131 14/07/2023 ANUJ KUMAR 0505005WL022421 ANUJ KUMAR 00415 SBIN0012608 3192 3192 Processed 19/09/2023 5745004730 ANNUJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
35 RAFIGANJ BH-05-005-019-03826420/4519
(CHEW) 		0505005000NRG24130720230307109 14/07/2023 AKABAR SHAH 0505005WL022421 AKABAR SHAH 00688 FINO0001448 3192 3192 Processed 19/09/2023 5745004708 Akabar Shah FINO PAYMENTS BANK LTD(608001)
36 RAFIGANJ BH-05-005-019-03826500/4539
(CHEW) 		0505005000NRG24130720230307115 14/07/2023 KUNDAN RAJAK 0505005WL022421 KUNDAN RAJAK 00688 FINO0001448 3192 3192 Processed 19/09/2023 5745004709 Kundan Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
37 RAFIGANJ BH-05-005-019-03826500/4532
(CHEW) 		0505005000NRG24130720230307113 14/07/2023 LAKSHMI DEVI 0505005WL022421 LAKSHMI DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5745004742 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_140723APB_FTO_416394 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3192
2 RAFIGANJ BH0505005_140723APB_FTO_416394 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 3192
3 RAFIGANJ BH0505005_140723APB_FTO_416394 Bank of India BKID0004590 RAFIGANJ 9576
4 RAFIGANJ BH0505005_140723APB_FTO_416394 Indian Bank IDIB000S091 SIHULI 15960
5 RAFIGANJ BH0505005_140723APB_FTO_416394 Punjab National Bank PUNB0170600 BELSARA 3192
6 RAFIGANJ BH0505005_140723APB_FTO_416394 Punjab National Bank PUNB0229300 NEPURA 3192
7 RAFIGANJ BH0505005_140723APB_FTO_416394 Punjab National Bank PUNB0239400 BISHANPUR 51072
8 RAFIGANJ BH0505005_140723APB_FTO_416394 State Bank of India SBIN0012608 RAFIGANJ 19152
9 RAFIGANJ BH0505005_140723APB_FTO_416394 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384
10 RAFIGANJ BH0505005_140723APB_FTO_416394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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