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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:15 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_040823APB_FTO_465699
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-05-005-005-03816700/1554
(BHETANIYA) 		0505005000NRG24040820230339655 04/08/2023 RINKU KUMARI 0505005WL026486 RINKU KUMARI 00045 BARB0MALHAR 684 684 Processed 21/09/2023 5785069000 Mrs. RINKU KUMARI INDIAN BANK(607105)
SubTotal 684 684
2 RAFIGANJ BH-05-005-013-03823600/2929
(CHARKAWAN) 		0505005000NRG24040820230339686 04/08/2023 SHANTI DEVI 0505005WL026493 SHANTI DEVI 00048 BKID0004590 2736 2736 Processed 21/09/2023 5785068982 NAG YADAV W/O- MAHADEV YADAV PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-013-03823900/2421
(CHARKAWAN) 		0505005000NRG24040820230339681 04/08/2023 Dhirendra Kumar 0505005WL026492 Dhirendra Kumar 00048 BKID0004590 3420 3420 Processed 21/09/2023 5785068980 DHIRENDRA KUMAR BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-013-03823900/2451
(CHARKAWAN) 		0505005000NRG24040820230339683 04/08/2023 Ravi Ujjwal 0505005WL026492 Ravi Ujjwal 00048 BKID0004590 684 684 Processed 21/09/2023 5785069001 RAVI UJJWAL BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-013-03824250/3145
(CHARKAWAN) 		0505005000NRG24040820230339662 04/08/2023 Gonda devi 0505005WL026488 Gonda devi 00048 BKID0004590 1824 1824 Processed 21/09/2023 5785068981 VINDA DEVI BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-013-03824250/3493
(CHARKAWAN) 		0505005000NRG24040820230339685 04/08/2023 POONAM DEVI 0505005WL026492 POONAM DEVI 00048 BKID0004590 1824 1824 Processed 21/09/2023 5785068979 POONAM DEVI BANK OF INDIA(508505)
SubTotal 10488 10488
7 RAFIGANJ BH-05-005-005-03816700/1993
(BHETANIYA) 		0505005000NRG24040820230339656 04/08/2023 ANITA DEVI 0505005WL026486 ANITA DEVI 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5785068983 Mrs. ANITA DEVI INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-013-03823700/3658
(CHARKAWAN) 		0505005000NRG24040820230339882 04/08/2023 NIRANJAN PASWAN 0505005WL026598 NIRANJAN PASWAN 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5785068989 Niranjan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAFIGANJ BH-05-005-013-03823900/1423
(CHARKAWAN) 		0505005000NRG24040820230339692 04/08/2023 SONI DEVI 0505005WL026494 SONI DEVI 00176 IDIB000B640 2736 2736 Processed 21/09/2023 5785068986 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAFIGANJ BH-05-005-013-03823900/3258
(CHARKAWAN) 		0505005000NRG24040820230339693 04/08/2023 RANJU DEVI 0505005WL026494 RANJU DEVI 00176 IDIB000B640 684 684 Processed 21/09/2023 5785068988 Mrs. Ranju Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-013-03957300/2519
(CHARKAWAN) 		0505005000NRG24040820230339664 04/08/2023 Asgari Khatoon 0505005WL026488 Asgari Khatoon 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5785068999 Mrs. Asgari Khatun INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-013-03957300/2872
(CHARKAWAN) 		0505005000NRG24040820230339665 04/08/2023 HASIBA KHATOON 0505005WL026488 HASIBA KHATOON 00176 IDIB000B640 3420 3420 Processed 21/09/2023 5785068985 Mrs. Hasiba Khatoon INDIAN BANK(607105)
SubTotal 17100 17100
13 RAFIGANJ BH-05-005-013-03811200/3652
(CHARKAWAN) 		0505005000NRG24040820230339691 04/08/2023 RITA DEVI 0505005WL026494 RITA DEVI 00176 IDIB000S091 228 228 Processed 21/09/2023 5785068995 Mrs. Rita Devi INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-013-03823300/3406
(CHARKAWAN) 		0505005000NRG24040820230339697 04/08/2023 SHANTI DEVI 0505005WL026495 SHANTI DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5785068998 Mrs. SHANTI DEVI INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-013-03823800/2743
(CHARKAWAN) 		0505005000NRG24040820230339680 04/08/2023 RAVINA PRAVEEN 0505005WL026492 RAVINA PRAVEEN 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5785068975 Mrs. RAVINA PARVEEN INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-013-03823800/862
(CHARKAWAN) 		0505005000NRG24040820230339667 04/08/2023 SABNAM KHATOON 0505005WL026489 SABNAM KHATOON 00176 IDIB000S091 1824 1824 Processed 21/09/2023 5785068990 Mrs. SHABANAM KHATOON INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-013-03823900/2496
(CHARKAWAN) 		0505005000NRG24040820230339669 04/08/2023 Umera Khatoon 0505005WL026489 Umera Khatoon 00176 IDIB000S091 1368 1368 Processed 21/09/2023 5785068997 Mrs. UMAIRA KHATOON INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-013-03823900/2760
(CHARKAWAN) 		0505005000NRG24040820230339684 04/08/2023 SARITA DEVI 0505005WL026492 SARITA DEVI 00176 IDIB000S091 912 912 Processed 21/09/2023 5785069002 SARITA DEVI BANK OF INDIA(508505)
19 RAFIGANJ BH-05-005-013-03823900/3271
(CHARKAWAN) 		0505005000NRG24040820230339694 04/08/2023 URMILA DEVI 0505005WL026494 URMILA DEVI 00176 IDIB000S091 684 684 Processed 21/09/2023 5785068991 Mrs. URMILA DEVI INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-013-03824250/1840
(CHARKAWAN) 		0505005000NRG24040820230339695 04/08/2023 AARTI DEVI 0505005WL026494 AARTI DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5785068993 Mrs. ARTI DEVI INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-013-03824250/1845
(CHARKAWAN) 		0505005000NRG24040820230339688 04/08/2023 SONI DEVI 0505005WL026493 SONI DEVI 00176 IDIB000S091 3420 3420 Processed 21/09/2023 5785068994 Mrs. SONI DEVI INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-013-03824250/3504
(CHARKAWAN) 		0505005000NRG24040820230339689 04/08/2023 RUBI DEVI 0505005WL026493 RUBI DEVI 00176 IDIB000S091 684 684 Processed 21/09/2023 5785068992 Mrs. Rubi Devi INDIAN BANK(607105)
SubTotal 19380 19380
23 RAFIGANJ BH-05-005-013-03823700/2770
(CHARKAWAN) 		0505005000NRG24040820230339698 04/08/2023 KANTI DEVI 0505005WL026495 KANTI DEVI 00176 IDIB000U503 3420 3420 Processed 21/09/2023 5785068987 Mrs. Kanti Devi INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-013-03823900/2425
(CHARKAWAN) 		0505005000NRG24040820230339668 04/08/2023 FAIJAN RAZA 0505005WL026489 FAIJAN RAZA 00176 IDIB000U503 3420 3420 Processed 21/09/2023 5785068984 Mr. FAIJAN RAJA INDIAN BANK(607105)
SubTotal 6840 6840
25 RAFIGANJ BH-05-005-013-03824250/3190
(CHARKAWAN) 		0505005000NRG24040820230339671 04/08/2023 SACHIDANAND RAM 0505005WL026489 SACHIDANAND RAM 00354 PUNB0084100 228 228 Processed 21/09/2023 5785068976 Sachidanand Ram FINO PAYMENTS BANK LTD(608001)
26 RAFIGANJ BH-05-005-013-03824271/798
(CHARKAWAN) 		0505005000NRG24040820230339663 04/08/2023 RADHIKA DEVI 0505005WL026488 RADHIKA DEVI 00354 PUNB0084100 2964 2964 Processed 21/09/2023 5785068977 RADHIKA DEVI , W/O.:- DHARMENDRA CHAURAS PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
27 RAFIGANJ BH-05-005-013-03824250/3505
(CHARKAWAN) 		0505005000NRG24040820230339690 04/08/2023 PRAMILA DEVI 0505005WL026493 PRAMILA DEVI 00354 PUNB0315300 684 684 Processed 21/09/2023 5785068978 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
28 RAFIGANJ BH-05-005-013-03823900/2426
(CHARKAWAN) 		0505005000NRG24040820230339687 04/08/2023 MD IRFAN 0505005WL026493 MD IRFAN 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5785068996 MD IRFAN SHAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_040823APB_FTO_465699 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 684
2 RAFIGANJ BH0505005_040823APB_FTO_465699 Bank of India BKID0004590 RAFIGANJ 10488
3 RAFIGANJ BH0505005_040823APB_FTO_465699 Indian Bank IDIB000B640 BARAHI 17100
4 RAFIGANJ BH0505005_040823APB_FTO_465699 Indian Bank IDIB000S091 SIHULI 19380
5 RAFIGANJ BH0505005_040823APB_FTO_465699 Indian Bank IDIB000U503 Uchauli 6840
6 RAFIGANJ BH0505005_040823APB_FTO_465699 Punjab National Bank PUNB0084100 RAFIGANJ 3192
7 RAFIGANJ BH0505005_040823APB_FTO_465699 Punjab National Bank PUNB0315300 SHEOGANJ 684
8 RAFIGANJ BH0505005_040823APB_FTO_465699 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 3420

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