Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:36 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_080423FTO_29582
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-05-005-015-03810300/3048
(SIHULI) 		0505005000NRG23310320230774261 08/04/2023 WAZID ALI 0505005WL233724 WAZID ALI 00048 BKID0004590 1050 1050 Processed 05/05/2023 1238434332 WAZID ALI ()
2 RAFIGANJ BH-05-005-015-03810300/3062
(SIHULI) 		0505005000NRG23310320230774266 08/04/2023 ASIK EKABAL ANSARI 0505005WL233724 ASIK EKABAL ANSARI 00048 BKID0004590 1260 1260 Processed 05/05/2023 1238434334 ASIK EKABAL ANSARI ()
3 RAFIGANJ BH-05-005-015-03810300/3321
(SIHULI) 		0505005000NRG23310320230774287 08/04/2023 NAGMA KHATUN 0505005WL233724 NAGMA KHATUN 00048 BKID0004590 1260 1260 Processed 05/05/2023 1238434333 NAGMA KHATUN ()
SubTotal 3570 3570
4 RAFIGANJ BH-05-005-015-03810300/3052
(SIHULI) 		0505005000NRG23310320230774264 08/04/2023 AJMITA KHATUN 0505005WL233724 AJMITA KHATUN 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434335 AJMITA KHATUN ()
5 RAFIGANJ BH-05-005-015-03810300/3085
(SIHULI) 		0505005000NRG23310320230774269 08/04/2023 LALTI DEVI 0505005WL233724 LALTI DEVI 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434340 LALTI DEVI ()
6 RAFIGANJ BH-05-005-015-03810300/3095
(SIHULI) 		0505005000NRG23310320230774271 08/04/2023 FARJANA KHATOON 0505005WL233724 FARJANA KHATOON 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434336 FARJANA KHATOON ()
7 RAFIGANJ BH-05-005-015-03810300/3132
(SIHULI) 		0505005000NRG23310320230774274 08/04/2023 MD ABID KHAN 0505005WL233724 MD ABID KHAN 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434337 MD ABID KHAN ()
8 RAFIGANJ BH-05-005-015-03810300/3135
(SIHULI) 		0505005000NRG23310320230774275 08/04/2023 MD TALHA KHAN 0505005WL233724 MD TALHA KHAN 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434341 MD TALHA KHAN ()
9 RAFIGANJ BH-05-005-015-03810300/3153
(SIHULI) 		0505005000NRG23310320230774277 08/04/2023 ISHMANI DEVI 0505005WL233724 ISHMANI DEVI 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434338 ISHMANI DEVI ()
10 RAFIGANJ BH-05-005-015-03810300/3160
(SIHULI) 		0505005000NRG23310320230774278 08/04/2023 EMTEYAJ KHAN 0505005WL233724 EMTEYAJ KHAN 00176 IDIB000S091 1680 1680 Processed 05/05/2023 1238434339 EMTEYAJ KHAN ()
SubTotal 11760 11760
11 RAFIGANJ BH-05-005-015-03810300/3320
(SIHULI) 		0505005000NRG23310320230774286 08/04/2023 ROJI KHATUN 0505005WL233724 ROJI KHATUN 00354 PUNB0084100 1680 1680 Processed 05/05/2023 1238434329 ROJI KHATUN ()
SubTotal 1680 1680
12 RAFIGANJ BH-05-005-015-03810300/3098
(SIHULI) 		0505005000NRG23310320230774272 08/04/2023 FARUKI BEGAM 0505005WL233724 FARUKI BEGAM 00354 PUNB0239400 1680 1680 Processed 05/05/2023 1238434326 FARUKI BEGAM ()
13 RAFIGANJ BH-05-005-015-03810300/3143
(SIHULI) 		0505005000NRG23310320230774276 08/04/2023 DILSHAD KHAN 0505005WL233724 DILSHAD KHAN 00354 PUNB0239400 1680 1680 Processed 05/05/2023 1238434327 DILSHAD KHAN ()
14 RAFIGANJ BH-05-005-015-03810300/3311
(SIHULI) 		0505005000NRG23310320230774285 08/04/2023 ASAD ANSARI 0505005WL233724 ASAD ANSARI 00354 PUNB0239400 1260 1260 Processed 05/05/2023 1238434330 ASAD ANSARI ()
SubTotal 4620 4620
15 RAFIGANJ BH-05-005-015-03810300/3051
(SIHULI) 		0505005000NRG23310320230774263 08/04/2023 AAYASHA KHATUN 0505005WL233724 AAYASHA KHATUN 00415 SBIN0012608 1680 1680 Processed 05/05/2023 1238434325 MS AISHA KHATOON ()
16 RAFIGANJ BH-05-005-015-03810300/3060
(SIHULI) 		0505005000NRG23310320230774265 08/04/2023 HUSNEARA KHATUN 0505005WL233724 HUSNEARA KHATUN 00415 SBIN0012608 1680 1680 Processed 05/05/2023 1238434324 MRS HUSNEARA KHATOON ()
SubTotal 3360 3360
17 RAFIGANJ BH-05-005-015-03810300/3051
(SIHULI) 		0505005000NRG23310320230774262 08/04/2023 MD KALIM SHAH 0505005WL233724 MD KALIM SHAH 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238434346 MD KALIM SHAH ()
18 RAFIGANJ BH-05-005-015-03810300/3083
(SIHULI) 		0505005000NRG23310320230774267 08/04/2023 PAWAN KUMAR 0505005WL233724 PAWAN KUMAR 00691 IPOS0000001 1050 1050 Processed 05/05/2023 1238434344 PAWAN KUMAR ()
19 RAFIGANJ BH-05-005-015-03810300/3084
(SIHULI) 		0505005000NRG23310320230774268 08/04/2023 MAMTA KUMARI 0505005WL233724 MAMTA KUMARI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238434343 MAMTA KUMARI ()
20 RAFIGANJ BH-05-005-015-03810300/3091
(SIHULI) 		0505005000NRG23310320230774270 08/04/2023 MD SAHJAD ANSARI 0505005WL233724 MD SAHJAD ANSARI 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238434342 MD SAHJAD ANSARI ()
21 RAFIGANJ BH-05-005-015-03810300/3100
(SIHULI) 		0505005000NRG23310320230774273 08/04/2023 NASHIMA KHATUN 0505005WL233724 NASHIMA KHATUN 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238434331 NASHIMA KHATUN ()
22 RAFIGANJ BH-05-005-015-03810300/3269
(SIHULI) 		0505005000NRG23310320230774279 08/04/2023 KALAWATI DEVI 0505005WL233724 KALAWATI DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238434321 KALAWATI DEVI ()
23 RAFIGANJ BH-05-005-015-03810300/3271
(SIHULI) 		0505005000NRG23310320230774280 08/04/2023 SARFRAJ ANSARI 0505005WL233724 SARFRAJ ANSARI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238434322 SARFRAJ ANSARI ()
24 RAFIGANJ BH-05-005-015-03810300/3280
(SIHULI) 		0505005000NRG23310320230774281 08/04/2023 SONI KHATUN 0505005WL233724 SONI KHATUN 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238434323 SONI KHATUN ()
25 RAFIGANJ BH-05-005-015-03810300/3284
(SIHULI) 		0505005000NRG23310320230774282 08/04/2023 RAVILA KHATUN 0505005WL233724 RAVILA KHATUN 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238434328 RAVILA KHATUN ()
26 RAFIGANJ BH-05-005-015-03810300/3309
(SIHULI) 		0505005000NRG23310320230774283 08/04/2023 SUBASH KUMAR 0505005WL233724 SUBASH KUMAR 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238434345 SUBASH KUMAR ()
27 RAFIGANJ BH-05-005-015-03810300/3310
(SIHULI) 		0505005000NRG23310320230774284 08/04/2023 BIDESHI YADAV 0505005WL233724 BIDESHI YADAV 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238434320 BIDESHI YADAV ()
SubTotal 16170 16170
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_080423FTO_29582 Bank of India BKID0004590 RAFIGANJ 3570
2 RAFIGANJ BH0505005_080423FTO_29582 Indian Bank IDIB000S091 SIHULI 11760
3 RAFIGANJ BH0505005_080423FTO_29582 Punjab National Bank PUNB0084100 RAFIGANJ 1680
4 RAFIGANJ BH0505005_080423FTO_29582 Punjab National Bank PUNB0239400 BISHANPUR 4620
5 RAFIGANJ BH0505005_080423FTO_29582 State Bank of India SBIN0012608 RAFIGANJ 3360
6 RAFIGANJ BH0505005_080423FTO_29582 India Post Payments Bank IPOS0000001 Aurangabad 16170

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