Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:40:53 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_270523APB_FTO_191592
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-05-005-023-03829300/2859
(BAGHAURA) 		0505005000NRG24270520230103472 27/05/2023 KHUSHBU KHATUN 0505005WL011821 KHUSHBU KHATUN 00089 CBIN0280043 3420 3420 Processed 31/05/2023 1976309787 Miss. KHUSHBOO KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-023-03829300/2576
(BAGHAURA) 		0505005000NRG24270520230103457 27/05/2023 Vijanti Devi 0505005WL011821 Vijanti Devi 00354 PUNB0239400 3420 3420 Processed 31/05/2023 1976309780 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-023-03829300/2864
(BAGHAURA) 		0505005000NRG24270520230103475 27/05/2023 MANTI DEVI 0505005WL011821 MANTI DEVI 00354 PUNB0239400 3420 3420 Processed 31/05/2023 1976309781 MANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-023-03829300/3093
(BAGHAURA) 		0505005000NRG24270520230103480 27/05/2023 ZEBA PRAVEEN 0505005WL011821 ZEBA PRAVEEN 00354 PUNB0239400 3420 3420 Processed 31/05/2023 1976309783 MS ZEBA PARWEEN STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-023-03829400/3161
(BAGHAURA) 		0505005000NRG24270520230103485 27/05/2023 MAMTA KUMARI 0505005WL011821 MAMTA KUMARI 00354 PUNB0239400 3420 3420 Processed 31/05/2023 1976309782 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
6 RAFIGANJ BH-05-005-023-03829300/2130
(BAGHAURA) 		0505005000NRG24270520230103456 27/05/2023 ASHA DEVI 0505005WL011821 ASHA DEVI 00354 PUNB0255100 3420 3420 Processed 31/05/2023 1976309784 ASHA DEVI WO KAPIL YADAV PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-023-03829300/2853
(BAGHAURA) 		0505005000NRG24270520230103468 27/05/2023 MD AALAMGIR AALAM 0505005WL011821 MD AALAMGIR AALAM 00354 PUNB0255100 3420 3420 Processed 31/05/2023 1976309800 MD ALAMGIR ALAM S/O MD MURTAZA HUSSAIN PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-023-03829300/2856
(BAGHAURA) 		0505005000NRG24270520230103470 27/05/2023 SUKHLAL YADAV 0505005WL011821 SUKHLAL YADAV 00354 PUNB0255100 3420 3420 Processed 31/05/2023 1976309785 SUKHA LAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
9 RAFIGANJ BH-05-005-023-03829300/2107
(BAGHAURA) 		0505005000NRG24270520230103453 27/05/2023 SONIYA DEVI 0505005WL011821 SONIYA DEVI 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1976309786 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-023-03829300/2862
(BAGHAURA) 		0505005000NRG24270520230103474 27/05/2023 IMTYAJ ANSARI 0505005WL011821 IMTYAJ ANSARI 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1976309791 Imtyaj Ansari BANK OF BARODA(606985)
11 RAFIGANJ BH-05-005-023-03829300/2866
(BAGHAURA) 		0505005000NRG24270520230103476 27/05/2023 RAMANANDAN PASWAN 0505005WL011821 RAMANANDAN PASWAN 00415 SBIN0012608 3420 3420 Processed 01/06/2023 1976309788 RAMANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAFIGANJ BH-05-005-023-03829300/2870
(BAGHAURA) 		0505005000NRG24270520230103477 27/05/2023 AASHMIN PRAVIN 0505005WL011821 AASHMIN PRAVIN 00415 SBIN0012608 3420 3420 Processed 01/06/2023 1976309789 ASMIN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAFIGANJ BH-05-005-023-03829400/3163
(BAGHAURA) 		0505005000NRG24270520230103486 27/05/2023 RINKI DEVI 0505005WL011821 RINKI DEVI 00415 SBIN0012608 3420 3420 Processed 31/05/2023 1976309779 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
14 RAFIGANJ BH-05-005-023-03829300/2889
(BAGHAURA) 		0505005000NRG24270520230103479 27/05/2023 RAHUL KUMAR 0505005WL011821 RAHUL KUMAR 00415 SBIN0017423 3420 3420 Processed 31/05/2023 1976309792 RAHUL KUMAR S/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 RAFIGANJ BH-05-005-023-03829300/2874
(BAGHAURA) 		0505005000NRG24270520230103478 27/05/2023 DEVRANI DEVI 0505005WL011821 DEVRANI DEVI 00415 SBIN0017424 3420 3420 Processed 31/05/2023 1976309790 SOMARI DEVI W/O RAJENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
16 RAFIGANJ BH-05-005-023-03829300/2832
(BAGHAURA) 		0505005000NRG24270520230103458 27/05/2023 MAIMUN NISHA 0505005WL011821 MAIMUN NISHA 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309770 MAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
17 RAFIGANJ BH-05-005-023-03829300/2833
(BAGHAURA) 		0505005000NRG24270520230103459 27/05/2023 GANAURI YADAV 0505005WL011821 GANAURI YADAV 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976309771 GANAURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAFIGANJ BH-05-005-023-03829300/2838
(BAGHAURA) 		0505005000NRG24270520230103461 27/05/2023 DINESH KUMAR 0505005WL011821 DINESH KUMAR 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309777 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-023-03829300/2839
(BAGHAURA) 		0505005000NRG24270520230103462 27/05/2023 MD HAIDAR ANSARI 0505005WL011821 MD HAIDAR ANSARI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309776 MD. HEDAR ANSARI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-023-03829300/2841
(BAGHAURA) 		0505005000NRG24270520230103463 27/05/2023 KRISHNA DAS 0505005WL011821 KRISHNA DAS 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309774 KRISHNA DAS HDFC BANK LTD(607152)
21 RAFIGANJ BH-05-005-023-03829300/2844
(BAGHAURA) 		0505005000NRG24270520230103465 27/05/2023 SANGITA DEVI 0505005WL011821 SANGITA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309775 SANGITA KUMARI DO JANKI YADAV PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-023-03829300/2848
(BAGHAURA) 		0505005000NRG24270520230103466 27/05/2023 SANGITA DEVI 0505005WL011821 SANGITA DEVI 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976309773 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-023-03829300/2850
(BAGHAURA) 		0505005000NRG24270520230103467 27/05/2023 SUMAN KUMARI 0505005WL011821 SUMAN KUMARI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309772 SUMAN KUMARI DO UDAY YADAV PUNJAB NATIONAL BANK(508568)
24 RAFIGANJ BH-05-005-023-03829300/2855
(BAGHAURA) 		0505005000NRG24270520230103469 27/05/2023 ANITA DEVI 0505005WL011821 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309778 ANITA KUMARI DO SHIV YADAV PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-023-03829300/2858
(BAGHAURA) 		0505005000NRG24270520230103471 27/05/2023 BHAGWAN KUMAR 0505005WL011821 BHAGWAN KUMAR 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976309769 BHAGVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAFIGANJ BH-05-005-023-03829300/2860
(BAGHAURA) 		0505005000NRG24270520230103473 27/05/2023 FARJANA KHATUN 0505005WL011821 FARJANA KHATUN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976309768 MRS FARZANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 37620 37620
27 RAFIGANJ BH-05-005-023-03829300/1998
(BAGHAURA) 		0505005000NRG24270520230103450 27/05/2023 Sagufta Khatun 0505005WL011821 Sagufta Khatun 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976309797 SAGUPTA KHATUN PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-023-03829300/2106
(BAGHAURA) 		0505005000NRG24270520230103452 27/05/2023 PUNIYA DEVI 0505005WL011821 PUNIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976309793 PUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-023-03829300/2109
(BAGHAURA) 		0505005000NRG24270520230103454 27/05/2023 PALABI KUMARI 0505005WL011821 PALABI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976309798 PALLAVI KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-023-03829300/2113
(BAGHAURA) 		0505005000NRG24270520230103455 27/05/2023 NAEM ANSARI 0505005WL011821 NAEM ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1976309794 NAIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAFIGANJ BH-05-005-023-03829300/2837
(BAGHAURA) 		0505005000NRG24270520230103460 27/05/2023 LALJI CHAUDHARY 0505005WL011821 LALJI CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976309799 LALJI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-023-03829300/3094
(BAGHAURA) 		0505005000NRG24270520230103481 27/05/2023 MD ASLAM ANSARI 0505005WL011821 MD ASLAM ANSARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976309795 MD ASLAM ANSARI MADYA BIHAR GRAMIN BANK(607136)
33 RAFIGANJ BH-05-005-023-03829400/3160
(BAGHAURA) 		0505005000NRG24270520230103484 27/05/2023 RAKESH YADAV 0505005WL011821 RAKESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976309796 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_270523APB_FTO_191592 Central Bank Of India CBIN0280043 GAYA 3420
2 RAFIGANJ BH0505005_270523APB_FTO_191592 Punjab National Bank PUNB0239400 BISHANPUR 13680
3 RAFIGANJ BH0505005_270523APB_FTO_191592 Punjab National Bank PUNB0255100 MATHURAPUR 10260
4 RAFIGANJ BH0505005_270523APB_FTO_191592 State Bank of India SBIN0012608 RAFIGANJ 17100
5 RAFIGANJ BH0505005_270523APB_FTO_191592 State Bank of India SBIN0017423 Guraru 3420
6 RAFIGANJ BH0505005_270523APB_FTO_191592 State Bank of India SBIN0017424 Gurua 3420
7 RAFIGANJ BH0505005_270523APB_FTO_191592 India Post Payments Bank IPOS0000001 Aurangabad 37620
8 RAFIGANJ BH0505005_270523APB_FTO_191592 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goura 3420
9 RAFIGANJ BH0505005_270523APB_FTO_191592 Dakshin Bihar Gramin Bank PUNB0MBGB06 GURUA 3420
10 RAFIGANJ BH0505005_270523APB_FTO_191592 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 17100

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