Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:54 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_300623APB_FTO_339651
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-05-005-016-03832160/3281
(CHAUBRA) 		0505005000NRG24290620230242133 30/06/2023 nausaba bano 0505005WL018815 nausaba bano 00045 BARB0SHERGH 2508 2508 Processed 30/08/2023 4962835888 Nausaba Bano BANK OF BARODA(606985)
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-016-03810171/1034
(CHAUBRA) 		0505005000NRG24290620230242078 30/06/2023 ruby khatoon 0505005WL018815 ruby khatoon 00048 BKID0004590 2964 2964 Processed 30/08/2023 4962835916 RUBI KHATOON BANK OF INDIA(508505)
3 RAFIGANJ BH-05-005-016-03812110/4124
(CHAUBRA) 		0505005000NRG24290620230242097 30/06/2023 RABIHA KHATOON 0505005WL018815 RABIHA KHATOON 00048 BKID0004590 3192 3192 Processed 30/08/2023 4962835915 RABIHA KHATOON INDUSIND BANK(607189)
4 RAFIGANJ BH-05-005-016-03818400/2732
(CHAUBRA) 		0505005000NRG24290620230242113 30/06/2023 JAMILA KHATOON 0505005WL018815 JAMILA KHATOON 00048 BKID0004590 2736 2736 Processed 30/08/2023 4962835914 JAMILA KHATOON BANK OF INDIA(508505)
5 RAFIGANJ BH-05-005-016-03832160/3272
(CHAUBRA) 		0505005000NRG24290620230242129 30/06/2023 aqlima shanaj 0505005WL018815 aqlima shanaj 00048 BKID0004590 2736 2736 Processed 30/08/2023 4962835913 AQLIMA SHAHNAJ BANK OF INDIA(508505)
SubTotal 11628 11628
6 RAFIGANJ BH-05-005-016-03810900/1044
(CHAUBRA) 		0505005000NRG24290620230242079 30/06/2023 TABREZ ALAM 0505005WL018815 TABREZ ALAM 00176 IDIB000S091 2736 2736 Processed 30/08/2023 4962835930 MD TABREZ PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-016-03810900/1389
(CHAUBRA) 		0505005000NRG24290620230242081 30/06/2023 Kusmi devi 0505005WL018815 Kusmi devi 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4962835924 Mrs. Kusmi Devi Devi INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-016-03812110/2480
(CHAUBRA) 		0505005000NRG24290620230242089 30/06/2023 Vijay rajak 0505005WL018815 Vijay rajak 00176 IDIB000S091 3192 3192 Processed 30/08/2023 4962835923 Mr. VIJAY RAJAK INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-016-03812110/4125
(CHAUBRA) 		0505005000NRG24290620230242098 30/06/2023 WASIM AKHTAR 0505005WL018815 WASIM AKHTAR 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4962835922 WASIM AKHTAR PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-016-03812110/4139
(CHAUBRA) 		0505005000NRG24290620230242107 30/06/2023 AFSANA KHATOON 0505005WL018815 AFSANA KHATOON 00176 IDIB000S091 2964 2964 Processed 30/08/2023 4962835929 Mrs. AFSANA KHATOON INDIAN BANK(607105)
SubTotal 14820 14820
11 RAFIGANJ BH-05-005-016-03812110/4130
(CHAUBRA) 		0505005000NRG24290620230242102 30/06/2023 MD NASIR 0505005WL018815 MD NASIR 00176 IDIB000U503 2964 2964 Processed 30/08/2023 4962835919 Mr. Md. Nasir INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-016-03812110/4143
(CHAUBRA) 		0505005000NRG24290620230242108 30/06/2023 MD AHSAN QURAISHI 0505005WL018815 MD AHSAN QURAISHI 00176 IDIB000U503 2736 2736 Processed 30/08/2023 4962835918 Mr. Md. Ahsan Quraishi INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-016-03812110/4144
(CHAUBRA) 		0505005000NRG24290620230242109 30/06/2023 SABINA KHATOON 0505005WL018815 SABINA KHATOON 00176 IDIB000U503 2280 2280 Processed 30/08/2023 4962835921 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAFIGANJ BH-05-005-016-03818400/3291
(CHAUBRA) 		0505005000NRG24290620230242115 30/06/2023 md qaish 0505005WL018815 md qaish 00176 IDIB000U503 2508 2508 Processed 30/08/2023 4962835917 Mr. MD QAIS INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-016-03832160/3286
(CHAUBRA) 		0505005000NRG24290620230242135 30/06/2023 Imran ahmad 0505005WL018815 Imran ahmad 00176 IDIB000U503 2508 2508 Processed 30/08/2023 4962835920 IMRAN AHMAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12996 12996
16 RAFIGANJ BH-05-005-016-03810900/1103
(CHAUBRA) 		0505005000NRG24290620230242080 30/06/2023 PARMANIA DEVI 0505005WL018815 PARMANIA DEVI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962835897 PARMANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-016-03810900/1393
(CHAUBRA) 		0505005000NRG24290620230242082 30/06/2023 Sugiya devi 0505005WL018815 Sugiya devi 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962835900 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-016-03810900/1467
(CHAUBRA) 		0505005000NRG24290620230242083 30/06/2023 GUDDU THAKUR 0505005WL018815 GUDDU THAKUR 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962835898 GUDDU THAKUR PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-016-03810900/2513
(CHAUBRA) 		0505005000NRG24290620230242086 30/06/2023 Gayatri devi 0505005WL018815 Gayatri devi 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962835901 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-016-03810900/3114
(CHAUBRA) 		0505005000NRG24290620230242087 30/06/2023 SABILA KHATOON 0505005WL018815 SABILA KHATOON 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962835889 SABIHA KHATOON PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-016-03812110/4127
(CHAUBRA) 		0505005000NRG24290620230242100 30/06/2023 SERAJUDDIN 0505005WL018815 SERAJUDDIN 00354 PUNB0084100 2964 2964 Rejected 30/08/2023 4962835891 Aadhaar Number not Mapped to Account Number
22 RAFIGANJ BH-05-005-016-03812110/4138
(CHAUBRA) 		0505005000NRG24290620230242106 30/06/2023 RENU DEVI 0505005WL018815 RENU DEVI 00354 PUNB0084100 2964 2964 Processed 30/08/2023 4962835899 REENU DEVI W/I MUKESH PASAWN MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-016-03812110/4146
(CHAUBRA) 		0505005000NRG24290620230242111 30/06/2023 MD ATAUL MUSTAFA 0505005WL018815 MD ATAUL MUSTAFA 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4962835896 MD ATAUL MUSTAFA PUNJAB NATIONAL BANK(508568)
24 RAFIGANJ BH-05-005-016-03818400/3290
(CHAUBRA) 		0505005000NRG24290620230242114 30/06/2023 Raghib haidar 0505005WL018815 Raghib haidar 00354 PUNB0084100 2508 2508 Processed 30/08/2023 4962835890 RAGHIB HAIDER PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-016-03818400/3295
(CHAUBRA) 		0505005000NRG24290620230242116 30/06/2023 mohammad anwar 0505005WL018815 mohammad anwar 00354 PUNB0084100 2508 2508 Processed 30/08/2023 4962835894 MOHAMMAD ANWAR CANARA BANK(508532)
26 RAFIGANJ BH-05-005-016-03832160/2685
(CHAUBRA) 		0505005000NRG24290620230242128 30/06/2023 RAUSHAN JAHAN 0505005WL018815 RAUSHAN JAHAN 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4962835893 RAUSHAN JAHAN WO ALAUDDIN MIYA PUNJAB NATIONAL BANK(508568)
27 RAFIGANJ BH-05-005-016-03832160/3273
(CHAUBRA) 		0505005000NRG24290620230242130 30/06/2023 md wasim akhtar 0505005WL018815 md wasim akhtar 00354 PUNB0084100 2508 2508 Processed 30/08/2023 4962835892 MR MD WASIM AKHTAR STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-016-03832160/3273
(CHAUBRA) 		0505005000NRG24290620230242131 30/06/2023 rahmati khatun 0505005WL018815 rahmati khatun 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4962835895 MRS RAHMATI KHATOON STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-016-03832160/3281
(CHAUBRA) 		0505005000NRG24290620230242132 30/06/2023 mohammad aslam 0505005WL018815 mohammad aslam 00354 PUNB0084100 2736 2736 Processed 30/08/2023 4962835902 MR MOHAMMAD ASLAM STATE BANK OF INDIA(508548)
SubTotal 39216 39216
30 RAFIGANJ BH-05-005-016-03812110/4129
(CHAUBRA) 		0505005000NRG24290620230242101 30/06/2023 SHAHJIDA KHATOON 0505005WL018815 SHAHJIDA KHATOON 00354 PUNB0239400 2964 2964 Processed 30/08/2023 4962835904 MS SHAHJIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
31 RAFIGANJ BH-05-005-016-03812110/3071
(CHAUBRA) 		0505005000NRG24290620230242090 30/06/2023 RESHMA KHATOON 0505005WL018815 RESHMA KHATOON 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4962835907 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-016-03812110/3912
(CHAUBRA) 		0505005000NRG24290620230242091 30/06/2023 MD SUHAIL AKHATR 0505005WL018815 MD SUHAIL AKHATR 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4962835910 MR MD SUHAIL AKHTAR STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-016-03812110/4119
(CHAUBRA) 		0505005000NRG24290620230242093 30/06/2023 GAJALA PRAVIN 0505005WL018815 GAJALA PRAVIN 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4962835903 MRS GHAZALA PARWEEN STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-016-03812110/4121
(CHAUBRA) 		0505005000NRG24290620230242095 30/06/2023 MUMTAJ BANO 0505005WL018815 MUMTAJ BANO 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4962835911 MS MUMTAJ BANO STATE BANK OF INDIA(508548)
35 RAFIGANJ BH-05-005-016-03812110/4122
(CHAUBRA) 		0505005000NRG24290620230242096 30/06/2023 MD NAUSHAD 0505005WL018815 MD NAUSHAD 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4962835906 MR MD NAUSHAD STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-016-03812110/4126
(CHAUBRA) 		0505005000NRG24290620230242099 30/06/2023 SARWARI PRAVEEN 0505005WL018815 SARWARI PRAVEEN 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4962835908 SARWARI PRAVEEN BANK OF INDIA(508505)
37 RAFIGANJ BH-05-005-016-03812110/4134
(CHAUBRA) 		0505005000NRG24290620230242103 30/06/2023 AKHTARI KHATOON 0505005WL018815 AKHTARI KHATOON 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4962835905 AKHTARI KHATOON W/O MD YUNUS MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-016-03812110/4135
(CHAUBRA) 		0505005000NRG24290620230242104 30/06/2023 SAISTA NAAZ 0505005WL018815 SAISTA NAAZ 00415 SBIN0012608 2964 2964 Processed 30/08/2023 4962835909 MISS SAISTA NAAJ STATE BANK OF INDIA(508548)
39 RAFIGANJ BH-05-005-016-03818400/2706
(CHAUBRA) 		0505005000NRG24290620230242112 30/06/2023 MERAJ AHMAD 0505005WL018815 MERAJ AHMAD 00415 SBIN0012608 2736 2736 Processed 30/08/2023 4962835912 MR MERAJ AHMAD STATE BANK OF INDIA(508548)
SubTotal 27132 27132
40 RAFIGANJ BH-05-005-016-03810900/1488
(CHAUBRA) 		0505005000NRG24290620230242084 30/06/2023 Md islam 0505005WL018815 Md islam 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962835928 MD ISLAM CANARA BANK(508532)
41 RAFIGANJ BH-05-005-016-03812110/4137
(CHAUBRA) 		0505005000NRG24290620230242105 30/06/2023 MUKESH PASWAN 0505005WL018815 MUKESH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/08/2023 4962835927 MUKESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-016-3810900/368
(CHAUBRA) 		0505005000NRG24290620230242136 30/06/2023 Kunti devi 0505005WL018815 Kunti devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4962835926 KUNTI DEVI W/OGORA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8436 8436
43 RAFIGANJ BH-05-005-016-03832160/3282
(CHAUBRA) 		0505005000NRG24290620230242134 30/06/2023 mohammad reyaj 0505005WL018815 mohammad reyaj 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4962835925 Mohammad Reyaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 122208 122208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_300623APB_FTO_339651 Bank of Baroda BARB0SHERGH SHERGHATI BR., DIST. GAYA, BIHAR 2508
2 RAFIGANJ BH0505005_300623APB_FTO_339651 Bank of India BKID0004590 RAFIGANJ 11628
3 RAFIGANJ BH0505005_300623APB_FTO_339651 Indian Bank IDIB000S091 SIHULI 14820
4 RAFIGANJ BH0505005_300623APB_FTO_339651 Indian Bank IDIB000U503 Uchauli 12996
5 RAFIGANJ BH0505005_300623APB_FTO_339651 Punjab National Bank PUNB0084100 RAFIGANJ 39216
6 RAFIGANJ BH0505005_300623APB_FTO_339651 Punjab National Bank PUNB0239400 BISHANPUR 2964
7 RAFIGANJ BH0505005_300623APB_FTO_339651 State Bank of India SBIN0012608 RAFIGANJ 27132
8 RAFIGANJ BH0505005_300623APB_FTO_339651 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 8436
9 RAFIGANJ BH0505005_300623APB_FTO_339651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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