Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_341522
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-05-005-022-03826900/2309
(ARTHUA) 		0505005000NRG24300620230253736 01/07/2023 RESHMI DEVI 0505005WL019402 RESHMI DEVI 00048 BKID0004590 3192 3192 Processed 30/08/2023 4961000442 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-022-03826900/2299
(ARTHUA) 		0505005000NRG24300620230253732 01/07/2023 DURGA YADAV 0505005WL019402 DURGA YADAV 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4961000430 DURGA YADAV PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-022-03826900/2300
(ARTHUA) 		0505005000NRG24300620230253734 01/07/2023 LALTI DEVI 0505005WL019402 LALTI DEVI 00354 PUNB0084100 3192 3192 Processed 30/08/2023 4961000431 LALTI DEVI W/O NANDLAL DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
4 RAFIGANJ BH-05-005-022-03827400/2278
(ARTHUA) 		0505005000NRG24300620230253743 01/07/2023 Bebi devi 0505005WL019402 Bebi devi 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4961000432 BEBI DEVI PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-022-03827400/2389
(ARTHUA) 		0505005000NRG24300620230253745 01/07/2023 Rinku devi 0505005WL019402 Rinku devi 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4961000434 RINKU DEVI PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-022-03827400/2393
(ARTHUA) 		0505005000NRG24300620230253746 01/07/2023 Manisha devi 0505005WL019402 Manisha devi 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4961000433 MANISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
7 RAFIGANJ BH-05-005-022-03827400/2087
(ARTHUA) 		0505005000NRG24300620230253742 01/07/2023 RAJPATI DEVI 0505005WL019402 RAJPATI DEVI 00354 PUNB0255100 3192 3192 Processed 30/08/2023 4961000435 RAJPATI DEVI W/O MAHESH YADAV PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-022-03827400/2412
(ARTHUA) 		0505005000NRG24300620230253748 01/07/2023 Ranju devi 0505005WL019402 Ranju devi 00354 PUNB0255100 3192 3192 Processed 30/08/2023 4961000436 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
9 RAFIGANJ BH-05-005-022-03826900/2302
(ARTHUA) 		0505005000NRG24300620230253735 01/07/2023 PRIYANKA KUMARI 0505005WL019402 PRIYANKA KUMARI 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961000441 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-022-03826900/2314
(ARTHUA) 		0505005000NRG24300620230253737 01/07/2023 BADAMIYA DEVI 0505005WL019402 BADAMIYA DEVI 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961000440 BADAMIYA DEVI PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-022-03827400/2293
(ARTHUA) 		0505005000NRG24300620230253744 01/07/2023 sajda khatoon 0505005WL019402 sajda khatoon 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961000437 MRS SAJDA KHATOON STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-022-03827400/3186
(ARTHUA) 		0505005000NRG24300620230253757 01/07/2023 MD TABREJ ANSARI 0505005WL019402 MD TABREJ ANSARI 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961000438 MR MD TABREZ ANSARI STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-022-03827400/3188
(ARTHUA) 		0505005000NRG24300620230253759 01/07/2023 MD SAHID ANSARI 0505005WL019402 MD SAHID ANSARI 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961000439 MR MD SHAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
14 RAFIGANJ BH-05-005-022-03827110/2580
(ARTHUA) 		0505005000NRG24300620230253741 01/07/2023 SAHAJADI KHATOON 0505005WL019402 SAHAJADI KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961000427 SAHAJADI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAFIGANJ BH-05-005-022-03827400/2546
(ARTHUA) 		0505005000NRG24300620230253751 01/07/2023 HIKAMAT ALI 0505005WL019402 HIKAMAT ALI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961000424 HIKMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-022-03827400/2550
(ARTHUA) 		0505005000NRG24300620230253752 01/07/2023 SAHIN PRAWEEN 0505005WL019402 SAHIN PRAWEEN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961000426 SAHIN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAFIGANJ BH-05-005-022-03827400/3175
(ARTHUA) 		0505005000NRG24300620230253753 01/07/2023 MD ARMAN ANSARI 0505005WL019402 MD ARMAN ANSARI 00691 IPOS0000001 3192 3192 Rejected 30/08/2023 4961000428 Aadhaar Number not Mapped to Account Number
18 RAFIGANJ BH-05-005-022-03827400/3187
(ARTHUA) 		0505005000NRG24300620230253758 01/07/2023 JULFEKAR ANSARI 0505005WL019402 JULFEKAR ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961000425 JULFEKAR ANSARI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-022-03827400/3191
(ARTHUA) 		0505005000NRG24300620230253761 01/07/2023 MD SANAULLAH ANSARI 0505005WL019402 MD SANAULLAH ANSARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4961000429 MR MDSANAULLAHANSARI SANAULLAH ANSARI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
20 RAFIGANJ BH-05-005-022-03826900/1835
(ARTHUA) 		0505005000NRG24300620230253731 01/07/2023 BHIM DAS 0505005WL019402 BHIM DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000448 BHIM DAS MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-022-03826900/2300
(ARTHUA) 		0505005000NRG24300620230253733 01/07/2023 NANDLAL DAS 0505005WL019402 NANDLAL DAS 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000444 NANDLAL DAS W/ODEO CHARAN DAS MADYA BIHAR GRAMIN BANK(607136)
22 RAFIGANJ BH-05-005-022-03826900/2316
(ARTHUA) 		0505005000NRG24300620230253738 01/07/2023 PARWATI DEVI 0505005WL019402 PARWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000446 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-022-03826900/2318
(ARTHUA) 		0505005000NRG24300620230253739 01/07/2023 MUKESH KUMAR 0505005WL019402 MUKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000451 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-022-03826900/2320
(ARTHUA) 		0505005000NRG24300620230253740 01/07/2023 ANUJ KUMAR 0505005WL019402 ANUJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000445 ANUJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-022-03827400/2403
(ARTHUA) 		0505005000NRG24300620230253747 01/07/2023 Mamta devi 0505005WL019402 Mamta devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000449 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-022-03827400/2415
(ARTHUA) 		0505005000NRG24300620230253749 01/07/2023 Pinki devi 0505005WL019402 Pinki devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000450 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-022-03827400/2423
(ARTHUA) 		0505005000NRG24300620230253750 01/07/2023 Shanti devi 0505005WL019402 Shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000443 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-022-03827400/3176-A
(ARTHUA) 		0505005000NRG24300620230253754 01/07/2023 SHAILESH KUMAR 0505005WL019402 SHAILESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000447 SHAILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-022-03827400/3181
(ARTHUA) 		0505005000NRG24300620230253755 01/07/2023 NITISH KUMAR 0505005WL019402 NITISH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000452 NITISH KUMAR S/O RAMSWAROOP YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31920 31920
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010723APB_FTO_341522 Bank of India BKID0004590 RAFIGANJ 3192
2 RAFIGANJ BH0505005_010723APB_FTO_341522 Punjab National Bank PUNB0084100 RAFIGANJ 6384
3 RAFIGANJ BH0505005_010723APB_FTO_341522 Punjab National Bank PUNB0239400 BISHANPUR 9576
4 RAFIGANJ BH0505005_010723APB_FTO_341522 Punjab National Bank PUNB0255100 MATHURAPUR 6384
5 RAFIGANJ BH0505005_010723APB_FTO_341522 State Bank of India SBIN0012608 RAFIGANJ 15960
6 RAFIGANJ BH0505005_010723APB_FTO_341522 India Post Payments Bank IPOS0000001 Aurangabad 18696
7 RAFIGANJ BH0505005_010723APB_FTO_341522 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 31920

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