Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_011223APB_FTO_703057
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-05-005-009-03817900/1944
(BHADWA) 		0505005000NRG24011220230397965 01/12/2023 SUMIR PRASAD 0505005WL048058 SUMIR PRASAD 00048 BKID0004590 2736 2736 Processed 16/12/2023 8705956589 MR SUMIR PRASAD STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-009-03817900/4415
(BHADWA) 		0505005000NRG24011220230397966 01/12/2023 SANGITA DEVI 0505005WL048058 SANGITA DEVI 00048 BKID0004590 2280 2280 Processed 16/12/2023 8705956588 RANVIJAY SINGH & SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
3 RAFIGANJ BH-05-005-009-03817900/4409
(BHADWA) 		0505005000NRG24011220230397960 01/12/2023 ANIL KUMAR SINGH 0505005WL048057 ANIL KUMAR SINGH 00354 PUNB0084100 3420 3420 Processed 16/12/2023 8705956584 ANIL KUMAR SINGH, S/O:- LATE SHIV RAKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 RAFIGANJ BH-05-005-009-03817500/3589
(BHADWA) 		0505005000NRG24011220230397964 01/12/2023 TAYAB 0505005WL048058 TAYAB 00415 SBIN0012608 2736 2736 Processed 16/12/2023 8705956586 MR MD TAIYAB STATE BANK OF INDIA(508548)
5 RAFIGANJ BH-05-005-009-03817900/3365
(BHADWA) 		0505005000NRG24011220230397968 01/12/2023 SAHIDA KHATOON 0505005WL048059 SAHIDA KHATOON 00415 SBIN0012608 3420 3420 Processed 16/12/2023 8705956587 MISS SAHIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6156 6156
6 RAFIGANJ BH-05-005-009-03816900/1157
(BHADWA) 		0505005000NRG24011220230397955 01/12/2023 SAVITA DEVI 0505005WL048057 SAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956601 SAVEETA DEVI PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-009-03816900/1499
(BHADWA) 		0505005000NRG24011220230397949 01/12/2023 MD ALLAUDDIN 0505005WL048056 MD ALLAUDDIN 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956600 MOHAMMAD ALAUDDIN PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-009-03817110/2060
(BHADWA) 		0505005000NRG24011220230397950 01/12/2023 PUSHPA DEVI 0505005WL048056 PUSHPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956598 PUSHPA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-009-03817110/2069
(BHADWA) 		0505005000NRG24011220230397956 01/12/2023 SHIVMANI DEVI 0505005WL048057 SHIVMANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 16/12/2023 8705956596 SIYAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-009-03817110/3249
(BHADWA) 		0505005000NRG24011220230397967 01/12/2023 SUJIT KUMAR 0505005WL048059 SUJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956585 SUJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-009-03817110/3251
(BHADWA) 		0505005000NRG24011220230397961 01/12/2023 DHANARAJANI DEVI 0505005WL048058 DHANARAJANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956602 DHANARAJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-009-03817110/3252
(BHADWA) 		0505005000NRG24011220230397962 01/12/2023 CHANDRAWATI DEVI 0505005WL048058 CHANDRAWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956597 CHANDRAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-009-03817700/145
(BHADWA) 		0505005000NRG24011220230397958 01/12/2023 SHEYAMDHANI SAW 0505005WL048057 SHEYAMDHANI SAW 00696 PUNB0MBGB06 228 228 Processed 16/12/2023 8705956592 SHYAM DHANI SAW & PRAMILA SAW MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-009-03817900/3349
(BHADWA) 		0505005000NRG24011220230397959 01/12/2023 KUNTI DEVI 0505005WL048057 KUNTI DEVI 00696 PUNB0MBGB06 456 456 Processed 16/12/2023 8705956593 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 RAFIGANJ BH-05-005-009-03817900/3376
(BHADWA) 		0505005000NRG24011220230397969 01/12/2023 RAHUL KUMAR 0505005WL048059 RAHUL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956594 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 RAFIGANJ BH-05-005-009-03817900/3401
(BHADWA) 		0505005000NRG24011220230397970 01/12/2023 SANGITA DEVI 0505005WL048059 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956603 Mrs. Sangeeta Devi INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-009-03818000/184
(BHADWA) 		0505005000NRG24011220230397951 01/12/2023 ASHA DEVI 0505005WL048056 ASHA DEVI 00696 PUNB0MBGB06 456 456 Processed 16/12/2023 8705956599 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 RAFIGANJ BH-05-005-009-03818000/350
(BHADWA) 		0505005000NRG24011220230397953 01/12/2023 NIRMALA DEVI 0505005WL048056 NIRMALA DEVI 00696 PUNB0MBGB06 228 228 Processed 16/12/2023 8705956595 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-009-03818000/396
(BHADWA) 		0505005000NRG24011220230397954 01/12/2023 KAUSHALYA DEVI 0505005WL048056 KAUSHALYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8705956591 KAUSHALYA DEVI W/O- SHIV KUMAR SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33972 33972
20 RAFIGANJ BH-05-005-009-03817110/3584
(BHADWA) 		0505005000NRG24011220230397963 01/12/2023 PRATIMA DEVI 0505005WL048058 PRATIMA DEVI 00703 AIRP0000001 1368 1368 Processed 16/12/2023 8705956604 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-009-03817500/3324
(BHADWA) 		0505005000NRG24011220230397957 01/12/2023 MD SANAULLAH 0505005WL048057 MD SANAULLAH 00703 AIRP0000001 3420 3420 Rejected 16/12/2023 8705956590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RAFIGANJ BH-05-005-009-03817900/3497
(BHADWA) 		0505005000NRG24011220230397971 01/12/2023 FULAMATI DEVI 0505005WL048059 FULAMATI DEVI 00703 AIRP0000001 3420 3420 Processed 16/12/2023 8705956605 FULAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 RAFIGANJ BH-05-005-009-03818000/269
(BHADWA) 		0505005000NRG24011220230397952 01/12/2023 SIMA DEVI 0505005WL048056 SIMA DEVI 00703 AIRP0000001 3420 3420 Processed 16/12/2023 8705956606 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_011223APB_FTO_703057 Bank of India BKID0004590 RAFIGANJ 5016
2 RAFIGANJ BH0505005_011223APB_FTO_703057 Punjab National Bank PUNB0084100 RAFIGANJ 3420
3 RAFIGANJ BH0505005_011223APB_FTO_703057 State Bank of India SBIN0012608 RAFIGANJ 6156
4 RAFIGANJ BH0505005_011223APB_FTO_703057 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 33972
5 RAFIGANJ BH0505005_011223APB_FTO_703057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11628

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