Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:09 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_5570
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-05-005-017-03821300/1528
(GORDIHA) 		0505005000NRG23010420230779373 01/04/2023 AJIM MIYA 0505005WL233968 AJIM MIYA 00048 BKID0004590 840 840 Processed 04/05/2023 1203801998 Mr. AJIM ABBASI INDIAN BANK(607105)
2 RAFIGANJ BH-05-005-017-03821300/1528
(GORDIHA) 		0505005000NRG23010420230779374 01/04/2023 AJIM MIYA 0505005WL233968 AJIM MIYA 00048 BKID0004590 1680 1680 Processed 04/05/2023 1203801999 Mr. AJIM ABBASI INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-017-03931000/2312
(GORDIHA) 		0505005000NRG23010420230779457 01/04/2023 GAURI DEVI 0505005WL233978 GAURI DEVI 00048 BKID0004590 1680 1680 Processed 04/05/2023 1203801997 GAURI DEVI BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-017-3826000/399
(GORDIHA) 		0505005000NRG23010420230779389 01/04/2023 MD JAMIL ABBASH 0505005WL233970 MD JAMIL ABBASH 00048 BKID0004590 1050 1050 Processed 04/05/2023 1203802000 Mr. Mohammad Jameel INDIAN BANK(607105)
SubTotal 5250 5250
5 RAFIGANJ BH-05-005-017-03931000/1636
(GORDIHA) 		0505005000NRG23010420230779453 01/04/2023 BIPEEN KUMAR 0505005WL233977 BIPEEN KUMAR 00176 IDIB000S091 1680 1680 Processed 04/05/2023 1203801962 Mr. VIPIN KUMAR INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-017-03931000/2200
(GORDIHA) 		0505005000NRG23010420230779394 01/04/2023 ANIL KUMAR 0505005WL233971 ANIL KUMAR 00176 IDIB000S091 1680 1680 Processed 04/05/2023 1203802001 Mr. ANIL KUMAR INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-017-03931000/2200
(GORDIHA) 		0505005000NRG23010420230779395 01/04/2023 ANIL KUMAR 0505005WL233971 ANIL KUMAR 00176 IDIB000S091 1680 1680 Processed 04/05/2023 1203801961 Mr. ANIL KUMAR INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-017-3931000/60
(GORDIHA) 		0505005000NRG23010420230779398 01/04/2023 SUMITI DEVI 0505005WL233971 SUMITI DEVI 00176 IDIB000S091 1680 1680 Processed 04/05/2023 1203801963 Mrs. SUMITA DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-017-3931000/60
(GORDIHA) 		0505005000NRG23010420230779399 01/04/2023 SUMITI DEVI 0505005WL233971 SUMITI DEVI 00176 IDIB000S091 1680 1680 Processed 04/05/2023 1203801964 Mrs. SUMITA DEVI INDIAN BANK(607105)
SubTotal 8400 8400
10 RAFIGANJ BH-05-005-017-03821300/9
(GORDIHA) 		0505005000NRG23010420230779379 01/04/2023 RAMJEE CHAUDHARY 0505005WL233968 RAMJEE CHAUDHARY 00354 PUNB0084100 1680 1680 Processed 04/05/2023 1203801981 RAMJEE CHAUDHARY PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-017-03821300/9
(GORDIHA) 		0505005000NRG23010420230779380 01/04/2023 RAMJEE CHAUDHARY 0505005WL233968 RAMJEE CHAUDHARY 00354 PUNB0084100 1050 1050 Processed 04/05/2023 1203801982 RAMJEE CHAUDHARY PUNJAB NATIONAL BANK(508568)
12 RAFIGANJ BH-05-005-017-03931000/1808
(GORDIHA) 		0505005000NRG23010420230779317 01/04/2023 BINOD KUMAR SINGH 0505005WL233964 BINOD KUMAR SINGH 00354 PUNB0084100 2520 2520 Processed 04/05/2023 1203801983 BINOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
13 RAFIGANJ BH-05-005-017-03931000/1808
(GORDIHA) 		0505005000NRG23010420230779315 01/04/2023 BINOD KUMAR SINGH 0505005WL233964 BINOD KUMAR SINGH 00354 PUNB0084100 1470 1470 Processed 04/05/2023 1203801984 BINOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
14 RAFIGANJ BH-05-005-017-03931000/1808
(GORDIHA) 		0505005000NRG23010420230779316 01/04/2023 SHILA DEVI 0505005WL233964 SHILA DEVI 00354 PUNB0084100 1470 1470 Processed 04/05/2023 1203801985 SHILA DEVI W/O VINOD KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-017-3931000/92
(GORDIHA) 		0505005000NRG23010420230779400 01/04/2023 SAMFULA DEVI 0505005WL233971 SAMFULA DEVI 00354 PUNB0084100 1680 1680 Processed 04/05/2023 1203801986 SAMFULA DEVI PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-017-3931000/92
(GORDIHA) 		0505005000NRG23010420230779401 01/04/2023 SAMFULA DEVI 0505005WL233971 SAMFULA DEVI 00354 PUNB0084100 1680 1680 Processed 04/05/2023 1203801987 SAMFULA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11550 11550
17 RAFIGANJ BH-05-005-017-03824800/5252
(GORDIHA) 		0505005000NRG23010420230779310 01/04/2023 dhananjay yadav 0505005WL233962 dhananjay yadav 00354 PUNB0239400 210 210 Processed 04/05/2023 1203801991 DHANANJAY YADAV KOTAK MAHINDRA BANK LTD(607420)
18 RAFIGANJ BH-05-005-017-03826000/2328
(GORDIHA) 		0505005000NRG23010420230779386 01/04/2023 SALMA KHATOON 0505005WL233969 SALMA KHATOON 00354 PUNB0239400 1050 1050 Processed 04/05/2023 1203801990 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-017-03931000/1879
(GORDIHA) 		0505005000NRG23010420230779441 01/04/2023 ARBIND KUMAR 0505005WL233973 ARBIND KUMAR 00354 PUNB0239400 1680 1680 Processed 04/05/2023 1203801989 ARBIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
20 RAFIGANJ BH-05-005-017-03821300/1892
(GORDIHA) 		0505005000NRG23010420230779709 01/04/2023 NIRAJ KUMAR YADAV 0505005WL234021 NIRAJ KUMAR YADAV 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203801988 MR NIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-017-03824700/2899
(GORDIHA) 		0505005000NRG23010420230779460 01/04/2023 SUNITA DEVI 0505005WL233979 SUNITA DEVI 00415 SBIN0012608 420 420 Processed 04/05/2023 1203801994 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-017-03931000/1790
(GORDIHA) 		0505005000NRG23010420230779449 01/04/2023 RAMDAHIN YADAV 0505005WL233975 RAMDAHIN YADAV 00415 SBIN0012608 1680 1680 Processed 04/05/2023 1203801992 MR RAMDAHIN YADAV STATE BANK OF INDIA(508548)
23 RAFIGANJ BH-05-005-017-03931000/1858
(GORDIHA) 		0505005000NRG23010420230779318 01/04/2023 VIKASH KUMAR GUPTA 0505005WL233964 VIKASH KUMAR GUPTA 00415 SBIN0012608 2520 2520 Processed 04/05/2023 1203801995 MR VIKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-017-03931000/1858
(GORDIHA) 		0505005000NRG23010420230779319 01/04/2023 VIKASH KUMAR GUPTA 0505005WL233964 VIKASH KUMAR GUPTA 00415 SBIN0012608 1470 1470 Processed 04/05/2023 1203801996 MR VIKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-017-3824100/404
(GORDIHA) 		0505005000NRG23010420230779470 01/04/2023 RAMBALI DAS 0505005WL233980 RAMBALI DAS 00415 SBIN0012608 420 420 Processed 04/05/2023 1203801993 VALI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
26 RAFIGANJ BH-05-005-017-03824100/2198
(GORDIHA) 		0505005000NRG23010420230779465 01/04/2023 SUMAN DEVI 0505005WL233980 SUMAN DEVI 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203801969 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-017-03824100/2198
(GORDIHA) 		0505005000NRG23010420230779466 01/04/2023 SUMAN DEVI 0505005WL233980 SUMAN DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801970 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
28 RAFIGANJ BH-05-005-017-03824471/689
(GORDIHA) 		0505005000NRG23010420230779712 01/04/2023 RAMKRIT THAKUR 0505005WL234022 RAMKRIT THAKUR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801974 RAMKRIT THAKUR MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-017-03824471/700
(GORDIHA) 		0505005000NRG23010420230779447 01/04/2023 PRAMOD SAW 0505005WL233975 PRAMOD SAW 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801980 PRAMOD SAW MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-017-03824471/910
(GORDIHA) 		0505005000NRG23010420230779703 01/04/2023 RAJARAM DAS 0505005WL234020 RAJARAM DAS 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801977 RAJARAM DAS MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-017-03824471/910
(GORDIHA) 		0505005000NRG23010420230779704 01/04/2023 RAJARAM DAS 0505005WL234020 RAJARAM DAS 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203801978 RAJARAM DAS MADYA BIHAR GRAMIN BANK(607136)
32 RAFIGANJ BH-05-005-017-03824700/2104
(GORDIHA) 		0505005000NRG23010420230779458 01/04/2023 YOGENDRA YADAV 0505005WL233979 YOGENDRA YADAV 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1203801965 YOGENDRA YADAV BANK OF INDIA(508505)
33 RAFIGANJ BH-05-005-017-03824700/2104
(GORDIHA) 		0505005000NRG23010420230779459 01/04/2023 YOGENDRA YADAV 0505005WL233979 YOGENDRA YADAV 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1203801966 YOGENDRA YADAV BANK OF INDIA(508505)
34 RAFIGANJ BH-05-005-017-03931000/1881
(GORDIHA) 		0505005000NRG23010420230779442 01/04/2023 UPENDRA KUMAR 0505005WL233973 UPENDRA KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801971 UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-017-03931000/2095
(GORDIHA) 		0505005000NRG23010420230779320 01/04/2023 RAHUL KUMAR 0505005WL233964 RAHUL KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203801972 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-017-03931000/2095
(GORDIHA) 		0505005000NRG23010420230779321 01/04/2023 RAHUL KUMAR 0505005WL233964 RAHUL KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801973 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-017-03931000/2311
(GORDIHA) 		0505005000NRG23010420230779396 01/04/2023 KARI DEVI 0505005WL233971 KARI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801975 KARI KUNWAR MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-017-03931000/2311
(GORDIHA) 		0505005000NRG23010420230779397 01/04/2023 KARI DEVI 0505005WL233971 KARI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801976 KARI KUNWAR MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-017-03931190/2255
(GORDIHA) 		0505005000NRG23010420230779330 01/04/2023 AWADHESH PRASAD 0505005WL233966 AWADHESH PRASAD 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203801967 DHAMTI DEVI & AWADHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-017-03931190/2255
(GORDIHA) 		0505005000NRG23010420230779331 01/04/2023 AWADHESH PRASAD 0505005WL233966 AWADHESH PRASAD 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203801968 DHAMTI DEVI & AWADHESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
41 RAFIGANJ BH-05-005-017-3931000/107
(GORDIHA) 		0505005000NRG23010420230779450 01/04/2023 DUKHANI DEVI 0505005WL233975 DUKHANI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203801979 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24150 24150
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_010423APB_FTO_5570 Bank of India BKID0004590 RAFIGANJ 5250
2 RAFIGANJ BH0505005_010423APB_FTO_5570 Indian Bank IDIB000S091 SIHULI 8400
3 RAFIGANJ BH0505005_010423APB_FTO_5570 Punjab National Bank PUNB0084100 RAFIGANJ 11550
4 RAFIGANJ BH0505005_010423APB_FTO_5570 Punjab National Bank PUNB0239400 BISHANPUR 2940
5 RAFIGANJ BH0505005_010423APB_FTO_5570 State Bank of India SBIN0012608 RAFIGANJ 8190
6 RAFIGANJ BH0505005_010423APB_FTO_5570 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 24150

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