Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:26 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010423APB_FTO_5023
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-05-005-021-03828000/2529
(DUGUL) 		0505005000NRG23010420230779631 01/04/2023 Vaidyanath pathak 0505005WL234007 Vaidyanath pathak 00032 UTIB0002765 1680 1680 Processed 04/05/2023 1206642708 BAIDH NATH PATHAK SIOLATE CHANDRA VILASH MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-021-03828000/2529
(DUGUL) 		0505005000NRG23010420230779632 01/04/2023 Vaidyanath pathak 0505005WL234007 Vaidyanath pathak 00032 UTIB0002765 1680 1680 Processed 04/05/2023 1206642709 BAIDH NATH PATHAK SIOLATE CHANDRA VILASH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
3 RAFIGANJ BH-05-005-021-03828420/2528
(DUGUL) 		0505005000NRG23010420230779601 01/04/2023 Mehandi hassan 0505005WL234002 Mehandi hassan 00176 IDIB000S091 420 420 Processed 04/05/2023 1206642699 Mr. Md Mehdi Hasan INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-021-03828420/2528
(DUGUL) 		0505005000NRG23010420230779602 01/04/2023 Mehandi hassan 0505005WL234002 Mehandi hassan 00176 IDIB000S091 630 630 Processed 04/05/2023 1206642700 Mr. Md Mehdi Hasan INDIAN BANK(607105)
SubTotal 1050 1050
5 RAFIGANJ BH-05-005-021-03828200/1868
(DUGUL) 		0505005000NRG23010420230779664 01/04/2023 KALO DEVI 0505005WL234010 KALO DEVI 00176 IDIB000U503 420 420 Processed 04/05/2023 1206642710 Ms. Kalo Devi INDIAN BANK(607105)
SubTotal 420 420
6 RAFIGANJ BH-05-005-021-03822700/640
(DUGUL) 		0505005000NRG23010420230779668 01/04/2023 bashiruddin 0505005WL234011 bashiruddin 00354 PUNB0084100 420 420 Processed 04/05/2023 1206642720 MD BASHIRUDDIN SO MD RAUF PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-021-03828300/488
(DUGUL) 		0505005000NRG23010420230779596 01/04/2023 Upendra kr ranjan 0505005WL234001 Upendra kr ranjan 00354 PUNB0084100 1680 1680 Processed 04/05/2023 1206642721 UPENDRA KR. RANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
8 RAFIGANJ BH-05-005-021-03822700/439
(DUGUL) 		0505005000NRG23010420230779667 01/04/2023 Maksud alam 0505005WL234011 Maksud alam 00415 SBIN0012608 420 420 Processed 04/05/2023 1206642719 MR MAKSUD ALAM STATE BANK OF INDIA(508548)
9 RAFIGANJ BH-05-005-021-03828420/2066
(DUGUL) 		0505005000NRG23010420230779639 01/04/2023 Rokhsana Khatoon 0505005WL234008 Rokhsana Khatoon 00415 SBIN0012608 630 630 Processed 04/05/2023 1206642726 ROKHASANA KHATOON PUNJAB NATIONAL BANK(508568)
10 RAFIGANJ BH-05-005-021-03828420/2066
(DUGUL) 		0505005000NRG23010420230779640 01/04/2023 Rokhsana Khatoon 0505005WL234008 Rokhsana Khatoon 00415 SBIN0012608 420 420 Processed 04/05/2023 1206642725 ROKHASANA KHATOON PUNJAB NATIONAL BANK(508568)
11 RAFIGANJ BH-05-005-021-03828420/2523
(DUGUL) 		0505005000NRG23010420230779599 01/04/2023 Jawed akhtar 0505005WL234002 Jawed akhtar 00415 SBIN0012608 630 630 Processed 04/05/2023 1206642718 MR JAWED AKHTAR STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-021-03828420/2523
(DUGUL) 		0505005000NRG23010420230779600 01/04/2023 Jawed akhtar 0505005WL234002 Jawed akhtar 00415 SBIN0012608 420 420 Processed 04/05/2023 1206642717 MR JAWED AKHTAR STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-021-03828420/2604
(DUGUL) 		0505005000NRG23010420230779641 01/04/2023 sajid alam 0505005WL234008 sajid alam 00415 SBIN0012608 420 420 Processed 04/05/2023 1206642716 SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAFIGANJ BH-05-005-021-03828420/2604
(DUGUL) 		0505005000NRG23010420230779642 01/04/2023 sajid alam 0505005WL234008 sajid alam 00415 SBIN0012608 630 630 Processed 04/05/2023 1206642715 SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAFIGANJ BH-05-005-021-03828420/2613
(DUGUL) 		0505005000NRG23010420230779603 01/04/2023 Israfil 0505005WL234002 Israfil 00415 SBIN0012608 630 630 Processed 04/05/2023 1206642714 MR MD ISRAFIL STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-021-03828420/2613
(DUGUL) 		0505005000NRG23010420230779604 01/04/2023 Israfil 0505005WL234002 Israfil 00415 SBIN0012608 420 420 Processed 04/05/2023 1206642713 MR MD ISRAFIL STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-021-03828420/3289
(DUGUL) 		0505005000NRG23010420230779609 01/04/2023 MOBINA KHATOON 0505005WL234003 MOBINA KHATOON 00415 SBIN0012608 420 420 Processed 04/05/2023 1206642712 MRS MOBINA KHATOON STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-021-03828420/3289
(DUGUL) 		0505005000NRG23010420230779610 01/04/2023 MOBINA KHATOON 0505005WL234003 MOBINA KHATOON 00415 SBIN0012608 630 630 Processed 04/05/2023 1206642711 MRS MOBINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5670 5670
19 RAFIGANJ BH-05-005-021-03822700/3305
(DUGUL) 		0505005000NRG23010420230779666 01/04/2023 HUSNEYARA KHATOON 0505005WL234011 HUSNEYARA KHATOON 00691 IPOS0000001 420 420 Processed 04/05/2023 1206642724 HUSNEYARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAFIGANJ BH-05-005-021-03828420/2614
(DUGUL) 		0505005000NRG23010420230779615 01/04/2023 Md ahakir 0505005WL234005 Md ahakir 00691 IPOS0000001 630 630 Processed 04/05/2023 1206642723 MD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-021-03828420/2614
(DUGUL) 		0505005000NRG23010420230779616 01/04/2023 Md ahakir 0505005WL234005 Md ahakir 00691 IPOS0000001 420 420 Processed 04/05/2023 1206642722 MD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
22 RAFIGANJ BH-05-005-021-03822700/180
(DUGUL) 		0505005000NRG23010420230779665 01/04/2023 halima khatoon 0505005WL234011 halima khatoon 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1206642701 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-021-03828000/2473
(DUGUL) 		0505005000NRG23010420230779611 01/04/2023 Sikki kumar 0505005WL234004 Sikki kumar 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206642702 SIKKI KUMAR S/ORAMDHYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
24 RAFIGANJ BH-05-005-021-03828000/2473
(DUGUL) 		0505005000NRG23010420230779612 01/04/2023 Sikki kumar 0505005WL234004 Sikki kumar 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206642703 SIKKI KUMAR S/ORAMDHYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
25 RAFIGANJ BH-05-005-021-03828420/2661
(DUGUL) 		0505005000NRG23010420230779617 01/04/2023 NASIMA KHATOON 0505005WL234005 NASIMA KHATOON 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1206642706 NASIMA KHATOON W/O MD SHAHABUDDIN BANK OF INDIA(508505)
26 RAFIGANJ BH-05-005-021-03828420/2661
(DUGUL) 		0505005000NRG23010420230779618 01/04/2023 NASIMA KHATOON 0505005WL234005 NASIMA KHATOON 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206642707 NASIMA KHATOON W/O MD SHAHABUDDIN BANK OF INDIA(508505)
27 RAFIGANJ BH-05-005-021-03828420/3182
(DUGUL) 		0505005000NRG23010420230779607 01/04/2023 NAJIYA KHATOON 0505005WL234003 NAJIYA KHATOON 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1206642704 Mrs. Nazia Khatoon INDIAN BANK(607105)
28 RAFIGANJ BH-05-005-021-03828420/3182
(DUGUL) 		0505005000NRG23010420230779608 01/04/2023 NAJIYA KHATOON 0505005WL234003 NAJIYA KHATOON 00696 PUNB0MBGB06 420 420 Processed 04/05/2023 1206642705 Mrs. Nazia Khatoon INDIAN BANK(607105)
SubTotal 5880 5880
Total 19950 19950

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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_5023 AXIS BANK UTIB0002765 DIGHA 3360
2 RAFIGANJ BH0505005_010423APB_FTO_5023 Indian Bank IDIB000S091 SIHULI 1050
3 RAFIGANJ BH0505005_010423APB_FTO_5023 Indian Bank IDIB000U503 Uchauli 420
4 RAFIGANJ BH0505005_010423APB_FTO_5023 Punjab National Bank PUNB0084100 RAFIGANJ 2100
5 RAFIGANJ BH0505005_010423APB_FTO_5023 State Bank of India SBIN0012608 RAFIGANJ 5670
6 RAFIGANJ BH0505005_010423APB_FTO_5023 India Post Payments Bank IPOS0000001 Aurangabad 1470
7 RAFIGANJ BH0505005_010423APB_FTO_5023 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 5880

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