Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_341519
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-05-005-022-03817640/2279
(ARTHUA) 		0505005000NRG24300620230253593 01/07/2023 Sabnam praween 0505005WL019383 Sabnam praween 00048 BKID0004590 3420 3420 Processed 30/08/2023 4961000236 SABNAM PERWEEN WO MURATUJA BANK OF INDIA(508505)
SubTotal 3420 3420
2 RAFIGANJ BH-05-005-022-03826900/1693
(ARTHUA) 		0505005000NRG24300620230253605 01/07/2023 panpati devi 0505005WL019383 panpati devi 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4961000208 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-022-03826900/2291
(ARTHUA) 		0505005000NRG24300620230253610 01/07/2023 soniya devi 0505005WL019383 soniya devi 00354 PUNB0084100 3420 3420 Processed 30/08/2023 4961000207 SONIYA DEVI , W/O:- BILENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 RAFIGANJ BH-05-005-022-03826900/1693
(ARTHUA) 		0505005000NRG24300620230253604 01/07/2023 suresh yadaw 0505005WL019383 suresh yadaw 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4961000210 SURESHYADAVSORAMBILASHYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
5 RAFIGANJ BH-05-005-022-03827110/3199
(ARTHUA) 		0505005000NRG24300620230253637 01/07/2023 BINDA YADAV 0505005WL019383 BINDA YADAV 00354 PUNB0239400 3192 3192 Processed 30/08/2023 4961000211 BINDA YADAV PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-022-03827400/3178
(ARTHUA) 		0505005000NRG24300620230253645 01/07/2023 MITHUN KUMAR 0505005WL019383 MITHUN KUMAR 00354 PUNB0239400 3420 3420 Processed 30/08/2023 4961000212 MITHUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
7 RAFIGANJ BH-05-005-022-03827110/2576
(ARTHUA) 		0505005000NRG24300620230253629 01/07/2023 MOHAMMAD SHAHABUDIN 0505005WL019383 MOHAMMAD SHAHABUDIN 00354 PUNB0255100 3420 3420 Processed 30/08/2023 4961000213 MD.SHAHABUDDIN S/O HALIMUDDIN PUNJAB NATIONAL BANK(508568)
8 RAFIGANJ BH-05-005-022-03827110/2579
(ARTHUA) 		0505005000NRG24300620230253631 01/07/2023 MD JASIM ANSARI 0505005WL019383 MD JASIM ANSARI 00354 PUNB0255100 3420 3420 Processed 30/08/2023 4961000215 MD JASIM ANSARI SO GULAM RASUL PUNJAB NATIONAL BANK(508568)
9 RAFIGANJ BH-05-005-022-03827110/2581
(ARTHUA) 		0505005000NRG24300620230253632 01/07/2023 MD KALAM ANSARI 0505005WL019383 MD KALAM ANSARI 00354 PUNB0255100 3192 3192 Processed 30/08/2023 4961000214 MD KALAM ANSARI SO MD GULAM RASUL PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
10 RAFIGANJ BH-05-005-022-03826900/270
(ARTHUA) 		0505005000NRG24300620230253623 01/07/2023 Munni devi 0505005WL019383 Munni devi 00415 SBIN0003575 3420 3420 Processed 30/08/2023 4961000217 MUNI DEVI W/O RAM PRVESH DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
11 RAFIGANJ BH-05-005-022-03817640/2636
(ARTHUA) 		0505005000NRG24300620230253595 01/07/2023 RAUSHAN PRAWEEN 0505005WL019383 RAUSHAN PRAWEEN 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000228 MISS RAUSHAN PARWEEN STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-022-03817640/2637
(ARTHUA) 		0505005000NRG24300620230253596 01/07/2023 FARJANA PRAWEEN 0505005WL019383 FARJANA PRAWEEN 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000226 MRS FARZANA PARWEEN STATE BANK OF INDIA(508548)
13 RAFIGANJ BH-05-005-022-03817640/2638
(ARTHUA) 		0505005000NRG24300620230253597 01/07/2023 ANJUM BANO 0505005WL019383 ANJUM BANO 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000232 MISS ANJUM BANO STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-022-03817640/2639
(ARTHUA) 		0505005000NRG24300620230253598 01/07/2023 MOSRRAT JAHAN 0505005WL019383 MOSRRAT JAHAN 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000227 MISS MUSSART PARWEEN STATE BANK OF INDIA(508548)
15 RAFIGANJ BH-05-005-022-03826900/100
(ARTHUA) 		0505005000NRG24300620230253599 01/07/2023 Lagati devi 0505005WL019383 Lagati devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000220 MRS LAGATI DEVI STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-022-03826900/1001
(ARTHUA) 		0505005000NRG24300620230253600 01/07/2023 subodh kumar 0505005WL019383 subodh kumar 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000229 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
17 RAFIGANJ BH-05-005-022-03826900/101
(ARTHUA) 		0505005000NRG24300620230253601 01/07/2023 binay yadaw 0505005WL019383 binay yadaw 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000216 MR BINAY KUMAR STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-022-03826900/1241
(ARTHUA) 		0505005000NRG24300620230253603 01/07/2023 sanju devi 0505005WL019383 sanju devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000218 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-022-03826900/1833
(ARTHUA) 		0505005000NRG24300620230253606 01/07/2023 JADU DAS 0505005WL019383 JADU DAS 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000223 MR JADU DAS STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-022-03826900/2303
(ARTHUA) 		0505005000NRG24300620230253611 01/07/2023 SUDAY KUMAR 0505005WL019383 SUDAY KUMAR 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000209 MR SUDAY KUMAR STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-022-03826900/2310
(ARTHUA) 		0505005000NRG24300620230253614 01/07/2023 SAVITA DEVI 0505005WL019383 SAVITA DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000230 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-022-03826900/2315
(ARTHUA) 		0505005000NRG24300620230253616 01/07/2023 MUNI DEVI 0505005WL019383 MUNI DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000224 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-022-03826900/2623
(ARTHUA) 		0505005000NRG24300620230253618 01/07/2023 SANDHYA KUMARI 0505005WL019383 SANDHYA KUMARI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000231 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-022-03826900/2625
(ARTHUA) 		0505005000NRG24300620230253619 01/07/2023 SANGITA KUMARI 0505005WL019383 SANGITA KUMARI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000233 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
25 RAFIGANJ BH-05-005-022-03826900/2627
(ARTHUA) 		0505005000NRG24300620230253620 01/07/2023 SUJEET KUMAR 0505005WL019383 SUJEET KUMAR 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000234 SUJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-022-03826900/2634
(ARTHUA) 		0505005000NRG24300620230253622 01/07/2023 Fulmatiya devi 0505005WL019383 Fulmatiya devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000222 FULVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-022-03826900/361
(ARTHUA) 		0505005000NRG24300620230253625 01/07/2023 jay yadaw 0505005WL019383 jay yadaw 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000219 MR JAY YADAV STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-022-03826900/682
(ARTHUA) 		0505005000NRG24300620230253627 01/07/2023 sarswati devi 0505005WL019383 sarswati devi 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000225 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAFIGANJ BH-05-005-022-03827400/1683
(ARTHUA) 		0505005000NRG24300620230253639 01/07/2023 lalita devi 0505005WL019383 lalita devi 00415 SBIN0012608 3192 3192 Processed 30/08/2023 4961000221 LALITA DEVI PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-022-03827400/3179
(ARTHUA) 		0505005000NRG24300620230253646 01/07/2023 GITA DEVI 0505005WL019383 GITA DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4961000235 GITA DEVI WO DURGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 68172 68172
31 RAFIGANJ BH-05-005-022-03817640/2321
(ARTHUA) 		0505005000NRG24300620230253594 01/07/2023 RIJWAN AHMAD 0505005WL019383 RIJWAN AHMAD 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961000206 RIZWAN AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAFIGANJ BH-05-005-022-03827400/2554
(ARTHUA) 		0505005000NRG24300620230253640 01/07/2023 VALAVAT SINGH 0505005WL019383 VALAVAT SINGH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961000205 VALAVAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
33 RAFIGANJ BH-05-005-022-03826900/101
(ARTHUA) 		0505005000NRG24300620230253602 01/07/2023 kunti devi 0505005WL019383 kunti devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000245 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 RAFIGANJ BH-05-005-022-03826900/2232
(ARTHUA) 		0505005000NRG24300620230253607 01/07/2023 Sarita devi 0505005WL019383 Sarita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000248 MRS SARITA DEVI STATE BANK OF INDIA(508548)
35 RAFIGANJ BH-05-005-022-03826900/2288
(ARTHUA) 		0505005000NRG24300620230253608 01/07/2023 tetari devi 0505005WL019383 tetari devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000244 TETRI DEVI W/O LAKHAN DAS MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-022-03826900/2290
(ARTHUA) 		0505005000NRG24300620230253609 01/07/2023 soni kumari 0505005WL019383 soni kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000241 SONI KUMARI PUNJAB NATIONAL BANK(508568)
37 RAFIGANJ BH-05-005-022-03826900/2307
(ARTHUA) 		0505005000NRG24300620230253613 01/07/2023 SATISH KUMAR SINGH 0505005WL019383 SATISH KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000243 SATISHKUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-022-03826900/2311
(ARTHUA) 		0505005000NRG24300620230253615 01/07/2023 lakshmi devi 0505005WL019383 lakshmi devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000246 LAKSHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-022-03826900/2620
(ARTHUA) 		0505005000NRG24300620230253617 01/07/2023 SANOJ KUMAR 0505005WL019383 SANOJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000247 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-022-03826900/2629
(ARTHUA) 		0505005000NRG24300620230253621 01/07/2023 ALKHI DEVI 0505005WL019383 ALKHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000249 ALKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAFIGANJ BH-05-005-022-03826900/94
(ARTHUA) 		0505005000NRG24300620230253628 01/07/2023 suresh das 0505005WL019383 suresh das 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000240 SURESH DAS MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-022-03827110/2577
(ARTHUA) 		0505005000NRG24300620230253630 01/07/2023 SONAMATI DEVI 0505005WL019383 SONAMATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000242 SONAMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 RAFIGANJ BH-05-005-022-03827110/2584
(ARTHUA) 		0505005000NRG24300620230253633 01/07/2023 KIRAN DEVI 0505005WL019383 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000239 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAFIGANJ BH-05-005-022-03827110/2588
(ARTHUA) 		0505005000NRG24300620230253634 01/07/2023 RUKSHANA PARWEEN 0505005WL019383 RUKSHANA PARWEEN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000251 RUKSHANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAFIGANJ BH-05-005-022-03827110/3196
(ARTHUA) 		0505005000NRG24300620230253635 01/07/2023 KAILASH DEVI 0505005WL019383 KAILASH DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000250 KAILASH DEVI MADYA BIHAR GRAMIN BANK(607136)
46 RAFIGANJ BH-05-005-022-03827400/2555
(ARTHUA) 		0505005000NRG24300620230253641 01/07/2023 SUMAN DEVI 0505005WL019383 SUMAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961000237 SUMAN DEVI W/O DHIRENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
47 RAFIGANJ BH-05-005-022-03827400/3177
(ARTHUA) 		0505005000NRG24300620230253644 01/07/2023 GUDIYA KUMARI 0505005WL019383 GUDIYA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4961000238 GUDIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 50388 50388
Total 158916 158916

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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_341519 Bank of India BKID0004590 RAFIGANJ 3420
2 RAFIGANJ BH0505005_010723APB_FTO_341519 Punjab National Bank PUNB0084100 RAFIGANJ 6840
3 RAFIGANJ BH0505005_010723APB_FTO_341519 Punjab National Bank PUNB0239400 BISHANPUR 10032
4 RAFIGANJ BH0505005_010723APB_FTO_341519 Punjab National Bank PUNB0255100 MATHURAPUR 10032
5 RAFIGANJ BH0505005_010723APB_FTO_341519 State Bank of India SBIN0003575 MADANPUR 3420
6 RAFIGANJ BH0505005_010723APB_FTO_341519 State Bank of India SBIN0012608 RAFIGANJ 68172
7 RAFIGANJ BH0505005_010723APB_FTO_341519 India Post Payments Bank IPOS0000001 Aurangabad 6612
8 RAFIGANJ BH0505005_010723APB_FTO_341519 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAWAN (DBGB) 3192
9 RAFIGANJ BH0505005_010723APB_FTO_341519 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 47196

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