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_130523APB_FTO_139453
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-05-005-023-03829300/2859
(BAGHAURA) 		0505005000NRG24130520230059623 13/05/2023 KHUSHBU KHATUN 0505005WL008655 KHUSHBU KHATUN 00089 CBIN0280043 3192 3192 Processed 17/05/2023 1638914592 Miss. KHUSHBOO KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 RAFIGANJ BH-05-005-023-03829300/2576
(BAGHAURA) 		0505005000NRG24130520230059608 13/05/2023 Vijanti Devi 0505005WL008655 Vijanti Devi 00354 PUNB0239400 3192 3192 Processed 17/05/2023 1638914584 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-023-03829300/2864
(BAGHAURA) 		0505005000NRG24130520230059626 13/05/2023 MANTI DEVI 0505005WL008655 MANTI DEVI 00354 PUNB0239400 3192 3192 Processed 17/05/2023 1638914590 MANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-023-03829300/3093
(BAGHAURA) 		0505005000NRG24130520230059631 13/05/2023 ZEBA PRAVEEN 0505005WL008655 ZEBA PRAVEEN 00354 PUNB0239400 3192 3192 Processed 17/05/2023 1638914585 MS ZEBA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 RAFIGANJ BH-05-005-023-03829300/2130
(BAGHAURA) 		0505005000NRG24130520230059607 13/05/2023 ASHA DEVI 0505005WL008655 ASHA DEVI 00354 PUNB0255100 3192 3192 Processed 17/05/2023 1638914587 ASHA DEVI WO KAPIL YADAV PUNJAB NATIONAL BANK(508568)
6 RAFIGANJ BH-05-005-023-03829300/2853
(BAGHAURA) 		0505005000NRG24130520230059619 13/05/2023 MD AALAMGIR AALAM 0505005WL008655 MD AALAMGIR AALAM 00354 PUNB0255100 3192 3192 Processed 17/05/2023 1638914589 MD ALAMGIR ALAM S/O MD MURTAZA HUSSAIN PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-023-03829300/2856
(BAGHAURA) 		0505005000NRG24130520230059621 13/05/2023 SUKHLAL YADAV 0505005WL008655 SUKHLAL YADAV 00354 PUNB0255100 3192 3192 Processed 17/05/2023 1638914591 SUKHA LAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 RAFIGANJ BH-05-005-023-03829300/2107
(BAGHAURA) 		0505005000NRG24130520230059604 13/05/2023 SONIYA DEVI 0505005WL008655 SONIYA DEVI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638914588 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 RAFIGANJ BH-05-005-023-03829300/2862
(BAGHAURA) 		0505005000NRG24130520230059625 13/05/2023 IMTYAJ ANSARI 0505005WL008655 IMTYAJ ANSARI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638914596 Imtyaj Ansari BANK OF BARODA(606985)
10 RAFIGANJ BH-05-005-023-03829300/2866
(BAGHAURA) 		0505005000NRG24130520230059627 13/05/2023 RAMANANDAN PASWAN 0505005WL008655 RAMANANDAN PASWAN 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638914593 RAMANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAFIGANJ BH-05-005-023-03829300/2870
(BAGHAURA) 		0505005000NRG24130520230059628 13/05/2023 AASHMIN PRAVIN 0505005WL008655 AASHMIN PRAVIN 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1638914594 ASMIN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
12 RAFIGANJ BH-05-005-023-03829300/2889
(BAGHAURA) 		0505005000NRG24130520230059630 13/05/2023 RAHUL KUMAR 0505005WL008655 RAHUL KUMAR 00415 SBIN0017423 3192 3192 Processed 17/05/2023 1638914597 RAHUL KUMAR S/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 RAFIGANJ BH-05-005-023-03829300/2874
(BAGHAURA) 		0505005000NRG24130520230059629 13/05/2023 DEVRANI DEVI 0505005WL008655 DEVRANI DEVI 00415 SBIN0017424 3192 3192 Processed 17/05/2023 1638914595 SOMARI DEVI W/O RAJENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 RAFIGANJ BH-05-005-023-03829300/2832
(BAGHAURA) 		0505005000NRG24130520230059609 13/05/2023 MAIMUN NISHA 0505005WL008655 MAIMUN NISHA 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914575 MAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
15 RAFIGANJ BH-05-005-023-03829300/2833
(BAGHAURA) 		0505005000NRG24130520230059610 13/05/2023 GANAURI YADAV 0505005WL008655 GANAURI YADAV 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914576 GANAURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAFIGANJ BH-05-005-023-03829300/2838
(BAGHAURA) 		0505005000NRG24130520230059612 13/05/2023 DINESH KUMAR 0505005WL008655 DINESH KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914582 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-023-03829300/2839
(BAGHAURA) 		0505005000NRG24130520230059613 13/05/2023 MD HAIDAR ANSARI 0505005WL008655 MD HAIDAR ANSARI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914581 MD. HEDAR ANSARI PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-023-03829300/2841
(BAGHAURA) 		0505005000NRG24130520230059614 13/05/2023 KRISHNA DAS 0505005WL008655 KRISHNA DAS 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914579 KRISHNA DAS HDFC BANK LTD(607152)
19 RAFIGANJ BH-05-005-023-03829300/2844
(BAGHAURA) 		0505005000NRG24130520230059616 13/05/2023 SANGITA DEVI 0505005WL008655 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914580 SANGITA KUMARI DO JANKI YADAV PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-023-03829300/2848
(BAGHAURA) 		0505005000NRG24130520230059617 13/05/2023 SANGITA DEVI 0505005WL008655 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914578 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAFIGANJ BH-05-005-023-03829300/2850
(BAGHAURA) 		0505005000NRG24130520230059618 13/05/2023 SUMAN KUMARI 0505005WL008655 SUMAN KUMARI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914577 SUMAN KUMARI DO UDAY YADAV PUNJAB NATIONAL BANK(508568)
22 RAFIGANJ BH-05-005-023-03829300/2855
(BAGHAURA) 		0505005000NRG24130520230059620 13/05/2023 ANITA DEVI 0505005WL008655 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914583 ANITA KUMARI DO SHIV YADAV PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-023-03829300/2858
(BAGHAURA) 		0505005000NRG24130520230059622 13/05/2023 BHAGWAN KUMAR 0505005WL008655 BHAGWAN KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914574 BHAGVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAFIGANJ BH-05-005-023-03829300/2860
(BAGHAURA) 		0505005000NRG24130520230059624 13/05/2023 FARJANA KHATUN 0505005WL008655 FARJANA KHATUN 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638914573 MRS FARZANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 35112 35112
25 RAFIGANJ BH-05-005-023-03829300/2106
(BAGHAURA) 		0505005000NRG24130520230059603 13/05/2023 PUNIYA DEVI 0505005WL008655 PUNIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638914586 PUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 RAFIGANJ BH-05-005-023-03829300/2109
(BAGHAURA) 		0505005000NRG24130520230059605 13/05/2023 PALABI KUMARI 0505005WL008655 PALABI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638914600 PALLAVI KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-023-03829300/2113
(BAGHAURA) 		0505005000NRG24130520230059606 13/05/2023 NAEM ANSARI 0505005WL008655 NAEM ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638914598 NAIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAFIGANJ BH-05-005-023-03829300/2837
(BAGHAURA) 		0505005000NRG24130520230059611 13/05/2023 LALJI CHAUDHARY 0505005WL008655 LALJI CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638914601 LALJI CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-023-03829300/3094
(BAGHAURA) 		0505005000NRG24130520230059632 13/05/2023 MD ASLAM ANSARI 0505005WL008655 MD ASLAM ANSARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638914599 MD ASLAM ANSARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130523APB_FTO_139453 Central Bank Of India CBIN0280043 GAYA 3192
2 RAFIGANJ BH0505005_130523APB_FTO_139453 Punjab National Bank PUNB0239400 BISHANPUR 9576
3 RAFIGANJ BH0505005_130523APB_FTO_139453 Punjab National Bank PUNB0255100 MATHURAPUR 9576
4 RAFIGANJ BH0505005_130523APB_FTO_139453 State Bank of India SBIN0012608 RAFIGANJ 12768
5 RAFIGANJ BH0505005_130523APB_FTO_139453 State Bank of India SBIN0017423 Guraru 3192
6 RAFIGANJ BH0505005_130523APB_FTO_139453 State Bank of India SBIN0017424 Gurua 3192
7 RAFIGANJ BH0505005_130523APB_FTO_139453 India Post Payments Bank IPOS0000001 Aurangabad 35112
8 RAFIGANJ BH0505005_130523APB_FTO_139453 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goura 3192
9 RAFIGANJ BH0505005_130523APB_FTO_139453 Dakshin Bihar Gramin Bank PUNB0MBGB06 GURUA 3192
10 RAFIGANJ BH0505005_130523APB_FTO_139453 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 9576

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