Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:50 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_010723APB_FTO_342721
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-05-005-009-03816900/2679
(BHADWA) 		0505005000NRG24010720230268011 01/07/2023 SAMINA KHATOON 0505005WL020163 SAMINA KHATOON 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094385 SAMINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
2 RAFIGANJ BH-05-005-009-03816900/3118
(BHADWA) 		0505005000NRG24010720230268015 01/07/2023 GAFFAR MIYA 0505005WL020163 GAFFAR MIYA 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094387 GAFFAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAFIGANJ BH-05-005-009-03816900/3128
(BHADWA) 		0505005000NRG24010720230268019 01/07/2023 MD RAFIQUE 0505005WL020163 MD RAFIQUE 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094381 MD.RAFIQUE PUNJAB NATIONAL BANK(508568)
4 RAFIGANJ BH-05-005-009-03816900/3130
(BHADWA) 		0505005000NRG24010720230268020 01/07/2023 BEBI DEVI 0505005WL020163 BEBI DEVI 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094388 Mrs. BEBI DEVI INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-009-03816900/3231
(BHADWA) 		0505005000NRG24010720230268025 01/07/2023 roushan ara 0505005WL020163 roushan ara 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094383 MRS ROUSHAN ARA STATE BANK OF INDIA(508548)
6 RAFIGANJ BH-05-005-009-03816900/367
(BHADWA) 		0505005000NRG24010720230268028 01/07/2023 BHAGWAN SAW 0505005WL020163 BHAGWAN SAW 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094371 BHAGWAN SAW PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-009-03816900/374
(BHADWA) 		0505005000NRG24010720230268030 01/07/2023 KRISHNA YADAV 0505005WL020163 KRISHNA YADAV 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094384 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-009-03816900/43
(BHADWA) 		0505005000NRG24010720230268046 01/07/2023 VIJAY CHAUDHARY 0505005WL020163 VIJAY CHAUDHARY 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094380 Mr. VIJAY CHAUDHARY AND SUNITA DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-009-03816900/732
(BHADWA) 		0505005000NRG24010720230268054 01/07/2023 SAMIHAN KHATOON 0505005WL020163 SAMIHAN KHATOON 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094386 SHMIHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-009-03816900/75
(BHADWA) 		0505005000NRG24010720230268058 01/07/2023 AWADHESH YADAV 0505005WL020163 AWADHESH YADAV 00176 IDIB000U503 3648 3648 Processed 30/08/2023 4961094382 AWDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
11 RAFIGANJ BH-05-005-009-03816900/1486
(BHADWA) 		0505005000NRG24010720230268001 01/07/2023 ASHOK BHAGAT 0505005WL020163 ASHOK BHAGAT 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4961094427 Mr. Ashok Malakar INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-009-03816900/3125
(BHADWA) 		0505005000NRG24010720230268018 01/07/2023 MD NASHIM ALAM 0505005WL020163 MD NASHIM ALAM 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4961094369 MDNASIM ALAM PUNJAB NATIONAL BANK(508568)
13 RAFIGANJ BH-05-005-009-03816900/3221
(BHADWA) 		0505005000NRG24010720230268023 01/07/2023 sakina khatun 0505005WL020163 sakina khatun 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4961094368 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-009-03816900/3775
(BHADWA) 		0505005000NRG24010720230268043 01/07/2023 Harendra Kumar 0505005WL020163 Harendra Kumar 00354 PUNB0084100 3648 3648 Processed 30/08/2023 4961094370 HARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
15 RAFIGANJ BH-05-005-009-03816900/3753
(BHADWA) 		0505005000NRG24010720230268035 01/07/2023 Pushpa Devi 0505005WL020163 Pushpa Devi 00354 PUNB0280100 3648 3648 Processed 30/08/2023 4961094372 PUSHAPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
16 RAFIGANJ BH-05-005-009-03816900/1848
(BHADWA) 		0505005000NRG24010720230268006 01/07/2023 URMILA DEVI 0505005WL020163 URMILA DEVI 00354 PUNB0315300 3648 3648 Processed 30/08/2023 4961094374 URMILA DEVI &VINOD RAM MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-009-03816900/3121
(BHADWA) 		0505005000NRG24010720230268016 01/07/2023 ASHA DEVI 0505005WL020163 ASHA DEVI 00354 PUNB0315300 3648 3648 Processed 30/08/2023 4961094373 ASHA DEVI PUNJAB NATIONAL BANK(508568)
18 RAFIGANJ BH-05-005-009-03816900/3226
(BHADWA) 		0505005000NRG24010720230268024 01/07/2023 noorjahan khatoon 0505005WL020163 noorjahan khatoon 00354 PUNB0315300 3648 3648 Processed 30/08/2023 4961094375 Mr. Taukir Miyan INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-009-03816900/761
(BHADWA) 		0505005000NRG24010720230268060 01/07/2023 MD IBRAR 0505005WL020163 MD IBRAR 00354 PUNB0315300 3648 3648 Processed 30/08/2023 4961094426 MR MD IBRAR STATE BANK OF INDIA(508548)
SubTotal 14592 14592
20 RAFIGANJ BH-05-005-009-03816900/2678
(BHADWA) 		0505005000NRG24010720230268010 01/07/2023 SAJDA KHATOON 0505005WL020163 SAJDA KHATOON 00415 SBIN0003575 3648 3648 Processed 30/08/2023 4961094378 SAJDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-009-03816900/3765
(BHADWA) 		0505005000NRG24010720230268039 01/07/2023 Rubi Devi 0505005WL020163 Rubi Devi 00415 SBIN0003575 3648 3648 Processed 30/08/2023 4961094421 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
22 RAFIGANJ BH-05-005-009-03816900/1717
(BHADWA) 		0505005000NRG24010720230268005 01/07/2023 surendra yadav 0505005WL020163 surendra yadav 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094376 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAFIGANJ BH-05-005-009-03816900/2682
(BHADWA) 		0505005000NRG24010720230268012 01/07/2023 YOGENDRA RAM 0505005WL020163 YOGENDRA RAM 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094377 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-009-03816900/2899
(BHADWA) 		0505005000NRG24010720230268014 01/07/2023 SHIVSHANKAR KUMAR 0505005WL020163 SHIVSHANKAR KUMAR 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094424 SHIVSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAFIGANJ BH-05-005-009-03816900/3123
(BHADWA) 		0505005000NRG24010720230268017 01/07/2023 ASHMA KHATUN 0505005WL020163 ASHMA KHATUN 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094422 MRS ASHMA KHATOON STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-009-03816900/3175
(BHADWA) 		0505005000NRG24010720230268022 01/07/2023 SHILA DEVI 0505005WL020163 SHILA DEVI 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094379 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-009-03816900/3760
(BHADWA) 		0505005000NRG24010720230268037 01/07/2023 Suraj Kumar 0505005WL020163 Suraj Kumar 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094423 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-009-03816900/48
(BHADWA) 		0505005000NRG24010720230268050 01/07/2023 BINDESHWAR RAM 0505005WL020163 BINDESHWAR RAM 00415 SBIN0012608 3648 3648 Processed 30/08/2023 4961094425 BINDESHWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
29 RAFIGANJ BH-05-005-009-03816900/1157
(BHADWA) 		0505005000NRG24010720230267997 01/07/2023 SAVITA DEVI 0505005WL020163 SAVITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094402 SAVEETA DEVI PUNJAB NATIONAL BANK(508568)
30 RAFIGANJ BH-05-005-009-03816900/1412
(BHADWA) 		0505005000NRG24010720230267999 01/07/2023 URMILA DEVI 0505005WL020163 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094414 URMILA DEVI, W/O- DURGA PASWAN,JBC-1412 MADYA BIHAR GRAMIN BANK(607136)
31 RAFIGANJ BH-05-005-009-03816900/1444
(BHADWA) 		0505005000NRG24010720230268000 01/07/2023 NITU DEVI 0505005WL020163 NITU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094412 GAUTAM SAW & NITU DEVI PUNJAB NATIONAL BANK(508568)
32 RAFIGANJ BH-05-005-009-03816900/1491
(BHADWA) 		0505005000NRG24010720230268002 01/07/2023 RAMESHWAR SAW 0505005WL020163 RAMESHWAR SAW 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094418 Mr. RAMESHWAR SAW INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-009-03816900/1499
(BHADWA) 		0505005000NRG24010720230268003 01/07/2023 MD ALLAUDDIN 0505005WL020163 MD ALLAUDDIN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094397 MOHAMMAD ALAUDDIN PUNJAB NATIONAL BANK(508568)
34 RAFIGANJ BH-05-005-009-03816900/1570
(BHADWA) 		0505005000NRG24010720230268004 01/07/2023 KANTI DEVI 0505005WL020163 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094410 KANTI DEVI, W/O- RAMESHWAR SAW MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-009-03816900/1857
(BHADWA) 		0505005000NRG24010720230268007 01/07/2023 JAIMANIYA DEVI 0505005WL020163 JAIMANIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094419 JAY MANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-009-03816900/1860
(BHADWA) 		0505005000NRG24010720230268008 01/07/2023 ARABIND RAM 0505005WL020163 ARABIND RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094396 ARABINDA RAM MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-009-03816900/1868
(BHADWA) 		0505005000NRG24010720230268009 01/07/2023 MANAKI DEVI 0505005WL020163 MANAKI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094398 MANAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 RAFIGANJ BH-05-005-009-03816900/2687
(BHADWA) 		0505005000NRG24010720230268013 01/07/2023 MITHILESH KUMAR 0505005WL020163 MITHILESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094404 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
39 RAFIGANJ BH-05-005-009-03816900/3242
(BHADWA) 		0505005000NRG24010720230268026 01/07/2023 wasihan khatun 0505005WL020163 wasihan khatun 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094400 WASIHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-009-03816900/371
(BHADWA) 		0505005000NRG24010720230268029 01/07/2023 ANITA DEVI 0505005WL020163 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094420 ANITA DEVI PUNJAB NATIONAL BANK(508568)
41 RAFIGANJ BH-05-005-009-03816900/3747
(BHADWA) 		0505005000NRG24010720230268031 01/07/2023 Sangeeta devi 0505005WL020163 Sangeeta devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094417 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-009-03816900/3750
(BHADWA) 		0505005000NRG24010720230268033 01/07/2023 Rajeshri Devi 0505005WL020163 Rajeshri Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094403 RAJESARI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 RAFIGANJ BH-05-005-009-03816900/3751
(BHADWA) 		0505005000NRG24010720230268034 01/07/2023 Arti Devi 0505005WL020163 Arti Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094416 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 RAFIGANJ BH-05-005-009-03816900/3758
(BHADWA) 		0505005000NRG24010720230268036 01/07/2023 Amit Kr Paswan 0505005WL020163 Amit Kr Paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094392 AMIT KUMAR PASWAN S/O BIRENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
45 RAFIGANJ BH-05-005-009-03816900/3764
(BHADWA) 		0505005000NRG24010720230268038 01/07/2023 Pramod Chaudhri 0505005WL020163 Pramod Chaudhri 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094406 PRAMOD CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
46 RAFIGANJ BH-05-005-009-03816900/3771
(BHADWA) 		0505005000NRG24010720230268040 01/07/2023 Kalawati Devi 0505005WL020163 Kalawati Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094389 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-009-03816900/3772
(BHADWA) 		0505005000NRG24010720230268041 01/07/2023 Yogendra Chaudhri 0505005WL020163 Yogendra Chaudhri 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094405 YOGENDRA CHOUDHRI MADYA BIHAR GRAMIN BANK(607136)
48 RAFIGANJ BH-05-005-009-03816900/3774
(BHADWA) 		0505005000NRG24010720230268042 01/07/2023 Amendra Chaudhri 0505005WL020163 Amendra Chaudhri 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094408 Amrendra Chaudhary FINO PAYMENTS BANK LTD(608001)
49 RAFIGANJ BH-05-005-009-03816900/38
(BHADWA) 		0505005000NRG24010720230268045 01/07/2023 INDU DEVI 0505005WL020163 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094401 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
50 RAFIGANJ BH-05-005-009-03816900/4465
(BHADWA) 		0505005000NRG24010720230268047 01/07/2023 BRIJA DEVI 0505005WL020163 BRIJA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094399 BRIJA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 RAFIGANJ BH-05-005-009-03816900/4467
(BHADWA) 		0505005000NRG24010720230268048 01/07/2023 ANISHA KHATOON 0505005WL020163 ANISHA KHATOON 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094391 ANISAN KHATUN W/O- MOHAMMAD HABEEB MADYA BIHAR GRAMIN BANK(607136)
52 RAFIGANJ BH-05-005-009-03816900/4476
(BHADWA) 		0505005000NRG24010720230268049 01/07/2023 MD HAIDAR 0505005WL020163 MD HAIDAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094407 MD. GULAM HAIDAR ALI MADYA BIHAR GRAMIN BANK(607136)
53 RAFIGANJ BH-05-005-009-03816900/48
(BHADWA) 		0505005000NRG24010720230268051 01/07/2023 VINDA DEVI 0505005WL020163 VINDA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094411 BINDA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 RAFIGANJ BH-05-005-009-03816900/52
(BHADWA) 		0505005000NRG24010720230268052 01/07/2023 PARSURAM RAM 0505005WL020163 PARSURAM RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094395 PARSHURAM RAM MADYA BIHAR GRAMIN BANK(607136)
55 RAFIGANJ BH-05-005-009-03816900/732
(BHADWA) 		0505005000NRG24010720230268053 01/07/2023 MD.NAIZAMUDDIN 0505005WL020163 MD.NAIZAMUDDIN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094415 MO NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAFIGANJ BH-05-005-009-03816900/734
(BHADWA) 		0505005000NRG24010720230268055 01/07/2023 Kesho Yadav 0505005WL020163 Kesho Yadav 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094394 KESHO YADAV MADYA BIHAR GRAMIN BANK(607136)
57 RAFIGANJ BH-05-005-009-03816900/746
(BHADWA) 		0505005000NRG24010720230268057 01/07/2023 REENA DEVI 0505005WL020163 REENA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094390 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 RAFIGANJ BH-05-005-009-03816900/80
(BHADWA) 		0505005000NRG24010720230268061 01/07/2023 KALAWATI DEVI 0505005WL020163 KALAWATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094413 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
59 RAFIGANJ BH-05-005-009-03816900/82
(BHADWA) 		0505005000NRG24010720230268062 01/07/2023 SUBEDAR RAM 0505005WL020163 SUBEDAR RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094409 SUBEDAR RAM PUNJAB NATIONAL BANK(508568)
60 RAFIGANJ BH-05-005-009-03817800/3948
(BHADWA) 		0505005000NRG24010720230268064 01/07/2023 Bikash Ram 0505005WL020163 Bikash Ram 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961094393 VIKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116736 116736
Total 218880 218880

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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_342721 Indian Bank IDIB000U503 Uchauli 36480
2 RAFIGANJ BH0505005_010723APB_FTO_342721 Punjab National Bank PUNB0084100 RAFIGANJ 14592
3 RAFIGANJ BH0505005_010723APB_FTO_342721 Punjab National Bank PUNB0280100 OBRA 3648
4 RAFIGANJ BH0505005_010723APB_FTO_342721 Punjab National Bank PUNB0315300 SHEOGANJ 14592
5 RAFIGANJ BH0505005_010723APB_FTO_342721 State Bank of India SBIN0003575 MADANPUR 7296
6 RAFIGANJ BH0505005_010723APB_FTO_342721 State Bank of India SBIN0012608 RAFIGANJ 25536
7 RAFIGANJ BH0505005_010723APB_FTO_342721 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 113088
8 RAFIGANJ BH0505005_010723APB_FTO_342721 Dakshin Bihar Gramin Bank PUNB0MBGB06 WAR (DBGB) 3648

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