Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:52 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_050523APB_FTO_109906
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-05-005-004-03813900/1323
(BAUR) 		0505005000NRG24050520230031293 05/05/2023 NAWAL KISHOR SINGH 0505005WL005627 NAWAL KISHOR SINGH 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676383 NAWAL KISHORE SINGH PUNJAB NATIONAL BANK(508568)
2 RAFIGANJ BH-05-005-004-03814800/1746
(BAUR) 		0505005000NRG24050520230031297 05/05/2023 SIV KUMAR 0505005WL005627 SIV KUMAR 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676389 Mr. SIV KUMAR INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-004-03814800/2859
(BAUR) 		0505005000NRG24050520230031304 05/05/2023 Chandan Kumar 0505005WL005627 Chandan Kumar 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676396 Mr. Chandan Kumar INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-004-03814900/630
(BAUR) 		0505005000NRG24050520230031305 05/05/2023 SANJAY KUMAR SINGH 0505005WL005627 SANJAY KUMAR SINGH 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676388 Mr. SANJAY KUMAR SINGH INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-004-03818200/820
(BAUR) 		0505005000NRG24050520230031311 05/05/2023 BIGAN PRAJAPATI 0505005WL005627 BIGAN PRAJAPATI 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676382 Mr. BIGAN PRAJAPATY INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-004-03818200/820
(BAUR) 		0505005000NRG24050520230031312 05/05/2023 JIRA DEVI 0505005WL005627 JIRA DEVI 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676392 Mrs. Jira Devi INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-004-03818200/831
(BAUR) 		0505005000NRG24050520230031313 05/05/2023 GOPAL VERMA 0505005WL005627 GOPAL VERMA 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676395 Mr. GOPAL PRASAD INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-004-03828320/1453
(BAUR) 		0505005000NRG24050520230031316 05/05/2023 KAMLESH SHARMA 0505005WL005627 KAMLESH SHARMA 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676386 Mr. KAMLESH SHARMA INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-004-03828320/1455
(BAUR) 		0505005000NRG24050520230031317 05/05/2023 SATENDRA THAKUR 0505005WL005627 SATENDRA THAKUR 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676415 Mr. SATENDRA THAKUR INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-004-03828320/1465
(BAUR) 		0505005000NRG24050520230031318 05/05/2023 ANITA DEVI 0505005WL005627 ANITA DEVI 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676391 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 RAFIGANJ BH-05-005-004-03828320/1468
(BAUR) 		0505005000NRG24050520230031319 05/05/2023 SATENDRA SHARMA 0505005WL005627 SATENDRA SHARMA 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676384 MR SATYENDRA SHARMA STATE BANK OF INDIA(508548)
12 RAFIGANJ BH-05-005-004-03828320/1469
(BAUR) 		0505005000NRG24050520230031320 05/05/2023 ANITA DEVI 0505005WL005627 ANITA DEVI 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676390 Mrs. Anita Devi INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-004-03828320/1663
(BAUR) 		0505005000NRG24050520230031321 05/05/2023 RAKSHYA YADAV 0505005WL005627 RAKSHYA YADAV 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676397 MR RAKSHYA YADAV STATE BANK OF INDIA(508548)
14 RAFIGANJ BH-05-005-004-03828320/2416
(BAUR) 		0505005000NRG24050520230031325 05/05/2023 Ravindra Kumar 0505005WL005627 Ravindra Kumar 00176 IDIB000B640 2964 2964 Processed 12/05/2023 1481676393 Mr. Ravindra Kumar INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-004-03828320/2469
(BAUR) 		0505005000NRG24050520230031330 05/05/2023 SHARDA DEVI 0505005WL005627 SHARDA DEVI 00176 IDIB000B640 2964 2964 Processed 12/05/2023 1481676398 MR ARAVIND YADAV STATE BANK OF INDIA(508548)
16 RAFIGANJ BH-05-005-004-03828320/2470
(BAUR) 		0505005000NRG24050520230031331 05/05/2023 RAJAVASIYA DEVI 0505005WL005627 RAJAVASIYA DEVI 00176 IDIB000B640 2964 2964 Processed 12/05/2023 1481676394 Mrs. Rajavasiya Devi INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-004-03828320/2500
(BAUR) 		0505005000NRG24050520230031337 05/05/2023 RINKU DEVI 0505005WL005627 RINKU DEVI 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676387 Mrs. RINKU DEVI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-004-03828320/2515
(BAUR) 		0505005000NRG24050520230031348 05/05/2023 AMITA DEVI 0505005WL005627 AMITA DEVI 00176 IDIB000B640 3192 3192 Processed 12/05/2023 1481676385 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 56772 56772
19 RAFIGANJ BH-05-005-004-03813900/2902
(BAUR) 		0505005000NRG24050520230031294 05/05/2023 Dinesh Kumar 0505005WL005627 Dinesh Kumar 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1481676340 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
20 RAFIGANJ BH-05-005-004-03814800/2564
(BAUR) 		0505005000NRG24050520230031298 05/05/2023 Gayatri devi 0505005WL005627 Gayatri devi 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1481676342 GAYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 RAFIGANJ BH-05-005-004-03818200/787
(BAUR) 		0505005000NRG24050520230031310 05/05/2023 bharat prajapati 0505005WL005627 bharat prajapati 00354 PUNB0084100 2964 2964 Processed 12/05/2023 1481676341 MR BHARAT PRAJAPAT STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-004-03828320/2421
(BAUR) 		0505005000NRG24050520230031327 05/05/2023 Suresh Yadav 0505005WL005627 Suresh Yadav 00354 PUNB0084100 2964 2964 Processed 12/05/2023 1481676338 Mr. SURESH YADAV INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-004-03828320/2512
(BAUR) 		0505005000NRG24050520230031343 05/05/2023 BHART MISTRI 0505005WL005627 BHART MISTRI 00354 PUNB0084100 3192 3192 Processed 12/05/2023 1481676339 BHARAT MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
24 RAFIGANJ BH-05-005-004-03828320/2872
(BAUR) 		0505005000NRG24050520230031361 05/05/2023 Rinku Kumari 0505005WL005627 Rinku Kumari 00354 PUNB0200600 3192 3192 Processed 12/05/2023 1481676343 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
25 RAFIGANJ BH-05-005-004-03813900/2903
(BAUR) 		0505005000NRG24050520230031296 05/05/2023 Guddu Kumar 0505005WL005627 Guddu Kumar 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676349 GUDDU SINGH CANARA BANK(508532)
26 RAFIGANJ BH-05-005-004-03814800/2816
(BAUR) 		0505005000NRG24050520230031299 05/05/2023 Akshay Kumar singh 0505005WL005627 Akshay Kumar singh 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676355 MR AKSHAY KUMAR SINGH STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-004-03814800/2816
(BAUR) 		0505005000NRG24050520230031300 05/05/2023 Lilam Devi 0505005WL005627 Lilam Devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676361 MRS LILAM DEVI STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-004-03814800/2852
(BAUR) 		0505005000NRG24050520230031301 05/05/2023 Tara Devi 0505005WL005627 Tara Devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676377 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 RAFIGANJ BH-05-005-004-03814800/2853
(BAUR) 		0505005000NRG24050520230031302 05/05/2023 Umesh Singh 0505005WL005627 Umesh Singh 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676347 UMESH SINGH CANARA BANK(508532)
30 RAFIGANJ BH-05-005-004-03814800/2856
(BAUR) 		0505005000NRG24050520230031303 05/05/2023 Puja Devi 0505005WL005627 Puja Devi 00415 SBIN0012608 3420 3420 Processed 12/05/2023 1481676378 MRS PUJA DEVI STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-004-03818200/749
(BAUR) 		0505005000NRG24050520230031308 05/05/2023 Rajmani Devi 0505005WL005627 Rajmani Devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676368 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-004-03828320/1219
(BAUR) 		0505005000NRG24050520230031315 05/05/2023 RANJU DEVI 0505005WL005627 RANJU DEVI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676371 MRS RANJU DEVI STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-004-03828320/1219
(BAUR) 		0505005000NRG24050520230031314 05/05/2023 VIJAY PRAJAPAT 0505005WL005627 VIJAY PRAJAPAT 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676367 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
34 RAFIGANJ BH-05-005-004-03828320/2387
(BAUR) 		0505005000NRG24050520230031322 05/05/2023 Anita devi 0505005WL005627 Anita devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676360 Mrs. Anita Devi INDIAN BANK(607105)
35 RAFIGANJ BH-05-005-004-03828320/2391
(BAUR) 		0505005000NRG24050520230031323 05/05/2023 Shila devi 0505005WL005627 Shila devi 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676365 MRS SHILA DEVI STATE BANK OF INDIA(508548)
36 RAFIGANJ BH-05-005-004-03828320/2392
(BAUR) 		0505005000NRG24050520230031324 05/05/2023 Sudama kumar singh 0505005WL005627 Sudama kumar singh 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676359 Mr. Sudama Kumar Singh INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-004-03828320/2416
(BAUR) 		0505005000NRG24050520230031326 05/05/2023 SUNITA DEVI 0505005WL005627 SUNITA DEVI 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676356 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 RAFIGANJ BH-05-005-004-03828320/2421
(BAUR) 		0505005000NRG24050520230031328 05/05/2023 JayMurti Devi 0505005WL005627 JayMurti Devi 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676376 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
39 RAFIGANJ BH-05-005-004-03828320/2466
(BAUR) 		0505005000NRG24050520230031329 05/05/2023 RAVI PRAKASH 0505005WL005627 RAVI PRAKASH 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676354 MR RAVI PRAKASH STATE BANK OF INDIA(508548)
40 RAFIGANJ BH-05-005-004-03828320/2473
(BAUR) 		0505005000NRG24050520230031332 05/05/2023 RAMESH PASWAN 0505005WL005627 RAMESH PASWAN 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676357 RAMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
41 RAFIGANJ BH-05-005-004-03828320/2493
(BAUR) 		0505005000NRG24050520230031333 05/05/2023 LILA DEVI 0505005WL005627 LILA DEVI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676416 MRS LILA DEVI STATE BANK OF INDIA(508548)
42 RAFIGANJ BH-05-005-004-03828320/2497
(BAUR) 		0505005000NRG24050520230031334 05/05/2023 CHINTA DEVI 0505005WL005627 CHINTA DEVI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676372 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
43 RAFIGANJ BH-05-005-004-03828320/2497
(BAUR) 		0505005000NRG24050520230031335 05/05/2023 PRAMOD YADAV 0505005WL005627 PRAMOD YADAV 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676373 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
44 RAFIGANJ BH-05-005-004-03828320/2501
(BAUR) 		0505005000NRG24050520230031338 05/05/2023 RANJIT KUMAR 0505005WL005627 RANJIT KUMAR 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676379 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
45 RAFIGANJ BH-05-005-004-03828320/2505
(BAUR) 		0505005000NRG24050520230031340 05/05/2023 SUJIT KUMAR 0505005WL005627 SUJIT KUMAR 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676351 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
46 RAFIGANJ BH-05-005-004-03828320/2509
(BAUR) 		0505005000NRG24050520230031341 05/05/2023 SANJAY MISTRI 0505005WL005627 SANJAY MISTRI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676350 MR SANJAY MISTRI STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-004-03828320/2512
(BAUR) 		0505005000NRG24050520230031344 05/05/2023 SUSHILA DEVI 0505005WL005627 SUSHILA DEVI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676369 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 RAFIGANJ BH-05-005-004-03828320/2514
(BAUR) 		0505005000NRG24050520230031346 05/05/2023 JASVENDRA MISTRI 0505005WL005627 JASVENDRA MISTRI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676353 JASVENDRA MISTRI S/O BUNDEL MISTRI MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-004-03828320/2516
(BAUR) 		0505005000NRG24050520230031349 05/05/2023 SHAMBHU KUMAR 0505005WL005627 SHAMBHU KUMAR 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676363 SHAMBHU KUMARS/OSHOBHAN SAO MADYA BIHAR GRAMIN BANK(607136)
50 RAFIGANJ BH-05-005-004-03828320/2522
(BAUR) 		0505005000NRG24050520230031350 05/05/2023 GITA DEVI 0505005WL005627 GITA DEVI 00415 SBIN0012608 2964 2964 Processed 12/05/2023 1481676375 MRS GITA DEVI STATE BANK OF INDIA(508548)
51 RAFIGANJ BH-05-005-004-03828320/2523
(BAUR) 		0505005000NRG24050520230031351 05/05/2023 DIPAK KUMAR 0505005WL005627 DIPAK KUMAR 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676366 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
52 RAFIGANJ BH-05-005-004-03828320/2526
(BAUR) 		0505005000NRG24050520230031354 05/05/2023 DHARMDEO KUMAR 0505005WL005627 DHARMDEO KUMAR 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676344 DHARAMDEO PRASAD S/O - RAMSWARUP MAHTO MADYA BIHAR GRAMIN BANK(607136)
53 RAFIGANJ BH-05-005-004-03828320/2526
(BAUR) 		0505005000NRG24050520230031355 05/05/2023 Nitu Devi 0505005WL005627 Nitu Devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676345 Mrs. Nitu Devi INDIAN BANK(607105)
54 RAFIGANJ BH-05-005-004-03828320/2528
(BAUR) 		0505005000NRG24050520230031356 05/05/2023 REKHA KUMARI 0505005WL005627 REKHA KUMARI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676362 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
55 RAFIGANJ BH-05-005-004-03828320/2530
(BAUR) 		0505005000NRG24050520230031357 05/05/2023 PINKI KUMARI 0505005WL005627 PINKI KUMARI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676352 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
56 RAFIGANJ BH-05-005-004-03828320/2534
(BAUR) 		0505005000NRG24050520230031358 05/05/2023 DEVMITRA DEVI 0505005WL005627 DEVMITRA DEVI 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676374 MRS DEVMITRA DEVI STATE BANK OF INDIA(508548)
57 RAFIGANJ BH-05-005-004-03828320/2873
(BAUR) 		0505005000NRG24050520230031362 05/05/2023 Sunil Kumar 0505005WL005627 Sunil Kumar 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676364 Mr. Sunil Kumar INDIAN BANK(607105)
58 RAFIGANJ BH-05-005-004-03828320/2874
(BAUR) 		0505005000NRG24050520230031363 05/05/2023 Kamlesh Kumar 0505005WL005627 Kamlesh Kumar 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676346 KAMLESH KUMAR CANARA BANK(508532)
59 RAFIGANJ BH-05-005-004-03828320/2875
(BAUR) 		0505005000NRG24050520230031364 05/05/2023 Lila Devi 0505005WL005627 Lila Devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676381 MRS LILA DEVI STATE BANK OF INDIA(508548)
60 RAFIGANJ BH-05-005-004-03828320/2878
(BAUR) 		0505005000NRG24050520230031367 05/05/2023 Santosh Kumar 0505005WL005627 Santosh Kumar 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676348 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
61 RAFIGANJ BH-05-005-004-03828320/2879
(BAUR) 		0505005000NRG24050520230031368 05/05/2023 Munni Devi 0505005WL005627 Munni Devi 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676380 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
62 RAFIGANJ BH-05-005-004-03828320/2880
(BAUR) 		0505005000NRG24050520230031369 05/05/2023 Akshay Kumar 0505005WL005627 Akshay Kumar 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676358 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
63 RAFIGANJ BH-05-005-004-03828320/2881
(BAUR) 		0505005000NRG24050520230031371 05/05/2023 Santosh KUmar 0505005WL005627 Santosh KUmar 00415 SBIN0012608 3192 3192 Processed 12/05/2023 1481676370 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 123120 123120
64 RAFIGANJ BH-05-005-004-03813900/2902
(BAUR) 		0505005000NRG24050520230031295 05/05/2023 Basanti Devi 0505005WL005627 Basanti Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676399 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
65 RAFIGANJ BH-05-005-004-03818200/1198
(BAUR) 		0505005000NRG24050520230031306 05/05/2023 URMILA DEVI 0505005WL005627 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676405 URMILA DEVI W/O BINOD SINGH MADYA BIHAR GRAMIN BANK(607136)
66 RAFIGANJ BH-05-005-004-03818200/1202
(BAUR) 		0505005000NRG24050520230031307 05/05/2023 MANJU DEVI 0505005WL005627 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676407 MANJU DEVI BANK OF INDIA(508505)
67 RAFIGANJ BH-05-005-004-03818200/764
(BAUR) 		0505005000NRG24050520230031309 05/05/2023 RAMBALI YADAV 0505005WL005627 RAMBALI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676401 RAMBALI YADAV S/O LATE SUKHLAL YADAV MADYA BIHAR GRAMIN BANK(607136)
68 RAFIGANJ BH-05-005-004-03828320/2499
(BAUR) 		0505005000NRG24050520230031336 05/05/2023 AJAY YADAV 0505005WL005627 AJAY YADAV 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676406 AJAY KUMAR CANARA BANK(508532)
69 RAFIGANJ BH-05-005-004-03828320/2504
(BAUR) 		0505005000NRG24050520230031339 05/05/2023 SATENDRA PASWAN 0505005WL005627 SATENDRA PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676414 SATYENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
70 RAFIGANJ BH-05-005-004-03828320/2510
(BAUR) 		0505005000NRG24050520230031342 05/05/2023 SIYARAM PRAJAPATI 0505005WL005627 SIYARAM PRAJAPATI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676409 Mr. SIYA PRAJAPATI INDIAN BANK(607105)
71 RAFIGANJ BH-05-005-004-03828320/2513
(BAUR) 		0505005000NRG24050520230031345 05/05/2023 MURARI SINGH 0505005WL005627 MURARI SINGH 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676402 Murari Singh BANK OF BARODA(606985)
72 RAFIGANJ BH-05-005-004-03828320/2515
(BAUR) 		0505005000NRG24050520230031347 05/05/2023 MAHENDRA THAKUR 0505005WL005627 MAHENDRA THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676412 MAHENDRATHAKUR THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
73 RAFIGANJ BH-05-005-004-03828320/2525
(BAUR) 		0505005000NRG24050520230031352 05/05/2023 DHANANJAY KUMAR 0505005WL005627 DHANANJAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676400 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
74 RAFIGANJ BH-05-005-004-03828320/2525
(BAUR) 		0505005000NRG24050520230031353 05/05/2023 NAGINA DEVI 0505005WL005627 NAGINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676403 NAGINA DEVI W/O DHANANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
75 RAFIGANJ BH-05-005-004-03828320/2535
(BAUR) 		0505005000NRG24050520230031359 05/05/2023 RITA DEVI 0505005WL005627 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676413 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
76 RAFIGANJ BH-05-005-004-03828320/2536
(BAUR) 		0505005000NRG24050520230031360 05/05/2023 SARITA DEVI 0505005WL005627 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676404 SARITA DEVI W/O RAMPUKAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
77 RAFIGANJ BH-05-005-004-03828320/2876
(BAUR) 		0505005000NRG24050520230031366 05/05/2023 Ashok Kumar 0505005WL005627 Ashok Kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676408 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
78 RAFIGANJ BH-05-005-004-03828320/2880
(BAUR) 		0505005000NRG24050520230031370 05/05/2023 Prabha Devi 0505005WL005627 Prabha Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676411 PRABHA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 RAFIGANJ BH-05-005-004-03828320/2884
(BAUR) 		0505005000NRG24050520230031372 05/05/2023 Deepak Kumar 0505005WL005627 Deepak Kumar 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1481676410 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 51072 51072
Total 249660 249660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_050523APB_FTO_109906 Indian Bank IDIB000B640 BARAHI 56772
2 RAFIGANJ BH0505005_050523APB_FTO_109906 Punjab National Bank PUNB0084100 RAFIGANJ 15504
3 RAFIGANJ BH0505005_050523APB_FTO_109906 Punjab National Bank PUNB0200600 HASPURA 3192
4 RAFIGANJ BH0505005_050523APB_FTO_109906 State Bank of India SBIN0012608 RAFIGANJ 123120
5 RAFIGANJ BH0505005_050523APB_FTO_109906 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 47880
6 RAFIGANJ BH0505005_050523APB_FTO_109906 Dakshin Bihar Gramin Bank PUNB0MBGB06 KASMA (DBGB) 3192

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