Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:02 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_030723APB_FTO_351443
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-05-005-005-03815500/1030
(BHETANIYA) 		0505005000NRG24030720230273210 03/07/2023 Pradeep paswan 0505005WL020352 Pradeep paswan 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4964722792 MRS PRADIP PASWAN STATE BANK OF INDIA(508548)
2 RAFIGANJ BH-05-005-005-03815500/1861
(BHETANIYA) 		0505005000NRG24030720230273222 03/07/2023 MANORMA DEVI 0505005WL020352 MANORMA DEVI 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4964722797 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-005-03815500/1866
(BHETANIYA) 		0505005000NRG24030720230273223 03/07/2023 MANJIT KUMAR 0505005WL020352 MANJIT KUMAR 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4964722801 Manjit Kumar BANK OF BARODA(606985)
4 RAFIGANJ BH-05-005-005-03815500/963
(BHETANIYA) 		0505005000NRG24030720230273231 03/07/2023 HARDEV PAL 0505005WL020352 HARDEV PAL 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4964722793 Hardev Pal BANK OF BARODA(606985)
5 RAFIGANJ BH-05-005-005-03816600/1917
(BHETANIYA) 		0505005000NRG24030720230273248 03/07/2023 Lalita Devi 0505005WL020352 Lalita Devi 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4964722779 Lalita Devi BANK OF BARODA(606985)
6 RAFIGANJ BH-05-005-005-03816700/284
(BHETANIYA) 		0505005000NRG24030720230273275 03/07/2023 SUNIL PASWAN 0505005WL020352 SUNIL PASWAN 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4964722785 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 20520 20520
7 RAFIGANJ BH-05-005-005-03816600/2877
(BHETANIYA) 		0505005000NRG24030720230273257 03/07/2023 Rahul Kumar Pandey 0505005WL020352 Rahul Kumar Pandey 00045 BARB0VJAURB 3420 3420 Processed 30/08/2023 4964722821 RAHUL KUMAR PANDEY BANK OF BARODA(606985)
SubTotal 3420 3420
8 RAFIGANJ BH-05-005-005-03816600/2867
(BHETANIYA) 		0505005000NRG24030720230273254 03/07/2023 Rajesh Kumar 0505005WL020352 Rajesh Kumar 00048 BKID0004691 3420 3420 Processed 30/08/2023 4964722789 Rajesh Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
9 RAFIGANJ BH-05-005-005-03816600/2497
(BHETANIYA) 		0505005000NRG24030720230273250 03/07/2023 AKHILESH SINGH 0505005WL020352 AKHILESH SINGH 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4964722809 AKHILESHSINGHSOLALANSINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 3420 3420
10 RAFIGANJ BH-05-005-005-03816700/1109
(BHETANIYA) 		0505005000NRG24030720230273268 03/07/2023 Chandrashekhar paswan 0505005WL020352 Chandrashekhar paswan 00089 CBIN0282681 3420 3420 Processed 30/08/2023 4964722790 Mr. CHANDRA SHEKHAR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
11 RAFIGANJ BH-05-005-005-03792700/1549
(BHETANIYA) 		0505005000NRG24030720230273207 03/07/2023 VINAY YADAV 0505005WL020352 VINAY YADAV 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722774 VINAYYADAVSORAMCHANDRAYA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
12 RAFIGANJ BH-05-005-005-03815500/1025
(BHETANIYA) 		0505005000NRG24030720230273208 03/07/2023 Ashok Kumar 0505005WL020352 Ashok Kumar 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722770 Mr. ASHOK KUMAR INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-005-03815500/1069
(BHETANIYA) 		0505005000NRG24030720230273211 03/07/2023 SAVITA DEVI 0505005WL020352 SAVITA DEVI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722775 SAVITA DEVI S/O MOHAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-005-03815500/1070
(BHETANIYA) 		0505005000NRG24030720230273212 03/07/2023 Mantu pal 0505005WL020352 Mantu pal 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722828 Mantu Pal BANK OF BARODA(606985)
15 RAFIGANJ BH-05-005-005-03815500/1326
(BHETANIYA) 		0505005000NRG24030720230273213 03/07/2023 Baijnath Prasad 0505005WL020352 Baijnath Prasad 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722806 Mr. BAIJNATH MAHATO INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-005-03815500/1326
(BHETANIYA) 		0505005000NRG24030720230273214 03/07/2023 Kamla devi 0505005WL020352 Kamla devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722796 Mrs. KAMLA DEVI W/O BAIJNATH MAHTO INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-005-03815500/1490
(BHETANIYA) 		0505005000NRG24030720230273215 03/07/2023 VINIT TIWARI 0505005WL020352 VINIT TIWARI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722805 Mr. VINIT TIVARI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-005-03815500/156
(BHETANIYA) 		0505005000NRG24030720230273216 03/07/2023 Chinta devi 0505005WL020352 Chinta devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722831 Binda Paswan BANK OF BARODA(606985)
19 RAFIGANJ BH-05-005-005-03815500/171
(BHETANIYA) 		0505005000NRG24030720230273218 03/07/2023 SATENDRA RAM 0505005WL020352 SATENDRA RAM 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722830 Mr. SATENDRA RAM INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-005-03815500/1790
(BHETANIYA) 		0505005000NRG24030720230273219 03/07/2023 AWDESH PRASAD 0505005WL020352 AWDESH PRASAD 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722803 Mr. AWADHESH PRASAD INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-005-03815500/1812
(BHETANIYA) 		0505005000NRG24030720230273220 03/07/2023 MANJU DEVI 0505005WL020352 MANJU DEVI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722802 MISS MANJU DEVI STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-005-03815500/1861
(BHETANIYA) 		0505005000NRG24030720230273221 03/07/2023 SANJEET KUMAR 0505005WL020352 SANJEET KUMAR 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722833 Mr. Sanjeet Kumar INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-005-03815500/1867
(BHETANIYA) 		0505005000NRG24030720230273224 03/07/2023 MANOJ MAHTO 0505005WL020352 MANOJ MAHTO 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722834 Mr. MANOJ MAHTO INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-005-03815500/764
(BHETANIYA) 		0505005000NRG24030720230273226 03/07/2023 Santosh bhagat 0505005WL020352 Santosh bhagat 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722829 Mr. SANTOSH KUMAR INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-005-03815500/891
(BHETANIYA) 		0505005000NRG24030720230273229 03/07/2023 Shila Devi 0505005WL020352 Shila Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722832 Mrs. SHILA KUMARI INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-005-03815500/891
(BHETANIYA) 		0505005000NRG24030720230273228 03/07/2023 Tejnarayan kumar 0505005WL020352 Tejnarayan kumar 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722794 Mr. TEJNARAYAN KUMAR INDIAN BANK(607105)
27 RAFIGANJ BH-05-005-005-03815500/962
(BHETANIYA) 		0505005000NRG24030720230273230 03/07/2023 Dharmdev Bhagat 0505005WL020352 Dharmdev Bhagat 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722795 Mr. DHARAMADEO BHAGAT INDIAN BANK(607105)
28 RAFIGANJ BH-05-005-005-03815500/964
(BHETANIYA) 		0505005000NRG24030720230273233 03/07/2023 RAJDEV BHAGAT 0505005WL020352 RAJDEV BHAGAT 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722808 Mr. Raj Dev Bhagat INDIAN BANK(607105)
29 RAFIGANJ BH-05-005-005-03816500/2891
(BHETANIYA) 		0505005000NRG24030720230273237 03/07/2023 Pato Devi 0505005WL020352 Pato Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722814 Mrs. PATO DEVI INDIAN BANK(607105)
30 RAFIGANJ BH-05-005-005-03816500/2892
(BHETANIYA) 		0505005000NRG24030720230273238 03/07/2023 Rambilash Yadav 0505005WL020352 Rambilash Yadav 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722813 Mr. RAM BILAS YADAV INDIAN BANK(607105)
31 RAFIGANJ BH-05-005-005-03816500/2901
(BHETANIYA) 		0505005000NRG24030720230273239 03/07/2023 Janak Devi 0505005WL020352 Janak Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722826 Mrs. JANAK DEVI INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-005-03816500/2903
(BHETANIYA) 		0505005000NRG24030720230273240 03/07/2023 Kabita Devi 0505005WL020352 Kabita Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722827 Mrs. KABITA DEVI INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-005-03816500/347
(BHETANIYA) 		0505005000NRG24030720230273242 03/07/2023 Laleshwar Yadav 0505005WL020352 Laleshwar Yadav 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722773 Mr. LALESHWAR YADAV INDIAN BANK(607105)
34 RAFIGANJ BH-05-005-005-03816600/1912
(BHETANIYA) 		0505005000NRG24030720230273246 03/07/2023 Urmila Devi 0505005WL020352 Urmila Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722811 UrmilaDevi BANK OF BARODA(606985)
35 RAFIGANJ BH-05-005-005-03816600/2575
(BHETANIYA) 		0505005000NRG24030720230273252 03/07/2023 UTTAM KUMARI 0505005WL020352 UTTAM KUMARI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722807 UTAM DEVI PUNJAB NATIONAL BANK(508568)
36 RAFIGANJ BH-05-005-005-03816600/2878
(BHETANIYA) 		0505005000NRG24030720230273258 03/07/2023 Upendra Pandey 0505005WL020352 Upendra Pandey 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722819 Mr. UPENDRA PANDEY INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-005-03816600/2880
(BHETANIYA) 		0505005000NRG24030720230273260 03/07/2023 Sarita Devi 0505005WL020352 Sarita Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722771 Ms. SARITA DEVI INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-005-03816600/2882
(BHETANIYA) 		0505005000NRG24030720230273262 03/07/2023 Mina Devi 0505005WL020352 Mina Devi 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722816 MISS MINA DEVI STATE BANK OF INDIA(508548)
39 RAFIGANJ BH-05-005-005-03816600/2907
(BHETANIYA) 		0505005000NRG24030720230273266 03/07/2023 Arun Yadav 0505005WL020352 Arun Yadav 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722815 Mr. ARUN KUMAR INDIAN BANK(607105)
40 RAFIGANJ BH-05-005-005-03816700/1393
(BHETANIYA) 		0505005000NRG24030720230273269 03/07/2023 BANWARI PASWAN 0505005WL020352 BANWARI PASWAN 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722781 Mr. BANWARI PASWAN INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-005-03816700/1555
(BHETANIYA) 		0505005000NRG24030720230273271 03/07/2023 BHUNESHWAR PASWAN 0505005WL020352 BHUNESHWAR PASWAN 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722825 Mr. BHUNESHWAR KUMAR INDIAN BANK(607105)
42 RAFIGANJ BH-05-005-005-03816700/2521
(BHETANIYA) 		0505005000NRG24030720230273272 03/07/2023 RUPA KUMARI 0505005WL020352 RUPA KUMARI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722817 Rupa Kumari BANK OF BARODA(606985)
43 RAFIGANJ BH-05-005-005-03816700/538
(BHETANIYA) 		0505005000NRG24030720230273277 03/07/2023 MANORMA DEVI 0505005WL020352 MANORMA DEVI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722820 MANORAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 RAFIGANJ BH-05-005-005-03816700/538
(BHETANIYA) 		0505005000NRG24030720230273276 03/07/2023 SARJU PASWAN 0505005WL020352 SARJU PASWAN 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722804 Saryu Paswan FINO PAYMENTS BANK LTD(608001)
45 RAFIGANJ BH-05-005-005-03816700/568
(BHETANIYA) 		0505005000NRG24030720230273278 03/07/2023 ANRUDH PASWAN 0505005WL020352 ANRUDH PASWAN 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722772 ANRUDH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAFIGANJ BH-05-005-005-03816700/568
(BHETANIYA) 		0505005000NRG24030720230273279 03/07/2023 BIJANTI DEVI 0505005WL020352 BIJANTI DEVI 00176 IDIB000B640 3420 3420 Processed 30/08/2023 4964722818 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 123120 123120
47 RAFIGANJ BH-05-005-005-03815500/890
(BHETANIYA) 		0505005000NRG24030720230273227 03/07/2023 Rakesh kumar 0505005WL020352 Rakesh kumar 00354 PUNB0050200 3420 3420 Processed 30/08/2023 4964722767 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
48 RAFIGANJ BH-05-005-005-03816600/2879
(BHETANIYA) 		0505005000NRG24030720230273259 03/07/2023 Anil Kumar Singh 0505005WL020352 Anil Kumar Singh 00354 PUNB0050200 3420 3420 Processed 30/08/2023 4964722768 ANIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
49 RAFIGANJ BH-05-005-005-03816600/2583
(BHETANIYA) 		0505005000NRG24030720230273253 03/07/2023 RUPA KUMARI 0505005WL020352 RUPA KUMARI 00354 PUNB0098200 3420 3420 Processed 30/08/2023 4964722769 RUPA KUMARI D/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
50 RAFIGANJ BH-05-005-005-03816500/2890
(BHETANIYA) 		0505005000NRG24030720230273236 03/07/2023 Priyanka Devi 0505005WL020352 Priyanka Devi 00354 PUNB0239500 3420 3420 Processed 30/08/2023 4964722776 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
51 RAFIGANJ BH-05-005-005-03816600/2506
(BHETANIYA) 		0505005000NRG24030720230273251 03/07/2023 RAJEEV KUMAR 0505005WL020352 RAJEEV KUMAR 00354 PUNB0280100 3420 3420 Processed 30/08/2023 4964722777 RAJEEV KUMAR SO NIVAS SINGH PUNJAB NATIONAL BANK(508568)
52 RAFIGANJ BH-05-005-005-03816600/2904
(BHETANIYA) 		0505005000NRG24030720230273263 03/07/2023 parashuram yadav 0505005WL020352 parashuram yadav 00354 PUNB0280100 3420 3420 Processed 30/08/2023 4964722783 PARSURAMYADAVSOHANSRAJYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
53 RAFIGANJ BH-05-005-005-03816600/2906
(BHETANIYA) 		0505005000NRG24030720230273265 03/07/2023 Ajay Kumar 0505005WL020352 Ajay Kumar 00354 PUNB0280100 3420 3420 Processed 30/08/2023 4964722782 MR AJAY KUMAR STATE BANK OF INDIA(508548)
54 RAFIGANJ BH-05-005-005-03816600/2909
(BHETANIYA) 		0505005000NRG24030720230273267 03/07/2023 Sangeeta Devi 0505005WL020352 Sangeeta Devi 00354 PUNB0280100 3420 3420 Processed 30/08/2023 4964722784 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
55 RAFIGANJ BH-05-005-005-03816700/2668
(BHETANIYA) 		0505005000NRG24030720230273274 03/07/2023 SHAMBHA DEVI 0505005WL020352 SHAMBHA DEVI 00354 PUNB0280100 3420 3420 Processed 30/08/2023 4964722778 SHAMBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
56 RAFIGANJ BH-05-005-005-03816600/2905
(BHETANIYA) 		0505005000NRG24030720230273264 03/07/2023 Meena Devi 0505005WL020352 Meena Devi 00415 SBIN0000013 3420 3420 Processed 30/08/2023 4964722788 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
57 RAFIGANJ BH-05-005-005-03815500/1587
(BHETANIYA) 		0505005000NRG24030720230273217 03/07/2023 Sumitra devi 0505005WL020352 Sumitra devi 00415 SBIN0012601 3420 3420 Processed 30/08/2023 4964722800 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
58 RAFIGANJ BH-05-005-005-03815500/2451
(BHETANIYA) 		0505005000NRG24030720230273225 03/07/2023 SUNIL KUMAR 0505005WL020352 SUNIL KUMAR 00415 SBIN0012601 3420 3420 Processed 30/08/2023 4964722798 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
59 RAFIGANJ BH-05-005-005-03816500/2888
(BHETANIYA) 		0505005000NRG24030720230273235 03/07/2023 Sangita Kumari 0505005WL020352 Sangita Kumari 00415 SBIN0012601 3420 3420 Processed 30/08/2023 4964722787 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
60 RAFIGANJ BH-05-005-005-03816600/1913
(BHETANIYA) 		0505005000NRG24030720230273247 03/07/2023 Sanjiv Kumar 0505005WL020352 Sanjiv Kumar 00415 SBIN0012601 3420 3420 Processed 30/08/2023 4964722780 MR SANJEEEV KUMAR STATE BANK OF INDIA(508548)
61 RAFIGANJ BH-05-005-005-03816700/1554
(BHETANIYA) 		0505005000NRG24030720230273270 03/07/2023 CHANDAN KUMAR 0505005WL020352 CHANDAN KUMAR 00415 SBIN0012601 3420 3420 Processed 30/08/2023 4964722786 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
62 RAFIGANJ BH-05-005-005-03815500/1028
(BHETANIYA) 		0505005000NRG24030720230273209 03/07/2023 Rajesh Kumar 0505005WL020352 Rajesh Kumar 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964722791 Mr. RAJESH KUMAR INDIAN BANK(607105)
63 RAFIGANJ BH-05-005-005-03815500/963
(BHETANIYA) 		0505005000NRG24030720230273232 03/07/2023 RENU DEVI 0505005WL020352 RENU DEVI 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4964722799 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
64 RAFIGANJ BH-05-005-005-03816500/2815
(BHETANIYA) 		0505005000NRG24030720230273234 03/07/2023 Panpatiya devi 0505005WL020352 Panpatiya devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964722762 PANPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAFIGANJ BH-05-005-005-03816500/342
(BHETANIYA) 		0505005000NRG24030720230273241 03/07/2023 Govind Paswan 0505005WL020352 Govind Paswan 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964722764 GOVIND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAFIGANJ BH-05-005-005-03816500/595
(BHETANIYA) 		0505005000NRG24030720230273243 03/07/2023 Gotari Devi 0505005WL020352 Gotari Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964722766 GOTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAFIGANJ BH-05-005-005-03816500/774
(BHETANIYA) 		0505005000NRG24030720230273244 03/07/2023 Rekha Devi 0505005WL020352 Rekha Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964722763 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAFIGANJ BH-05-005-005-03816500/776
(BHETANIYA) 		0505005000NRG24030720230273245 03/07/2023 Manju Devi 0505005WL020352 Manju Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964722765 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
69 RAFIGANJ BH-05-005-005-03816600/2127
(BHETANIYA) 		0505005000NRG24030720230273249 03/07/2023 Satrudhan Singh 0505005WL020352 Satrudhan Singh 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964722812 Mr. SHATRUDHAN SINGH INDIAN BANK(607105)
70 RAFIGANJ BH-05-005-005-03816600/2868
(BHETANIYA) 		0505005000NRG24030720230273255 03/07/2023 Asha Devi 0505005WL020352 Asha Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964722824 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 RAFIGANJ BH-05-005-005-03816600/2872
(BHETANIYA) 		0505005000NRG24030720230273256 03/07/2023 Sibu Kumari 0505005WL020352 Sibu Kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964722823 MS SHIBU KUMARI STATE BANK OF INDIA(508548)
72 RAFIGANJ BH-05-005-005-03816600/2881
(BHETANIYA) 		0505005000NRG24030720230273261 03/07/2023 Rita Devi 0505005WL020352 Rita Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964722822 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
73 RAFIGANJ BH-05-005-005-03816700/2523
(BHETANIYA) 		0505005000NRG24030720230273273 03/07/2023 PUNI DEVI 0505005WL020352 PUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964722810 PUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
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_030723APB_FTO_351443 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 20520
2 RAFIGANJ BH0505005_030723APB_FTO_351443 Bank of Baroda BARB0VJAURB Aurangabad 3420
3 RAFIGANJ BH0505005_030723APB_FTO_351443 Bank of India BKID0004691 MIRGANJ 3420
4 RAFIGANJ BH0505005_030723APB_FTO_351443 Canara Bank CNRB0006049 Chauriya 3420
5 RAFIGANJ BH0505005_030723APB_FTO_351443 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 3420
6 RAFIGANJ BH0505005_030723APB_FTO_351443 Indian Bank IDIB000B640 BARAHI 123120
7 RAFIGANJ BH0505005_030723APB_FTO_351443 Punjab National Bank PUNB0050200 AURANGABAD 6840
8 RAFIGANJ BH0505005_030723APB_FTO_351443 Punjab National Bank PUNB0098200 AMBA 3420
9 RAFIGANJ BH0505005_030723APB_FTO_351443 Punjab National Bank PUNB0239500 JAITPUR 3420
10 RAFIGANJ BH0505005_030723APB_FTO_351443 Punjab National Bank PUNB0280100 OBRA 17100
11 RAFIGANJ BH0505005_030723APB_FTO_351443 State Bank of India SBIN0000013 AURANGABAD 3420
12 RAFIGANJ BH0505005_030723APB_FTO_351443 State Bank of India SBIN0012601 OBRA 17100
13 RAFIGANJ BH0505005_030723APB_FTO_351443 State Bank of India SBIN0012608 RAFIGANJ 6840
14 RAFIGANJ BH0505005_030723APB_FTO_351443 India Post Payments Bank IPOS0000001 Aurangabad 17100
15 RAFIGANJ BH0505005_030723APB_FTO_351443 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 17100

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