Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:24 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_130423FTO_36110
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-05-005-004-03813800/3403
(BAUR) 		0505005000NRG23100420230781901 13/04/2023 RAMJIWAN KUMAR 0505005WL234302 RAMJIWAN KUMAR 00045 BARB0MALHAR 2520 2520 Processed 11/05/2023 1435044062 RAMJIWAN KUMAR ()
2 RAFIGANJ BH-05-005-004-03813800/3404
(BAUR) 		0505005000NRG23100420230781902 13/04/2023 PUJA DEVI 0505005WL234302 PUJA DEVI 00045 BARB0MALHAR 2310 2310 Processed 11/05/2023 1435044063 PUJA DEVI ()
SubTotal 4830 4830
3 RAFIGANJ BH-05-005-004-03814800/572
(BAUR) 		0505005000NRG23100420230781908 13/04/2023 upendra kr singh 0505005WL234302 upendra kr singh 00045 BARB0RAUNAX 2310 2310 Processed 11/05/2023 1435044061 upendra kr singh ()
SubTotal 2310 2310
4 RAFIGANJ BH-05-005-004-03828320/3413
(BAUR) 		0505005000NRG23100420230781969 13/04/2023 RINTU KUMAR 0505005WL234302 RINTU KUMAR 00048 BKID0004590 2520 2520 Processed 11/05/2023 1435044060 RINTU KUMAR ()
SubTotal 2520 2520
5 RAFIGANJ BH-05-005-004-03813800/1338
(BAUR) 		0505005000NRG23100420230781894 13/04/2023 SRINATH RAJAK 0505005WL234302 SRINATH RAJAK 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044054 SRINATH RAJAK ()
6 RAFIGANJ BH-05-005-004-03813800/1423
(BAUR) 		0505005000NRG23100420230781895 13/04/2023 SABITA DEVI 0505005WL234302 SABITA DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044071 SABITA DEVI ()
7 RAFIGANJ BH-05-005-004-03813800/1614
(BAUR) 		0505005000NRG23100420230781896 13/04/2023 anil kumar singh 0505005WL234302 anil kumar singh 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044070 anil kumar singh ()
8 RAFIGANJ BH-05-005-004-03813800/1710
(BAUR) 		0505005000NRG23100420230781898 13/04/2023 TAPESHWAR SINGH 0505005WL234302 TAPESHWAR SINGH 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044047 TAPESHWAR SINGH ()
9 RAFIGANJ BH-05-005-004-03813800/3400
(BAUR) 		0505005000NRG23100420230781900 13/04/2023 KALAWATI DEVI 0505005WL234302 KALAWATI DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044014 KALAWATI DEVI ()
10 RAFIGANJ BH-05-005-004-03815000/2930
(BAUR) 		0505005000NRG23100420230781911 13/04/2023 GAURISANKAR PATHAK 0505005WL234302 GAURISANKAR PATHAK 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435043994 GAURISANKAR PATHAK ()
11 RAFIGANJ BH-05-005-004-03815000/2930
(BAUR) 		0505005000NRG23100420230781912 13/04/2023 SUSHILA DEVI 0505005WL234302 SUSHILA DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044020 SUSHILA DEVI ()
12 RAFIGANJ BH-05-005-004-03815000/3292
(BAUR) 		0505005000NRG23100420230781913 13/04/2023 KAUSHLENDRA PRASAD 0505005WL234302 KAUSHLENDRA PRASAD 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044057 KAUSHLENDRA PRASAD ()
13 RAFIGANJ BH-05-005-004-03815000/3296
(BAUR) 		0505005000NRG23100420230781914 13/04/2023 RAJU KUMAR 0505005WL234302 RAJU KUMAR 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044004 RAJU KUMAR ()
14 RAFIGANJ BH-05-005-004-03815000/3298
(BAUR) 		0505005000NRG23100420230781915 13/04/2023 REKHA DEVI 0505005WL234302 REKHA DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044017 REKHA DEVI ()
15 RAFIGANJ BH-05-005-004-03815000/3299
(BAUR) 		0505005000NRG23100420230781916 13/04/2023 RAHUL KUMAR 0505005WL234302 RAHUL KUMAR 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044001 RAHUL KUMAR ()
16 RAFIGANJ BH-05-005-004-03815000/3311
(BAUR) 		0505005000NRG23100420230781917 13/04/2023 CHANDAN KUMAR 0505005WL234302 CHANDAN KUMAR 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044006 CHANDAN KUMAR ()
17 RAFIGANJ BH-05-005-004-03815000/3424
(BAUR) 		0505005000NRG23100420230781918 13/04/2023 RANI KUMARI 0505005WL234302 RANI KUMARI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435043997 RANI KUMARI ()
18 RAFIGANJ BH-05-005-004-03815000/3436
(BAUR) 		0505005000NRG23100420230781922 13/04/2023 RAJMATI DEVI 0505005WL234302 RAJMATI DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044055 RAJMATI DEVI ()
19 RAFIGANJ BH-05-005-004-03815000/3437
(BAUR) 		0505005000NRG23100420230781923 13/04/2023 CHAMELI DEVI 0505005WL234302 CHAMELI DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044056 CHAMELI DEVI ()
20 RAFIGANJ BH-05-005-004-03815000/3438
(BAUR) 		0505005000NRG23100420230781924 13/04/2023 CHINTA DEVI 0505005WL234302 CHINTA DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044003 CHINTA DEVI ()
21 RAFIGANJ BH-05-005-004-03815000/3440
(BAUR) 		0505005000NRG23100420230781925 13/04/2023 PRABHA DEVI 0505005WL234302 PRABHA DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044011 PRABHA DEVI ()
22 RAFIGANJ BH-05-005-004-03815000/3447
(BAUR) 		0505005000NRG23100420230781926 13/04/2023 GANGA DEVI 0505005WL234302 GANGA DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044000 GANGA DEVI ()
23 RAFIGANJ BH-05-005-004-03815000/3459
(BAUR) 		0505005000NRG23100420230781928 13/04/2023 CHANDAN KUMAR 0505005WL234302 CHANDAN KUMAR 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044008 CHANDAN KUMAR ()
24 RAFIGANJ BH-05-005-004-03815000/3460
(BAUR) 		0505005000NRG23100420230781929 13/04/2023 SURYAMANI DEVI 0505005WL234302 SURYAMANI DEVI 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044002 SURYAMANI DEVI ()
25 RAFIGANJ BH-05-005-004-03815000/3469
(BAUR) 		0505005000NRG23100420230781932 13/04/2023 GAYASUDDIN ANSARI 0505005WL234302 GAYASUDDIN ANSARI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044052 GAYASUDDIN ANSARI ()
26 RAFIGANJ BH-05-005-004-03815000/3472
(BAUR) 		0505005000NRG23100420230781933 13/04/2023 RASHIDAN BIBI 0505005WL234302 RASHIDAN BIBI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044012 RASHIDAN BIBI ()
27 RAFIGANJ BH-05-005-004-03815000/3477
(BAUR) 		0505005000NRG23100420230781934 13/04/2023 TAJU NISHA 0505005WL234302 TAJU NISHA 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044007 TAJU NISHA ()
28 RAFIGANJ BH-05-005-004-03815000/3478
(BAUR) 		0505005000NRG23100420230781935 13/04/2023 SABNA KHATUN 0505005WL234302 SABNA KHATUN 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044019 SABNA KHATUN ()
29 RAFIGANJ BH-05-005-004-03815000/3479
(BAUR) 		0505005000NRG23100420230781936 13/04/2023 ASLAM HUSSAIN 0505005WL234302 ASLAM HUSSAIN 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044050 ASLAM HUSSAIN ()
30 RAFIGANJ BH-05-005-004-03815000/3482
(BAUR) 		0505005000NRG23100420230781937 13/04/2023 CHANDA KHATOON 0505005WL234302 CHANDA KHATOON 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044005 CHANDA KHATOON ()
31 RAFIGANJ BH-05-005-004-03815000/3485
(BAUR) 		0505005000NRG23100420230781938 13/04/2023 MUSTARI KHATOON 0505005WL234302 MUSTARI KHATOON 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044049 MUSTARI KHATOON ()
32 RAFIGANJ BH-05-005-004-03815000/3489
(BAUR) 		0505005000NRG23100420230781939 13/04/2023 GEETA DEVI 0505005WL234302 GEETA DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044013 GEETA DEVI ()
33 RAFIGANJ BH-05-005-004-03815000/3624
(BAUR) 		0505005000NRG23100420230781941 13/04/2023 VIDYASAGAR KUMAR 0505005WL234302 VIDYASAGAR KUMAR 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044048 VIDYASAGAR KUMAR ()
34 RAFIGANJ BH-05-005-004-03815000/3632
(BAUR) 		0505005000NRG23100420230781942 13/04/2023 SHANTI DEVI 0505005WL234302 SHANTI DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044016 SHANTI DEVI ()
35 RAFIGANJ BH-05-005-004-03815000/3640
(BAUR) 		0505005000NRG23100420230781943 13/04/2023 LAXMAN KUMAR 0505005WL234302 LAXMAN KUMAR 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435043999 LAXMAN KUMAR ()
36 RAFIGANJ BH-05-005-004-03815000/3653
(BAUR) 		0505005000NRG23100420230781946 13/04/2023 PUSHPA DEVI 0505005WL234302 PUSHPA DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044018 PUSHPA DEVI ()
37 RAFIGANJ BH-05-005-004-03815000/3727
(BAUR) 		0505005000NRG23100420230781947 13/04/2023 CHANTI DEVI 0505005WL234302 CHANTI DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044009 CHANTI DEVI ()
38 RAFIGANJ BH-05-005-004-03815000/3728
(BAUR) 		0505005000NRG23100420230781948 13/04/2023 NAGESHWAR YADAV 0505005WL234302 NAGESHWAR YADAV 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044059 NAGESHWAR YADAV ()
39 RAFIGANJ BH-05-005-004-03815000/3729
(BAUR) 		0505005000NRG23100420230781949 13/04/2023 ANCHI DEVI 0505005WL234302 ANCHI DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044015 ANCHI DEVI ()
40 RAFIGANJ BH-05-005-004-03815000/3732
(BAUR) 		0505005000NRG23100420230781952 13/04/2023 RAJKANTI DEVI 0505005WL234302 RAJKANTI DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435043996 RAJKANTI DEVI ()
41 RAFIGANJ BH-05-005-004-03815000/3734
(BAUR) 		0505005000NRG23100420230781953 13/04/2023 RAJNI DEVI 0505005WL234302 RAJNI DEVI 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044010 RAJNI DEVI ()
42 RAFIGANJ BH-05-005-004-03815000/465
(BAUR) 		0505005000NRG23100420230781959 13/04/2023 PRABHWATI DEVI 0505005WL234302 PRABHWATI DEVI 00176 IDIB000B640 2310 2310 Rejected 11/05/2023 1435043993 No Such Account
43 RAFIGANJ BH-05-005-004-03815000/465
(BAUR) 		0505005000NRG23100420230781958 13/04/2023 RAMJI MAHTO 0505005WL234302 RAMJI MAHTO 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435043995 RAMJI MAHTO ()
44 RAFIGANJ BH-05-005-004-03815400/269
(BAUR) 		0505005000NRG23100420230781962 13/04/2023 ARJUN PRAJAPAT 0505005WL234302 ARJUN PRAJAPAT 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044069 ARJUN PRAJAPAT ()
45 RAFIGANJ BH-05-005-004-03815400/269
(BAUR) 		0505005000NRG23100420230781963 13/04/2023 SARJUN PRAJAPAT 0505005WL234302 SARJUN PRAJAPAT 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044067 SARJUN PRAJAPAT ()
46 RAFIGANJ BH-05-005-004-03815400/272
(BAUR) 		0505005000NRG23100420230781964 13/04/2023 VIJAY YADAV 0505005WL234302 VIJAY YADAV 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044058 VIJAY YADAV ()
47 RAFIGANJ BH-05-005-004-03815400/389
(BAUR) 		0505005000NRG23100420230781965 13/04/2023 AYODHYA PRAJAPAT 0505005WL234302 AYODHYA PRAJAPAT 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435044068 AYODHYA PRAJAPAT ()
48 RAFIGANJ BH-05-005-004-03828320/3414
(BAUR) 		0505005000NRG23100420230781970 13/04/2023 RAJENDRA YADAV 0505005WL234302 RAJENDRA YADAV 00176 IDIB000B640 2520 2520 Processed 11/05/2023 1435043998 RAJENDRA YADAV ()
49 RAFIGANJ BH-05-005-004-3815000/157
(BAUR) 		0505005000NRG23100420230781976 13/04/2023 AJMERU KHATUN 0505005WL234302 AJMERU KHATUN 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044053 AJMERU KHATUN ()
50 RAFIGANJ BH-05-005-004-3815000/94
(BAUR) 		0505005000NRG23100420230781977 13/04/2023 md mustafa 0505005WL234302 md mustafa 00176 IDIB000B640 2310 2310 Processed 11/05/2023 1435044051 md mustafa ()
SubTotal 112140 112140
51 RAFIGANJ BH-05-005-004-03815000/3464
(BAUR) 		0505005000NRG23100420230781931 13/04/2023 RESHMI DEVI 0505005WL234302 RESHMI DEVI 00176 IDIB000S091 2310 2310 Processed 11/05/2023 1435044044 RESHMI DEVI ()
52 RAFIGANJ BH-05-005-004-03815000/3738
(BAUR) 		0505005000NRG23100420230781957 13/04/2023 RAMPATI YADAV 0505005WL234302 RAMPATI YADAV 00176 IDIB000S091 2520 2520 Processed 11/05/2023 1435044021 RAMPATI YADAV ()
53 RAFIGANJ BH-05-005-004-03815400/1101
(BAUR) 		0505005000NRG23100420230781961 13/04/2023 rambilash singh 0505005WL234302 rambilash singh 00176 IDIB000S091 2520 2520 Processed 11/05/2023 1435044046 rambilash singh ()
54 RAFIGANJ BH-05-005-004-03815400/495
(BAUR) 		0505005000NRG23100420230781967 13/04/2023 Pramod mistri 0505005WL234302 Pramod mistri 00176 IDIB000S091 2520 2520 Processed 11/05/2023 1435044045 Pramod mistri ()
55 RAFIGANJ BH-05-005-004-3813800/27
(BAUR) 		0505005000NRG23100420230781972 13/04/2023 MOHAN RAM 0505005WL234302 MOHAN RAM 00176 IDIB000S091 2520 2520 Processed 11/05/2023 1435044065 MOHAN RAM ()
56 RAFIGANJ BH-05-005-004-3813800/28
(BAUR) 		0505005000NRG23100420230781973 13/04/2023 FAKIRA RAVIDAS 0505005WL234302 FAKIRA RAVIDAS 00176 IDIB000S091 2520 2520 Processed 11/05/2023 1435044064 FAKIRA RAVIDAS ()
57 RAFIGANJ BH-05-005-004-3813800/78
(BAUR) 		0505005000NRG23100420230781974 13/04/2023 SAHEB RAM 0505005WL234302 SAHEB RAM 00176 IDIB000S091 2520 2520 Processed 11/05/2023 1435044066 SAHEB RAM ()
SubTotal 17430 17430
58 RAFIGANJ BH-05-005-004-03815000/3730
(BAUR) 		0505005000NRG23100420230781950 13/04/2023 JYOTI KUMARI SINHA 0505005WL234302 JYOTI KUMARI SINHA 00354 PUNB0060000 2520 2520 Processed 11/05/2023 1435044023 JYOTI KUMARI SINHA ()
SubTotal 2520 2520
59 RAFIGANJ BH-05-005-004-03814800/2989
(BAUR) 		0505005000NRG23100420230781906 13/04/2023 VIJAY YADAV 0505005WL234302 VIJAY YADAV 00354 PUNB0084100 2310 2310 Processed 11/05/2023 1435044043 VIJAY YADAV ()
60 RAFIGANJ BH-05-005-004-03815000/3431
(BAUR) 		0505005000NRG23100420230781920 13/04/2023 NAGENDRA PRASAD 0505005WL234302 NAGENDRA PRASAD 00354 PUNB0084100 2310 2310 Processed 11/05/2023 1435044024 NAGENDRA PRASAD ()
61 RAFIGANJ BH-05-005-004-03815000/3652
(BAUR) 		0505005000NRG23100420230781945 13/04/2023 SIYAMUNI DEVI 0505005WL234302 SIYAMUNI DEVI 00354 PUNB0084100 2520 2520 Processed 11/05/2023 1435044025 SIYAMUNI DEVI ()
SubTotal 7140 7140
62 RAFIGANJ BH-05-005-004-03815000/3430
(BAUR) 		0505005000NRG23100420230781919 13/04/2023 ANITA DEVI 0505005WL234302 ANITA DEVI 00354 PUNB0239400 2310 2310 Processed 11/05/2023 1435044026 ANITA DEVI ()
63 RAFIGANJ BH-05-005-004-03815000/3433
(BAUR) 		0505005000NRG23100420230781921 13/04/2023 JITENDRA KUMAR 0505005WL234302 JITENDRA KUMAR 00354 PUNB0239400 2310 2310 Processed 11/05/2023 1435044027 JITENDRA KUMAR ()
SubTotal 4620 4620
64 RAFIGANJ BH-05-005-004-3815000/114
(BAUR) 		0505005000NRG23100420230781975 13/04/2023 GAUTAM RAM 0505005WL234302 GAUTAM RAM 00415 SBIN0012601 2310 2310 Processed 11/05/2023 1435044035 MR GAUTAM KUMAR ()
SubTotal 2310 2310
65 RAFIGANJ BH-05-005-004-03814800/249
(BAUR) 		0505005000NRG23100420230781904 13/04/2023 birendra yadav 0505005WL234302 birendra yadav 00415 SBIN0012608 2520 2520 Processed 11/05/2023 1435044036 MR BIRENDRA YADAV ()
66 RAFIGANJ BH-05-005-004-03814800/570
(BAUR) 		0505005000NRG23100420230781907 13/04/2023 kamlesh yadav 0505005WL234302 kamlesh yadav 00415 SBIN0012608 2310 2310 Processed 11/05/2023 1435044040 MR KAMLESH YADAV ()
67 RAFIGANJ BH-05-005-004-03815000/3645
(BAUR) 		0505005000NRG23100420230781944 13/04/2023 MAMTA DEVI 0505005WL234302 MAMTA DEVI 00415 SBIN0012608 2520 2520 Processed 11/05/2023 1435044041 MRS MAMTA DEVI ()
68 RAFIGANJ BH-05-005-004-03815000/3731
(BAUR) 		0505005000NRG23100420230781951 13/04/2023 DHARMENDRA KUMAR 0505005WL234302 DHARMENDRA KUMAR 00415 SBIN0012608 2520 2520 Processed 11/05/2023 1435044038 MR DHARMENDRA KUMAR ()
69 RAFIGANJ BH-05-005-004-03815000/3735
(BAUR) 		0505005000NRG23100420230781954 13/04/2023 DHARMENDRA KUMAR 0505005WL234302 DHARMENDRA KUMAR 00415 SBIN0012608 2520 2520 Processed 11/05/2023 1435044037 MR DHARMENDRA KUMAR ()
70 RAFIGANJ BH-05-005-004-03828320/3408
(BAUR) 		0505005000NRG23100420230781968 13/04/2023 SUNITA DEVI 0505005WL234302 SUNITA DEVI 00415 SBIN0012608 2520 2520 Processed 11/05/2023 1435044039 MRS SUNITA DEVI ()
SubTotal 14910 14910
71 RAFIGANJ BH-05-005-004-03815000/1123
(BAUR) 		0505005000NRG23100420230781909 13/04/2023 SUNITA DEVI 0505005WL234302 SUNITA DEVI 00691 IPOS0000001 2310 2310 Processed 12/05/2023 1435044022 SUNITA DEVI ()
SubTotal 2310 2310
72 RAFIGANJ BH-05-005-004-03813800/1617
(BAUR) 		0505005000NRG23100420230781897 13/04/2023 PAWAN KUMAR 0505005WL234302 PAWAN KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435044042 PAWAN KUMAR ()
73 RAFIGANJ BH-05-005-004-03813800/3423
(BAUR) 		0505005000NRG23100420230781903 13/04/2023 KAVITA DEVI 0505005WL234302 KAVITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435044034 KAVITA DEVI ()
74 RAFIGANJ BH-05-005-004-03815000/288
(BAUR) 		0505005000NRG23100420230781910 13/04/2023 MADAN PRASAD 0505005WL234302 MADAN PRASAD 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435044028 MADAN PRASAD ()
75 RAFIGANJ BH-05-005-004-03815000/3455
(BAUR) 		0505005000NRG23100420230781927 13/04/2023 NAGMANI DEVI 0505005WL234302 NAGMANI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435044032 NAGMANI DEVI ()
76 RAFIGANJ BH-05-005-004-03815000/3463
(BAUR) 		0505005000NRG23100420230781930 13/04/2023 SHOBHA DEVI 0505005WL234302 SHOBHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435044033 SHOBHA DEVI ()
77 RAFIGANJ BH-05-005-004-03815000/3621
(BAUR) 		0505005000NRG23100420230781940 13/04/2023 SAVITRI DEVI 0505005WL234302 SAVITRI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 11/05/2023 1435044031 SAVITRI DEVI ()
78 RAFIGANJ BH-05-005-004-03815000/3737
(BAUR) 		0505005000NRG23100420230781956 13/04/2023 NARESH YADAV 0505005WL234302 NARESH YADAV 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435044030 NARESH YADAV ()
79 RAFIGANJ BH-05-005-004-03815400/491
(BAUR) 		0505005000NRG23100420230781966 13/04/2023 BIRJA YADAV 0505005WL234302 BIRJA YADAV 00696 PUNB0MBGB06 420 420 Processed 11/05/2023 1435044029 BIRJA YADAV ()
SubTotal 17010 17010
80 RAFIGANJ BH-05-005-004-03815000/3736
(BAUR) 		0505005000NRG23100420230781955 13/04/2023 VINAY KUMAR 0505005WL234302 VINAY KUMAR 00703 AIRP0000001 2310 2310 Processed 11/05/2023 1435043992 VINAY KUMAR ()
SubTotal 2310 2310
Total 192360 192360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_130423FTO_36110 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 4830
2 RAFIGANJ BH0505005_130423FTO_36110 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2310
3 RAFIGANJ BH0505005_130423FTO_36110 Bank of India BKID0004590 RAFIGANJ 2520
4 RAFIGANJ BH0505005_130423FTO_36110 Indian Bank IDIB000B640 BARAHI 112140
5 RAFIGANJ BH0505005_130423FTO_36110 Indian Bank IDIB000S091 SIHULI 17430
6 RAFIGANJ BH0505005_130423FTO_36110 Punjab National Bank PUNB0060000 BELAGANJ 2520
7 RAFIGANJ BH0505005_130423FTO_36110 Punjab National Bank PUNB0084100 RAFIGANJ 7140
8 RAFIGANJ BH0505005_130423FTO_36110 Punjab National Bank PUNB0239400 BISHANPUR 4620
9 RAFIGANJ BH0505005_130423FTO_36110 State Bank of India SBIN0012601 OBRA 2310
10 RAFIGANJ BH0505005_130423FTO_36110 State Bank of India SBIN0012608 RAFIGANJ 14910
11 RAFIGANJ BH0505005_130423FTO_36110 India Post Payments Bank IPOS0000001 Aurangabad 2310
12 RAFIGANJ BH0505005_130423FTO_36110 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 17010
13 RAFIGANJ BH0505005_130423FTO_36110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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