Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:03 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_260423APB_FTO_69160
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-05-005-002-03809500/2321
(ITAR) 		0505005000NRG24250420230011211 26/04/2023 Babita devi 0505005WL002184 Babita devi 00045 BARB0MALHAR 3648 3648 Processed 11/05/2023 1439141872 Babita Devi BANK OF BARODA(606985)
SubTotal 3648 3648
2 RAFIGANJ BH-05-005-002-03809300/2396
(ITAR) 		0505005000NRG24250420230011182 26/04/2023 CHANDAN KUMAR 0505005WL002184 CHANDAN KUMAR 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141806 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
3 RAFIGANJ BH-05-005-002-03809300/3285
(ITAR) 		0505005000NRG24250420230011185 26/04/2023 AJAY KUMAR 0505005WL002184 AJAY KUMAR 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141805 AJAY KUMAR S/O- MUNGESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
4 RAFIGANJ BH-05-005-002-03809500/2280
(ITAR) 		0505005000NRG24250420230011209 26/04/2023 MUKESH KUMAR 0505005WL002184 MUKESH KUMAR 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141804 MUKESH KUMAR BANK OF BARODA(606985)
5 RAFIGANJ BH-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24250420230011215 26/04/2023 REKHA DEVI 0505005WL002184 REKHA DEVI 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141803 REKHA DEVI BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-002-03809500/2381
(ITAR) 		0505005000NRG24250420230011217 26/04/2023 RAKESH KUMAR 0505005WL002184 RAKESH KUMAR 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141820 Mr. RAKESH KUMAR INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-002-03809500/2383
(ITAR) 		0505005000NRG24250420230011218 26/04/2023 MANISH KUMAR 0505005WL002184 MANISH KUMAR 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141808 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAFIGANJ BH-05-005-002-03809500/3231
(ITAR) 		0505005000NRG24250420230011236 26/04/2023 NIRAJ KUMAR 0505005WL002184 NIRAJ KUMAR 00048 BKID0004590 3648 3648 Processed 11/05/2023 1439141807 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
9 RAFIGANJ BH-05-005-002-03809300/2276
(ITAR) 		0505005000NRG24250420230011179 26/04/2023 UPENDRA RAM 0505005WL002184 UPENDRA RAM 00176 IDIB000B640 3648 3648 Processed 11/05/2023 1439141821 MR UPENDRARAM NANHKURAM STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-002-03809300/2395
(ITAR) 		0505005000NRG24250420230011181 26/04/2023 KANCHAN KUMAR 0505005WL002184 KANCHAN KUMAR 00176 IDIB000B640 3648 3648 Processed 11/05/2023 1439141830 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
11 RAFIGANJ BH-05-005-002-03809500/2013
(ITAR) 		0505005000NRG24250420230011194 26/04/2023 Mantosh Kumar 0505005WL002184 Mantosh Kumar 00176 IDIB000B640 3648 3648 Processed 11/05/2023 1439141818 MANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAFIGANJ BH-05-005-002-03889000/3234
(ITAR) 		0505005000NRG24250420230011253 26/04/2023 ABBAS ANSARI 0505005WL002184 ABBAS ANSARI 00176 IDIB000B640 3648 3648 Processed 11/05/2023 1439141869 MR MOHD ABBAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 RAFIGANJ BH-05-005-002-03808900/1186
(ITAR) 		0505005000NRG24250420230011172 26/04/2023 BASANTI DEVI 0505005WL002184 BASANTI DEVI 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141832 Mrs. Basanti Devi INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-002-03808900/129
(ITAR) 		0505005000NRG24250420230011173 26/04/2023 PHEKU SINGH 0505005WL002184 PHEKU SINGH 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141836 Mr. PHEKU SINGH INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-002-03808900/377
(ITAR) 		0505005000NRG24250420230011177 26/04/2023 BASANTI DEVI 0505005WL002184 BASANTI DEVI 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141809 BASANTI DEVI & KAILASH CHUHAN BANK OF INDIA(508505)
16 RAFIGANJ BH-05-005-002-03809300/401
(ITAR) 		0505005000NRG24250420230011186 26/04/2023 Shanti Devi 0505005WL002184 Shanti Devi 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141814 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 RAFIGANJ BH-05-005-002-03809500/1877
(ITAR) 		0505005000NRG24250420230011193 26/04/2023 Malti devi 0505005WL002184 Malti devi 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141812 MISS MALTI DEVI STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-002-03809500/2375
(ITAR) 		0505005000NRG24250420230011212 26/04/2023 MUNNA KUMAR 0505005WL002184 MUNNA KUMAR 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141838 MUNNA KUMAR S/O- GOKHUL YADAV MADYA BIHAR GRAMIN BANK(607136)
19 RAFIGANJ BH-05-005-002-03889000/2402
(ITAR) 		0505005000NRG24250420230011249 26/04/2023 SUSHIL KUMAR 0505005WL002184 SUSHIL KUMAR 00176 IDIB000S091 3648 3648 Processed 11/05/2023 1439141822 SUSHIL KUMAR S/O KAMAT RAJAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
20 RAFIGANJ BH-05-005-002-03809500/2376
(ITAR) 		0505005000NRG24250420230011213 26/04/2023 RANJIT KUMAR 0505005WL002184 RANJIT KUMAR 00354 PUNB0084100 3648 3648 Processed 11/05/2023 1439141868 RANJEET KUMAR SO BAQIJANTH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
21 RAFIGANJ BH-05-005-002-03889000/2983
(ITAR) 		0505005000NRG24250420230011252 26/04/2023 NIRASHA DEVI 0505005WL002184 NIRASHA DEVI 00354 PUNB0239400 3648 3648 Processed 11/05/2023 1439141870 NIRASHA DEVI W/O SUNIL SAW PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
22 RAFIGANJ BH-05-005-002-03889000/2457
(ITAR) 		0505005000NRG24250420230011251 26/04/2023 JITAN SAW 0505005WL002184 JITAN SAW 00354 PUNB0280100 3648 3648 Processed 11/05/2023 1439141871 Jitan Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
23 RAFIGANJ BH-05-005-002-03809500/2226
(ITAR) 		0505005000NRG24250420230011205 26/04/2023 JITENDRA SHARMA 0505005WL002184 JITENDRA SHARMA 00415 SBIN0012601 3648 3648 Processed 11/05/2023 1439141873 JITENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
24 RAFIGANJ BH-05-005-002-03809500/1620
(ITAR) 		0505005000NRG24250420230011187 26/04/2023 Renu devi 0505005WL002184 Renu devi 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141874 MRS RENU DEVI STATE BANK OF INDIA(508548)
25 RAFIGANJ BH-05-005-002-03809500/2077
(ITAR) 		0505005000NRG24250420230011200 26/04/2023 UPENDRA KUMAR 0505005WL002184 UPENDRA KUMAR 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141878 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
26 RAFIGANJ BH-05-005-002-03809500/2078
(ITAR) 		0505005000NRG24250420230011201 26/04/2023 VIKASH KUMAR 0505005WL002184 VIKASH KUMAR 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141802 Vikash Kumar BANK OF BARODA(606985)
27 RAFIGANJ BH-05-005-002-03809500/2225
(ITAR) 		0505005000NRG24250420230011204 26/04/2023 VIJAY YADAV 0505005WL002184 VIJAY YADAV 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439141875 MS VIJAY YADAV STATE BANK OF INDIA(508548)
28 RAFIGANJ BH-05-005-002-03809500/2238
(ITAR) 		0505005000NRG24250420230011207 26/04/2023 Kiran devi 0505005WL002184 Kiran devi 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141879 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
29 RAFIGANJ BH-05-005-002-03809500/2303
(ITAR) 		0505005000NRG24250420230011210 26/04/2023 Rajendra yadav 0505005WL002184 Rajendra yadav 00415 SBIN0012608 3192 3192 Processed 11/05/2023 1439141877 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
30 RAFIGANJ BH-05-005-002-03809500/2385
(ITAR) 		0505005000NRG24250420230011219 26/04/2023 CHINTA DEVI 0505005WL002184 CHINTA DEVI 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141801 MS CHINTA DEVI STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-002-03809500/2420
(ITAR) 		0505005000NRG24250420230011222 26/04/2023 ARVIND KUMAR 0505005WL002184 ARVIND KUMAR 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141876 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
32 RAFIGANJ BH-05-005-002-03809500/255
(ITAR) 		0505005000NRG24250420230011225 26/04/2023 CHINTA DEVI 0505005WL002184 CHINTA DEVI 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141880 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
33 RAFIGANJ BH-05-005-002-03809500/3329
(ITAR) 		0505005000NRG24250420230011240 26/04/2023 SUMITRA DEVI 0505005WL002184 SUMITRA DEVI 00415 SBIN0012608 3648 3648 Processed 11/05/2023 1439141800 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
34 RAFIGANJ BH-05-005-002-03808900/129
(ITAR) 		0505005000NRG24250420230011174 26/04/2023 MAMTA DEVI 0505005WL002184 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141866 MAMTA DEVI W/O FEKU YADAV MADYA BIHAR GRAMIN BANK(607136)
35 RAFIGANJ BH-05-005-002-03808900/376
(ITAR) 		0505005000NRG24250420230011176 26/04/2023 KAMESHWAR PASWAN 0505005WL002184 KAMESHWAR PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141854 KAMESHWAR PASWAN S/O LT. SHIV GOVIND PAS MADYA BIHAR GRAMIN BANK(607136)
36 RAFIGANJ BH-05-005-002-03809000/3019
(ITAR) 		0505005000NRG24250420230011178 26/04/2023 MADHU KUMARI 0505005WL002184 MADHU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141823 MADHU KUMARI D/O- SHATRUGHAN SAW MADYA BIHAR GRAMIN BANK(607136)
37 RAFIGANJ BH-05-005-002-03809300/2318
(ITAR) 		0505005000NRG24250420230011180 26/04/2023 Renu devi 0505005WL002184 Renu devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141852 Mrs. Renu Devi INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-002-03809300/2453
(ITAR) 		0505005000NRG24250420230011183 26/04/2023 DUKHIT RAM 0505005WL002184 DUKHIT RAM 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141844 DUKHIT RAM MADYA BIHAR GRAMIN BANK(607136)
39 RAFIGANJ BH-05-005-002-03809300/2453
(ITAR) 		0505005000NRG24250420230011184 26/04/2023 JAWANTI DEVI 0505005WL002184 JAWANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141843 JAWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 RAFIGANJ BH-05-005-002-03809500/1620
(ITAR) 		0505005000NRG24250420230011188 26/04/2023 Sunil Mahto 0505005WL002184 Sunil Mahto 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141811 SUNIN MAHATO S/O- RAGHUNANDAN MAHATO MADYA BIHAR GRAMIN BANK(607136)
41 RAFIGANJ BH-05-005-002-03809500/1727
(ITAR) 		0505005000NRG24250420230011189 26/04/2023 SUNIL MAHTO 0505005WL002184 SUNIL MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141853 SUNIL MAHATO S/O LATE CHAMARI MAHTO MADYA BIHAR GRAMIN BANK(607136)
42 RAFIGANJ BH-05-005-002-03809500/1730
(ITAR) 		0505005000NRG24250420230011190 26/04/2023 KRISHNA MAHTO 0505005WL002184 KRISHNA MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141810 Mr. KRISHNA MAHTO INDIAN BANK(607105)
43 RAFIGANJ BH-05-005-002-03809500/1737
(ITAR) 		0505005000NRG24250420230011191 26/04/2023 ASHA DEVI 0505005WL002184 ASHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141850 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAFIGANJ BH-05-005-002-03809500/1875
(ITAR) 		0505005000NRG24250420230011192 26/04/2023 Anil Yadav 0505005WL002184 Anil Yadav 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141825 ANIL YADAV MADYA BIHAR GRAMIN BANK(607136)
45 RAFIGANJ BH-05-005-002-03809500/2014
(ITAR) 		0505005000NRG24250420230011195 26/04/2023 Vinod Kumar 0505005WL002184 Vinod Kumar 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141847 VINOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 RAFIGANJ BH-05-005-002-03809500/2028
(ITAR) 		0505005000NRG24250420230011196 26/04/2023 SAMUNDRI DEVI 0505005WL002184 SAMUNDRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439141846 SAMUNDRI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 RAFIGANJ BH-05-005-002-03809500/2073
(ITAR) 		0505005000NRG24250420230011197 26/04/2023 NEHA KUMARI 0505005WL002184 NEHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141856 NEHA KUMARI D/O- KAPIL MAHATO MADYA BIHAR GRAMIN BANK(607136)
48 RAFIGANJ BH-05-005-002-03809500/2074
(ITAR) 		0505005000NRG24250420230011198 26/04/2023 BIJENDRA PRAJAPAT 0505005WL002184 BIJENDRA PRAJAPAT 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141848 BIJENDRA PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
49 RAFIGANJ BH-05-005-002-03809500/2075
(ITAR) 		0505005000NRG24250420230011199 26/04/2023 AKHILESH MAHTO 0505005WL002184 AKHILESH MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141815 Mr. AKHILESH MAHTO INDIAN BANK(607105)
50 RAFIGANJ BH-05-005-002-03809500/2109
(ITAR) 		0505005000NRG24250420230011202 26/04/2023 RANJIT PRAJAPAT 0505005WL002184 RANJIT PRAJAPAT 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141849 RANJIT PRAJAPAT SO MANAN PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
51 RAFIGANJ BH-05-005-002-03809500/2144
(ITAR) 		0505005000NRG24250420230011203 26/04/2023 Sunita devi 0505005WL002184 Sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141867 SUNITA DEVI W/O- VIJAY MALI MADYA BIHAR GRAMIN BANK(607136)
52 RAFIGANJ BH-05-005-002-03809500/2227
(ITAR) 		0505005000NRG24250420230011206 26/04/2023 HARENDRA PASWAN 0505005WL002184 HARENDRA PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141831 HARENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAFIGANJ BH-05-005-002-03809500/2274
(ITAR) 		0505005000NRG24250420230011208 26/04/2023 DIPU KUMAR 0505005WL002184 DIPU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141864 DIPU KUMAR S/O VINAY PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
54 RAFIGANJ BH-05-005-002-03809500/2378
(ITAR) 		0505005000NRG24250420230011214 26/04/2023 MAHESH KUMAR 0505005WL002184 MAHESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141833 MAHESH KUMAR S/O RAJESHWERPRASAD MADYA BIHAR GRAMIN BANK(607136)
55 RAFIGANJ BH-05-005-002-03809500/2379
(ITAR) 		0505005000NRG24250420230011216 26/04/2023 SANJAY KUMAR 0505005WL002184 SANJAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141828 Sanjay Kumar PUNJAB & SIND BANK(607087)
56 RAFIGANJ BH-05-005-002-03809500/2386
(ITAR) 		0505005000NRG24250420230011220 26/04/2023 DEEPAK KUMAR 0505005WL002184 DEEPAK KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141839 Deepak Kumar BANK OF BARODA(606985)
57 RAFIGANJ BH-05-005-002-03809500/2392
(ITAR) 		0505005000NRG24250420230011221 26/04/2023 UMESH KUMAR 0505005WL002184 UMESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141827 MR UMESHKUMAR RAJENDRA PRAJAPATI STATE BANK OF INDIA(508548)
58 RAFIGANJ BH-05-005-002-03809500/2456
(ITAR) 		0505005000NRG24250420230011223 26/04/2023 MANOJ KUMAR SINGH 0505005WL002184 MANOJ KUMAR SINGH 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141816 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAFIGANJ BH-05-005-002-03809500/2641
(ITAR) 		0505005000NRG24250420230011226 26/04/2023 INDU DEVI 0505005WL002184 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141840 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
60 RAFIGANJ BH-05-005-002-03809500/2688
(ITAR) 		0505005000NRG24250420230011227 26/04/2023 DHANANJAY MALI 0505005WL002184 DHANANJAY MALI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141834 Dhananjay Mali BANK OF BARODA(606985)
61 RAFIGANJ BH-05-005-002-03809500/2697
(ITAR) 		0505005000NRG24250420230011228 26/04/2023 CHITRANJAN KUMAR 0505005WL002184 CHITRANJAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141862 CHITRANJAN KUMAR S/O- GOPAL SHARMA MADYA BIHAR GRAMIN BANK(607136)
62 RAFIGANJ BH-05-005-002-03809500/3026
(ITAR) 		0505005000NRG24250420230011229 26/04/2023 VIKASH KUMAR 0505005WL002184 VIKASH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141817 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
63 RAFIGANJ BH-05-005-002-03809500/3027
(ITAR) 		0505005000NRG24250420230011230 26/04/2023 CHHOTU KUMAR 0505005WL002184 CHHOTU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141859 CHHOTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 RAFIGANJ BH-05-005-002-03809500/315
(ITAR) 		0505005000NRG24250420230011232 26/04/2023 DILIP MAHTO 0505005WL002184 DILIP MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141855 DILIP MAHTO S/O RAGHUNANDAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
65 RAFIGANJ BH-05-005-002-03809500/3223
(ITAR) 		0505005000NRG24250420230011233 26/04/2023 RAHUL KUMAR 0505005WL002184 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141863 RAHUL KUMAR S/O LT. KAMESHWAR PASI MADYA BIHAR GRAMIN BANK(607136)
66 RAFIGANJ BH-05-005-002-03809500/3223
(ITAR) 		0505005000NRG24250420230011234 26/04/2023 SIMA KUMARI 0505005WL002184 SIMA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141841 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
67 RAFIGANJ BH-05-005-002-03809500/3228
(ITAR) 		0505005000NRG24250420230011235 26/04/2023 LAKHPATI DEVI 0505005WL002184 LAKHPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141837 LAKHPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
68 RAFIGANJ BH-05-005-002-03809500/3281
(ITAR) 		0505005000NRG24250420230011237 26/04/2023 RANJIT KUMAR 0505005WL002184 RANJIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141858 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
69 RAFIGANJ BH-05-005-002-03809500/3282
(ITAR) 		0505005000NRG24250420230011238 26/04/2023 PAWAN KUMAR 0505005WL002184 PAWAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141857 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
70 RAFIGANJ BH-05-005-002-03809500/3283
(ITAR) 		0505005000NRG24250420230011239 26/04/2023 SARSWATI DEVI 0505005WL002184 SARSWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439141829 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
71 RAFIGANJ BH-05-005-002-03809500/3333
(ITAR) 		0505005000NRG24250420230011241 26/04/2023 MAHENDRA MAHTO 0505005WL002184 MAHENDRA MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141819 MAHENDRA MAHATO MADYA BIHAR GRAMIN BANK(607136)
72 RAFIGANJ BH-05-005-002-03809500/495
(ITAR) 		0505005000NRG24250420230011242 26/04/2023 RINKU DEVI 0505005WL002184 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141851 Rinku Devi BANK OF BARODA(606985)
73 RAFIGANJ BH-05-005-002-03809500/500
(ITAR) 		0505005000NRG24250420230011243 26/04/2023 VINOD YADAV 0505005WL002184 VINOD YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439141842 BINOD KUMAR YADAV & PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
74 RAFIGANJ BH-05-005-002-03815700/1496
(ITAR) 		0505005000NRG24250420230011244 26/04/2023 UPENDRA SINGH 0505005WL002184 UPENDRA SINGH 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141813 UPENDRA SINGH S/O- RAJDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
75 RAFIGANJ BH-05-005-002-03889000/2080
(ITAR) 		0505005000NRG24250420230011245 26/04/2023 SONU KUMAR 0505005WL002184 SONU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141826 SONU KUMAR S O KAILASH CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
76 RAFIGANJ BH-05-005-002-03889000/2081
(ITAR) 		0505005000NRG24250420230011246 26/04/2023 BRAJESH KUMAR 0505005WL002184 BRAJESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439141865 BRAJESH KUMAR S/O BHUNESWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
77 RAFIGANJ BH-05-005-002-03889000/2302
(ITAR) 		0505005000NRG24250420230011247 26/04/2023 Aasha kusum devi 0505005WL002184 Aasha kusum devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141824 ASHA KUSUM DEVI W/O BIRANJAN RAM MADYA BIHAR GRAMIN BANK(607136)
78 RAFIGANJ BH-05-005-002-03889000/2394
(ITAR) 		0505005000NRG24250420230011248 26/04/2023 PRIYANKA DEVI 0505005WL002184 PRIYANKA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141835 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 RAFIGANJ BH-05-005-002-03889000/2422
(ITAR) 		0505005000NRG24250420230011250 26/04/2023 UPENDRA KUMAR 0505005WL002184 UPENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141845 UPENDRA KUMAR SO CHHATU SAW MADYA BIHAR GRAMIN BANK(607136)
80 RAFIGANJ BH-05-005-002-03889000/3284
(ITAR) 		0505005000NRG24250420230011254 26/04/2023 GAUTAM KUMAR 0505005WL002184 GAUTAM KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141861 GAUTAM KUMAR S/O DEVCHAND SAW MADYA BIHAR GRAMIN BANK(607136)
81 RAFIGANJ BH-05-005-002-03889000/3331
(ITAR) 		0505005000NRG24250420230011255 26/04/2023 RANJAN KUMAR 0505005WL002184 RANJAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439141860 RANJAN KUMAR S/O RAM BILAS YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 173508 173508
Total 292980 292980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_260423APB_FTO_69160 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3648
2 RAFIGANJ BH0505005_260423APB_FTO_69160 Bank of India BKID0004590 RAFIGANJ 25536
3 RAFIGANJ BH0505005_260423APB_FTO_69160 Indian Bank IDIB000B640 BARAHI 14592
4 RAFIGANJ BH0505005_260423APB_FTO_69160 Indian Bank IDIB000S091 SIHULI 25536
5 RAFIGANJ BH0505005_260423APB_FTO_69160 Punjab National Bank PUNB0084100 RAFIGANJ 3648
6 RAFIGANJ BH0505005_260423APB_FTO_69160 Punjab National Bank PUNB0239400 BISHANPUR 3648
7 RAFIGANJ BH0505005_260423APB_FTO_69160 Punjab National Bank PUNB0280100 OBRA 3648
8 RAFIGANJ BH0505005_260423APB_FTO_69160 State Bank of India SBIN0012601 OBRA 3648
9 RAFIGANJ BH0505005_260423APB_FTO_69160 State Bank of India SBIN0012608 RAFIGANJ 35568
10 RAFIGANJ BH0505005_260423APB_FTO_69160 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3648
11 RAFIGANJ BH0505005_260423APB_FTO_69160 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMHORE 3648
12 RAFIGANJ BH0505005_260423APB_FTO_69160 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 3648
13 RAFIGANJ BH0505005_260423APB_FTO_69160 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 155268
14 RAFIGANJ BH0505005_260423APB_FTO_69160 Dakshin Bihar Gramin Bank PUNB0MBGB06 USHARI 7296

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