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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:37 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423APB_FTO_4134
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 AURANGABAD BH-05-009-014-03858970/4422
(KHAIRAMIRZA) 		0505009000NRG23310320230766039 01/04/2023 AMIN ANSARI 0505009WL233298 AMIN ANSARI 00048 BKID0004590 2520 2520 Processed 26/05/2023 1877551499 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
2 AURANGABAD BH-05-009-014-03858900/63
(KHAIRAMIRZA) 		0505009000NRG23310320230766035 01/04/2023 SHIVPUJAN THAKUR 0505009WL233298 SHIVPUJAN THAKUR 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551502 Mr. SHIVPOOJAN THAKUR INDIAN BANK(607105)
3 AURANGABAD BH-05-009-014-03859500/3917
(KHAIRAMIRZA) 		0505009000NRG23310320230766043 01/04/2023 NIRMALA DEVI 0505009WL233298 NIRMALA DEVI 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551501 Mrs. NIRMALA DEVI INDIAN BANK(607105)
4 AURANGABAD BH-05-009-014-03859500/3964
(KHAIRAMIRZA) 		0505009000NRG23310320230766049 01/04/2023 MAHANG RAJAK 0505009WL233298 MAHANG RAJAK 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551503 MAHANGU RAJAK PUNJAB NATIONAL BANK(508568)
5 AURANGABAD BH-05-009-014-03859500/4016
(KHAIRAMIRZA) 		0505009000NRG23310320230766054 01/04/2023 LILA DEVI 0505009WL233298 LILA DEVI 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551504 MR LEELA DEVI STATE BANK OF INDIA(508548)
6 AURANGABAD BH-05-009-014-03859500/4019
(KHAIRAMIRZA) 		0505009000NRG23310320230766055 01/04/2023 URMILA DEVI 0505009WL233298 URMILA DEVI 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551506 URMILA DEVI UNION BANK OF INDIA(508500)
7 AURANGABAD BH-05-009-014-03859500/4020
(KHAIRAMIRZA) 		0505009000NRG23310320230766056 01/04/2023 MAMTA DEVI 0505009WL233298 MAMTA DEVI 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551505 Mrs. Mamta Devi INDIAN BANK(607105)
8 AURANGABAD BH-05-009-014-03859500/4028
(KHAIRAMIRZA) 		0505009000NRG23310320230766057 01/04/2023 KANTI DEVI 0505009WL233298 KANTI DEVI 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551507 Mrs. KANTI DEVI INDIAN BANK(607105)
9 AURANGABAD BH-05-009-014-03859500/4340
(KHAIRAMIRZA) 		0505009000NRG23310320230766059 01/04/2023 SUNENA DEVI 0505009WL233298 SUNENA DEVI 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877551500 SUNENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20160 20160
10 AURANGABAD BH-05-009-014-03859500/4239
(KHAIRAMIRZA) 		0505009000NRG23310320230766058 01/04/2023 SIMA DEVI 0505009WL233298 SIMA DEVI 00354 PUNB0315300 2520 2520 Processed 26/05/2023 1877551491 SIMA DEVI PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-014-03859500/4409
(KHAIRAMIRZA) 		0505009000NRG23310320230766064 01/04/2023 ANAND SINGH 0505009WL233298 ANAND SINGH 00354 PUNB0315300 2520 2520 Processed 26/05/2023 1877551508 ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
12 AURANGABAD BH-05-009-014-03858700/4139
(KHAIRAMIRZA) 		0505009000NRG23310320230766031 01/04/2023 BAJAINTI DEVI 0505009WL233298 BAJAINTI DEVI 00415 SBIN0003575 2520 2520 Processed 26/05/2023 1877551494 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
13 AURANGABAD BH-05-009-014-03858970/3870
(KHAIRAMIRZA) 		0505009000NRG23310320230766038 01/04/2023 VINOD KUMAR THAKUR 0505009WL233298 VINOD KUMAR THAKUR 00415 SBIN0003575 2520 2520 Processed 26/05/2023 1877551493 VINOD KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-014-03859500/4343
(KHAIRAMIRZA) 		0505009000NRG23310320230766061 01/04/2023 PARMILA DEVI 0505009WL233298 PARMILA DEVI 00415 SBIN0003575 2520 2520 Processed 26/05/2023 1877551496 PARMILA DEVI W/O JOGINDRA SINGH PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-014-03859500/4413
(KHAIRAMIRZA) 		0505009000NRG23310320230766065 01/04/2023 SUMITRA DEVI 0505009WL233298 SUMITRA DEVI 00415 SBIN0003575 2520 2520 Processed 26/05/2023 1877551492 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 AURANGABAD BH-05-009-014-03859500/4661
(KHAIRAMIRZA) 		0505009000NRG23310320230766068 01/04/2023 PRINCE KUMAR 0505009WL233298 PRINCE KUMAR 00415 SBIN0003575 2520 2520 Processed 26/05/2023 1877551495 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
17 AURANGABAD BH-05-009-014-03859500/4665
(KHAIRAMIRZA) 		0505009000NRG23310320230766070 01/04/2023 ANJAY KUMAR 0505009WL233298 ANJAY KUMAR 00415 SBIN0003575 2520 2520 Processed 26/05/2023 1877551497 MR ANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 15120 15120
18 AURANGABAD BH-05-009-014-03859500/4406
(KHAIRAMIRZA) 		0505009000NRG23310320230766063 01/04/2023 YOGENDRA RAM 0505009WL233298 YOGENDRA RAM 00415 SBIN0012576 2520 2520 Processed 26/05/2023 1877551498 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
19 AURANGABAD BH-05-009-014-03859500/4416
(KHAIRAMIRZA) 		0505009000NRG23310320230766067 01/04/2023 JAYVITRI KUNWAR 0505009WL233298 JAYVITRI KUNWAR 00468 UBIN0571024 2520 2520 Processed 26/05/2023 1877551509 JAYVITRI KUNWAR UNION BANK OF INDIA(508500)
20 AURANGABAD BH-05-009-014-03859500/4667
(KHAIRAMIRZA) 		0505009000NRG23310320230766071 01/04/2023 JITENDRA SINGH 0505009WL233298 JITENDRA SINGH 00468 UBIN0571024 2520 2520 Processed 26/05/2023 1877551511 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-014-03859500/4679
(KHAIRAMIRZA) 		0505009000NRG23310320230766074 01/04/2023 JAYPAL SINGH 0505009WL233298 JAYPAL SINGH 00468 UBIN0571024 2520 2520 Processed 26/05/2023 1877551510 JAYPAL SINGH IDBI BANK(607095)
SubTotal 7560 7560
22 AURANGABAD BH-05-009-014-03859500/4342
(KHAIRAMIRZA) 		0505009000NRG23310320230766060 01/04/2023 BEENA DEVI 0505009WL233298 BEENA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 26/05/2023 1877551514 BEENA DEVI PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-014-03859500/4345
(KHAIRAMIRZA) 		0505009000NRG23310320230766062 01/04/2023 SABITA DEVI 0505009WL233298 SABITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 26/05/2023 1877551513 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-014-03859500/4415
(KHAIRAMIRZA) 		0505009000NRG23310320230766066 01/04/2023 UMESH KUMAR 0505009WL233298 UMESH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 26/05/2023 1877551515 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
25 AURANGABAD BH-05-009-014-03859500/4675
(KHAIRAMIRZA) 		0505009000NRG23310320230766072 01/04/2023 URMILA DEVI 0505009WL233298 URMILA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 26/05/2023 1877551512 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10080 10080
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010423APB_FTO_4134 Bank of India BKID0004590 RAFIGANJ 2520
2 AURANGABAD BH0505009_010423APB_FTO_4134 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 20160
3 AURANGABAD BH0505009_010423APB_FTO_4134 Punjab National Bank PUNB0315300 SHEOGANJ 5040
4 AURANGABAD BH0505009_010423APB_FTO_4134 State Bank of India SBIN0003575 MADANPUR 15120
5 AURANGABAD BH0505009_010423APB_FTO_4134 State Bank of India SBIN0012576 AURANGABAD BAZAR 2520
6 AURANGABAD BH0505009_010423APB_FTO_4134 Union Bank of India UBIN0571024 AURANGABAD 7560
7 AURANGABAD BH0505009_010423APB_FTO_4134 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 10080

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