Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:01 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070523FTO_116548
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-05-009-004-03846600/1121
(KURMHA) 		0505009000NRG24060520230033374 07/05/2023 LALAN RAM 0505009WL005978 LALAN RAM 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491386 LALAN RAM ()
2 AURANGABAD BH-05-009-004-03846600/462
(KURMHA) 		0505009000NRG24060520230033370 07/05/2023 CHHATHU RAM 0505009WL005977 CHHATHU RAM 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491392 CHHATHU RAM ()
3 AURANGABAD BH-05-009-004-03846600/463
(KURMHA) 		0505009000NRG24060520230033371 07/05/2023 RAMPRAVESH RAM 0505009WL005977 RAMPRAVESH RAM 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491382 RAMPRAVESH RAM ()
4 AURANGABAD BH-05-009-004-03846700/1170
(KURMHA) 		0505009000NRG24060520230033387 07/05/2023 BAIJNATH YADAV 0505009WL005981 BAIJNATH YADAV 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491395 BAIJNATH YADAV ()
5 AURANGABAD BH-05-009-004-03846900/1049
(KURMHA) 		0505009000NRG24060520230033392 07/05/2023 RAMADHAR YADAV 0505009WL005983 RAMADHAR YADAV 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491388 RAMADHAR YADAV ()
6 AURANGABAD BH-05-009-004-03846900/3812
(KURMHA) 		0505009000NRG24060520230033401 07/05/2023 SANTOSH KUMAR 0505009WL005985 SANTOSH KUMAR 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491396 SANTOSH KUMAR ()
7 AURANGABAD BH-05-009-004-03857580/3496
(KURMHA) 		0505009000NRG24060520230033388 07/05/2023 ROHIT KUMAR 0505009WL005981 ROHIT KUMAR 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491383 ROHIT KUMAR ()
8 AURANGABAD BH-05-009-004-03857580/3501
(KURMHA) 		0505009000NRG24060520230033367 07/05/2023 TUMAN DEVI 0505009WL005975 TUMAN DEVI 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491387 TUMAN DEVI ()
9 AURANGABAD BH-05-009-004-03857580/3764
(KURMHA) 		0505009000NRG24060520230033382 07/05/2023 LALASA DEVI 0505009WL005979 LALASA DEVI 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491385 LALASA DEVI ()
10 AURANGABAD BH-05-009-004-03857580/3770
(KURMHA) 		0505009000NRG24060520230033364 07/05/2023 BACHHU DEVI 0505009WL005974 BACHHU DEVI 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491384 BACHHU DEVI ()
11 AURANGABAD BH-05-009-004-03857580/3801
(KURMHA) 		0505009000NRG24060520230033406 07/05/2023 MANISHA DEVI 0505009WL005986 MANISHA DEVI 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491391 MANISHA DEVI ()
12 AURANGABAD BH-05-009-004-03857580/3803
(KURMHA) 		0505009000NRG24060520230033372 07/05/2023 GUNJARI DEVI 0505009WL005977 GUNJARI DEVI 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491393 GUNJARI DEVI ()
13 AURANGABAD BH-05-009-004-03857600/3763
(KURMHA) 		0505009000NRG24060520230033390 07/05/2023 SOMNATH YADAV 0505009WL005981 SOMNATH YADAV 00045 BARB0MALHAR 1824 1824 Processed 12/05/2023 1482491394 SOMNATH YADAV ()
SubTotal 23712 23712
14 AURANGABAD BH-05-009-004-03846900/3866
(KURMHA) 		0505009000NRG24060520230033384 07/05/2023 AJIT KUMAR VERMA 0505009WL005980 AJIT KUMAR VERMA 00048 BKID0004591 1824 1824 Processed 12/05/2023 1482491381 AJIT KUMAR VERMA ()
SubTotal 1824 1824
15 AURANGABAD BH-05-009-004-03857580/1808
(KURMHA) 		0505009000NRG24060520230033385 07/05/2023 VIJAY MEHTA 0505009WL005980 VIJAY MEHTA 00078 CNRB0003874 1824 1824 Processed 12/05/2023 1482491380 VIJAY MEHTA ()
SubTotal 1824 1824
16 AURANGABAD BH-05-009-004-03846600/476
(KURMHA) 		0505009000NRG24060520230033376 07/05/2023 RAMJANAM RAM 0505009WL005978 RAMJANAM RAM 00354 PUNB0274200 1824 1824 Processed 13/05/2023 1482491378 RAMJANAM RAM ()
17 AURANGABAD BH-05-009-004-03851000/1589
(KURMHA) 		0505009000NRG24060520230033399 07/05/2023 SANKAR SAW 0505009WL005984 SANKAR SAW 00354 PUNB0274200 1824 1824 Processed 13/05/2023 1482491390 SANKAR SAW ()
18 AURANGABAD BH-05-009-004-03857580/1779
(KURMHA) 		0505009000NRG24060520230033362 07/05/2023 SABITA KUNWAR 0505009WL005974 SABITA KUNWAR 00354 PUNB0274200 1824 1824 Processed 13/05/2023 1482491379 SABITA KUNWAR ()
SubTotal 5472 5472
19 AURANGABAD BH-05-009-004-03846900/3917
(KURMHA) 		0505009000NRG24060520230033405 07/05/2023 RINKU DEVI 0505009WL005986 RINKU DEVI 00415 SBIN0012601 1824 1824 Processed 12/05/2023 1482491389 MRS RINKU DEVI ()
20 AURANGABAD BH-05-009-004-03846900/575
(KURMHA) 		0505009000NRG24060520230033366 07/05/2023 JAY KUMAR SINGH 0505009WL005975 JAY KUMAR SINGH 00415 SBIN0012601 1824 1824 Processed 12/05/2023 1482491401 MR JAY KUMAR SINGH ()
21 AURANGABAD BH-05-009-004-03857870/3828
(KURMHA) 		0505009000NRG24060520230033373 07/05/2023 MUNNI DEVI 0505009WL005977 MUNNI DEVI 00415 SBIN0012601 1824 1824 Processed 12/05/2023 1482491399 MRS MUNNI DEVI ()
SubTotal 5472 5472
22 AURANGABAD BH-05-009-004-03846900/3857
(KURMHA) 		0505009000NRG24060520230033395 07/05/2023 RAHUL KUMAR 0505009WL005983 RAHUL KUMAR 00415 SBIN0018430 1824 1824 Processed 12/05/2023 1482491400 MR RAHUL KUMAR ()
SubTotal 1824 1824
23 AURANGABAD BH-05-009-004-03846600/1112
(KURMHA) 		0505009000NRG24060520230033377 07/05/2023 SARVIND RAM 0505009WL005979 SARVIND RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482491397 SARVIND RAM ()
24 AURANGABAD BH-05-009-004-03846600/1116
(KURMHA) 		0505009000NRG24060520230033383 07/05/2023 ANIL RAWANI 0505009WL005980 ANIL RAWANI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482491398 ANIL RAWANI ()
25 AURANGABAD BH-05-009-004-03846900/1239
(KURMHA) 		0505009000NRG24060520230033400 07/05/2023 SATYENDRA YADAV 0505009WL005985 SATYENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1482491402 SATYENDRA YADAV ()
SubTotal 5472 5472
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_070523FTO_116548 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 23712
2 AURANGABAD BH0505009_070523FTO_116548 Bank of India BKID0004591 AURANGABAD 1824
3 AURANGABAD BH0505009_070523FTO_116548 Canara Bank CNRB0003874 BELA 1824
4 AURANGABAD BH0505009_070523FTO_116548 Punjab National Bank PUNB0274200 PHESAR 5472
5 AURANGABAD BH0505009_070523FTO_116548 State Bank of India SBIN0012601 OBRA 5472
6 AURANGABAD BH0505009_070523FTO_116548 State Bank of India SBIN0018430 JAMHAUR BAZAR 1824
7 AURANGABAD BH0505009_070523FTO_116548 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 1824
8 AURANGABAD BH0505009_070523FTO_116548 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 1824
9 AURANGABAD BH0505009_070523FTO_116548 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 1824

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