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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:28 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070523APB_FTO_116576
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-05-009-012-03854500/2318
(POIWAN) 		0505009000NRG24040520230030082 07/05/2023 KAVITA DEVI 0505009WL005566 KAVITA DEVI 00048 BKID0004591 3192 3192 Processed 12/05/2023 1484440565 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 AURANGABAD BH-05-009-012-03854500/2430
(POIWAN) 		0505009000NRG24040520230030094 07/05/2023 JITENDRA KUMAR GUPTA 0505009WL005566 JITENDRA KUMAR GUPTA 00051 MAHB0001614 3192 3192 Processed 12/05/2023 1484440567 Mr. JITENDRA KUMAR BANK OF MAHARASHTRA(607387)
3 AURANGABAD BH-05-009-012-03854500/2645
(POIWAN) 		0505009000NRG24040520230030105 07/05/2023 KHUSHBU KUMARI 0505009WL005566 KHUSHBU KUMARI 00051 MAHB0001614 3192 3192 Processed 12/05/2023 1484440585 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 AURANGABAD BH-05-009-012-03854500/2318
(POIWAN) 		0505009000NRG24040520230030081 07/05/2023 SAMRESH KUMAR 0505009WL005566 SAMRESH KUMAR 00089 CBIN0283162 3192 3192 Processed 12/05/2023 1484440560 Mr. SAMRESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 AURANGABAD BH-05-009-012-03854500/2614
(POIWAN) 		0505009000NRG24040520230030102 07/05/2023 SAMRESH KUMAR 0505009WL005566 SAMRESH KUMAR 00089 CBIN0284035 3192 3192 Processed 12/05/2023 1484440553 Mr. SAMRESH KUMAR CENTRAL BANK OF INDIA(607115)
6 AURANGABAD BH-05-009-012-03854500/2653
(POIWAN) 		0505009000NRG24040520230030106 07/05/2023 RAVINDRA THAKUR 0505009WL005566 RAVINDRA THAKUR 00089 CBIN0284035 3192 3192 Processed 12/05/2023 1484440563 Mr. RAVINDRA THAKUR CENTRAL BANK OF INDIA(607115)
7 AURANGABAD BH-05-009-012-03854500/2891
(POIWAN) 		0505009000NRG24040520230030121 07/05/2023 Krishna Yadav 0505009WL005566 Krishna Yadav 00089 CBIN0284035 3192 3192 Processed 12/05/2023 1484440537 Mr. KRISHNA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
8 AURANGABAD BH-05-009-012-03854500/2718
(POIWAN) 		0505009000NRG24040520230030115 07/05/2023 REKHA KUMARI 0505009WL005566 REKHA KUMARI 00152 HDFC0001946 3192 3192 Processed 12/05/2023 1484440566 REKHA KUMARI HDFC BANK LTD(607152)
SubTotal 3192 3192
9 AURANGABAD BH-05-009-012-03854500/2887
(POIWAN) 		0505009000NRG24040520230030120 07/05/2023 Rina Devi 0505009WL005566 Rina Devi 00354 PUNB0094900 3192 3192 Processed 12/05/2023 1484440535 MR MUNNA SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 AURANGABAD BH-05-009-012-03854500/2688
(POIWAN) 		0505009000NRG24040520230030110 07/05/2023 RINKU DEVI 0505009WL005566 RINKU DEVI 00354 PUNB0608200 3192 3192 Processed 12/05/2023 1484440568 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 AURANGABAD BH-05-009-012-03854500/2409
(POIWAN) 		0505009000NRG24040520230030089 07/05/2023 LALITA DEVI 0505009WL005566 LALITA DEVI 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440577 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 AURANGABAD BH-05-009-012-03854500/2412
(POIWAN) 		0505009000NRG24040520230030090 07/05/2023 Rita Devi 0505009WL005566 Rita Devi 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440573 SURAJ DAYAL YADAV AND RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 AURANGABAD BH-05-009-012-03854500/2500
(POIWAN) 		0505009000NRG24040520230030098 07/05/2023 MANOJ KUMAR YADAV 0505009WL005566 MANOJ KUMAR YADAV 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440583 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-012-03854500/2530
(POIWAN) 		0505009000NRG24040520230030099 07/05/2023 RINKU DEVI 0505009WL005566 RINKU DEVI 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440576 RINKU DEVI PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-012-03854500/2565
(POIWAN) 		0505009000NRG24040520230030100 07/05/2023 SAMTA YADAV 0505009WL005566 SAMTA YADAV 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440570 SAMTA YADAV PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-012-03854500/2570
(POIWAN) 		0505009000NRG24040520230030101 07/05/2023 MANOJ KUMAR YADAV 0505009WL005566 MANOJ KUMAR YADAV 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440575 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-012-03854500/2635
(POIWAN) 		0505009000NRG24040520230030103 07/05/2023 RINA DEVI 0505009WL005566 RINA DEVI 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440574 RINA DEVI PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-012-03854500/2692
(POIWAN) 		0505009000NRG24040520230030111 07/05/2023 MANTU KUMAR 0505009WL005566 MANTU KUMAR 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440569 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-012-03854500/2717
(POIWAN) 		0505009000NRG24040520230030114 07/05/2023 JITENDRA KUMAR 0505009WL005566 JITENDRA KUMAR 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440571 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
20 AURANGABAD BH-05-009-012-03854500/2849
(POIWAN) 		0505009000NRG24040520230030117 07/05/2023 RAMADHAR KUMAR 0505009WL005566 RAMADHAR KUMAR 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440572 RAMADHAR KUMAR PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-012-03854500/2896
(POIWAN) 		0505009000NRG24040520230030122 07/05/2023 Reena Devi 0505009WL005566 Reena Devi 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440578 REENA DEVI PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-012-03854500/2965
(POIWAN) 		0505009000NRG24040520230030125 07/05/2023 KUNDAN KUMAR 0505009WL005566 KUNDAN KUMAR 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440579 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-012-03854500/2979
(POIWAN) 		0505009000NRG24040520230030127 07/05/2023 RAKESH KUMAR 0505009WL005566 RAKESH KUMAR 00354 PUNB0608300 3192 3192 Processed 12/05/2023 1484440584 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 41496 41496
24 AURANGABAD BH-05-009-012-03848600/2446
(POIWAN) 		0505009000NRG24040520230030075 07/05/2023 Kishor Yadav 0505009WL005566 Kishor Yadav 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440562 MR KISHOR YADAV STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-012-03848600/2447
(POIWAN) 		0505009000NRG24040520230030076 07/05/2023 Maya Kumar 0505009WL005566 Maya Kumar 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440538 MR MAYA KUMAR STATE BANK OF INDIA(508548)
26 AURANGABAD BH-05-009-012-03854500/1446
(POIWAN) 		0505009000NRG24040520230030077 07/05/2023 LALMUNI DEVI 0505009WL005566 LALMUNI DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440544 Mrs. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
27 AURANGABAD BH-05-009-012-03854500/1449
(POIWAN) 		0505009000NRG24040520230030078 07/05/2023 KAMLA DEVI 0505009WL005566 KAMLA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440551 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 AURANGABAD BH-05-009-012-03854500/2188
(POIWAN) 		0505009000NRG24040520230030079 07/05/2023 RITA DEVI 0505009WL005566 RITA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440580 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 AURANGABAD BH-05-009-012-03854500/2202
(POIWAN) 		0505009000NRG24040520230030080 07/05/2023 SAKUNTALA DEVI 0505009WL005566 SAKUNTALA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440547 SAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AURANGABAD BH-05-009-012-03854500/2319
(POIWAN) 		0505009000NRG24040520230030083 07/05/2023 SAPTI DEVI 0505009WL005566 SAPTI DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440582 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
31 AURANGABAD BH-05-009-012-03854500/2321
(POIWAN) 		0505009000NRG24040520230030084 07/05/2023 SAMUNDRI DEVI 0505009WL005566 SAMUNDRI DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440546 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
32 AURANGABAD BH-05-009-012-03854500/2323
(POIWAN) 		0505009000NRG24040520230030086 07/05/2023 RINKU DEVI 0505009WL005566 RINKU DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440561 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
33 AURANGABAD BH-05-009-012-03854500/2382
(POIWAN) 		0505009000NRG24040520230030088 07/05/2023 KAVITA DEVI 0505009WL005566 KAVITA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440554 MR BHOLA YADAV STATE BANK OF INDIA(508548)
34 AURANGABAD BH-05-009-012-03854500/2418
(POIWAN) 		0505009000NRG24040520230030092 07/05/2023 KIRAN DEVI 0505009WL005566 KIRAN DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440545 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
35 AURANGABAD BH-05-009-012-03854500/2487
(POIWAN) 		0505009000NRG24040520230030097 07/05/2023 GUDIYA DEVI 0505009WL005566 GUDIYA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440536 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 AURANGABAD BH-05-009-012-03854500/2654
(POIWAN) 		0505009000NRG24040520230030107 07/05/2023 JITENDRA THAKUR 0505009WL005566 JITENDRA THAKUR 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440552 MR JITENDRA THAKUR STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-012-03854500/2654
(POIWAN) 		0505009000NRG24040520230030108 07/05/2023 LILA DEVI 0505009WL005566 LILA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440558 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 AURANGABAD BH-05-009-012-03854500/2716
(POIWAN) 		0505009000NRG24040520230030113 07/05/2023 MADHU MANGAL PANDEY 0505009WL005566 MADHU MANGAL PANDEY 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440559 MR MADHU MANGAL PANDAY STATE BANK OF INDIA(508548)
39 AURANGABAD BH-05-009-012-03854500/2850
(POIWAN) 		0505009000NRG24040520230030118 07/05/2023 KANCHAN DEVI 0505009WL005566 KANCHAN DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440550 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-012-03854500/2857
(POIWAN) 		0505009000NRG24040520230030119 07/05/2023 LALITA DEVI 0505009WL005566 LALITA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440542 LALITA DEVI PUNJAB NATIONAL BANK(508568)
41 AURANGABAD BH-05-009-012-03854500/2900
(POIWAN) 		0505009000NRG24040520230030124 07/05/2023 Ramkewal Yadav 0505009WL005566 Ramkewal Yadav 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440557 MR RAMKEWAL YADAV STATE BANK OF INDIA(508548)
42 AURANGABAD BH-05-009-012-03854500/490
(POIWAN) 		0505009000NRG24040520230030129 07/05/2023 LAKHIYA DEVI 0505009WL005566 LAKHIYA DEVI 00415 SBIN0007975 3192 3192 Processed 12/05/2023 1484440581 MR SHANKAR SAV STATE BANK OF INDIA(508548)
SubTotal 60648 60648
43 AURANGABAD BH-05-009-012-03854500/2639
(POIWAN) 		0505009000NRG24040520230030104 07/05/2023 MIRA DEVI 0505009WL005566 MIRA DEVI 00415 SBIN0009220 3192 3192 Processed 12/05/2023 1484440555 MR MIRA DEVI STATE BANK OF INDIA(508548)
44 AURANGABAD BH-05-009-012-03854500/2667
(POIWAN) 		0505009000NRG24040520230030109 07/05/2023 RAMBALI YADAV 0505009WL005566 RAMBALI YADAV 00415 SBIN0009220 3192 3192 Processed 12/05/2023 1484440539 MR RAM BALI YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
45 AURANGABAD BH-05-009-012-03854500/2322
(POIWAN) 		0505009000NRG24040520230030085 07/05/2023 RAKESH KUMAR 0505009WL005566 RAKESH KUMAR 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440548 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
46 AURANGABAD BH-05-009-012-03854500/2374
(POIWAN) 		0505009000NRG24040520230030087 07/05/2023 GULABCHAND KUMAR 0505009WL005566 GULABCHAND KUMAR 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440549 MR GULABCHAND KUMAR STATE BANK OF INDIA(508548)
47 AURANGABAD BH-05-009-012-03854500/2428
(POIWAN) 		0505009000NRG24040520230030093 07/05/2023 Ramadhar Kumar 0505009WL005566 Ramadhar Kumar 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440541 RAMADHAR KUMAR PUNJAB NATIONAL BANK(508568)
48 AURANGABAD BH-05-009-012-03854500/2442
(POIWAN) 		0505009000NRG24040520230030095 07/05/2023 RAKESH KUMAR 0505009WL005566 RAKESH KUMAR 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440543 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 AURANGABAD BH-05-009-012-03854500/2713
(POIWAN) 		0505009000NRG24040520230030112 07/05/2023 RAMPRASIDH YADAV 0505009WL005566 RAMPRASIDH YADAV 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440556 MR RAMPRASIDH YADAV STATE BANK OF INDIA(508548)
50 AURANGABAD BH-05-009-012-03854500/2842
(POIWAN) 		0505009000NRG24040520230030116 07/05/2023 RAKESH KUMAR SHARMA 0505009WL005566 RAKESH KUMAR SHARMA 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440564 RAKESH KUMAR SHARMA UNION BANK OF INDIA(508500)
51 AURANGABAD BH-05-009-012-03854500/3001
(POIWAN) 		0505009000NRG24040520230030128 07/05/2023 RAKESH KUMAR 0505009WL005566 RAKESH KUMAR 00415 SBIN0012576 3192 3192 Processed 12/05/2023 1484440540 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 22344 22344
52 AURANGABAD BH-05-009-012-03854500/2413
(POIWAN) 		0505009000NRG24040520230030091 07/05/2023 RANJEET KUMAR 0505009WL005566 RANJEET KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1484440533 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURANGABAD BH-05-009-012-03854500/2967
(POIWAN) 		0505009000NRG24040520230030126 07/05/2023 SANJAY KUMAR 0505009WL005566 SANJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1484440534 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
54 AURANGABAD BH-05-009-012-03854500/2473
(POIWAN) 		0505009000NRG24040520230030096 07/05/2023 RAJESH PRAJAPAT 0505009WL005566 RAJESH PRAJAPAT 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484440586 RAJESH PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
55 AURANGABAD BH-05-009-012-03854500/2900
(POIWAN) 		0505009000NRG24040520230030123 07/05/2023 Lalmuni Devi 0505009WL005566 Lalmuni Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1484440587 LALMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_070523APB_FTO_116576 Bank of India BKID0004591 AURANGABAD 3192
2 AURANGABAD BH0505009_070523APB_FTO_116576 Bank of Maharastra MAHB0001614 Aurangabad 6384
3 AURANGABAD BH0505009_070523APB_FTO_116576 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3192
4 AURANGABAD BH0505009_070523APB_FTO_116576 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 9576
5 AURANGABAD BH0505009_070523APB_FTO_116576 HDFC Bank HDFC0001946 AURANGABAD 3192
6 AURANGABAD BH0505009_070523APB_FTO_116576 Punjab National Bank PUNB0094900 RISIAP 3192
7 AURANGABAD BH0505009_070523APB_FTO_116576 Punjab National Bank PUNB0608200 NABINAGAR DISTT AURANGABAD 3192
8 AURANGABAD BH0505009_070523APB_FTO_116576 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 41496
9 AURANGABAD BH0505009_070523APB_FTO_116576 State Bank of India SBIN0007975 POIWAN 60648
10 AURANGABAD BH0505009_070523APB_FTO_116576 State Bank of India SBIN0009220 RAJOI 6384
11 AURANGABAD BH0505009_070523APB_FTO_116576 State Bank of India SBIN0012576 AURANGABAD BAZAR 22344
12 AURANGABAD BH0505009_070523APB_FTO_116576 India Post Payments Bank IPOS0000001 Aurangabad 6384
13 AURANGABAD BH0505009_070523APB_FTO_116576 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 6384

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