Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:03 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_050623APB_FTO_228686
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-05-009-010-03896800/3668
(NAUGARH) 		0505009000NRG24050620230143971 05/06/2023 PINTU KUMAR 0505009WL014388 PINTU KUMAR 00051 MAHB0001614 3420 3420 Processed 10/06/2023 2398956688 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-010-03896800/3636
(NAUGARH) 		0505009000NRG24050620230143946 05/06/2023 RITESH KUMAR 0505009WL014388 RITESH KUMAR 00078 CNRB0003135 3420 3420 Processed 10/06/2023 2398956674 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-010-03896800/3665
(NAUGARH) 		0505009000NRG24050620230143968 05/06/2023 SACHCHIDANAND PATHAK 0505009WL014388 SACHCHIDANAND PATHAK 00078 CNRB0006049 3420 3420 Processed 10/06/2023 2398956692 SACHIDA NAND PATHAK CENTRAL BANK OF INDIA(607115)
4 AURANGABAD BH-05-009-010-03896800/3666
(NAUGARH) 		0505009000NRG24050620230143969 05/06/2023 CHANCHAL DEVI 0505009WL014388 CHANCHAL DEVI 00078 CNRB0006049 3420 3420 Processed 10/06/2023 2398956691 CHANCHAL DEVI CANARA BANK(508532)
5 AURANGABAD BH-05-009-010-03896800/3671
(NAUGARH) 		0505009000NRG24050620230143974 05/06/2023 BASANTI DEVI 0505009WL014388 BASANTI DEVI 00078 CNRB0006049 3420 3420 Processed 10/06/2023 2398956690 BASANTI DEVI CANARA BANK(508532)
6 AURANGABAD BH-05-009-010-03958371/842
(NAUGARH) 		0505009000NRG24050620230143988 05/06/2023 ARJUN THAKUR 0505009WL014388 ARJUN THAKUR 00078 CNRB0006049 3420 3420 Processed 10/06/2023 2398956689 ARJUN THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
7 AURANGABAD BH-05-009-010-03896800/1511
(NAUGARH) 		0505009000NRG24050620230143933 05/06/2023 RINKU PRASAD 0505009WL014388 RINKU PRASAD 00089 CBIN0283162 3420 3420 Processed 10/06/2023 2398956711 Mr. Rinku Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
8 AURANGABAD BH-05-009-010-03896800/3637
(NAUGARH) 		0505009000NRG24050620230143947 05/06/2023 CHAMELI DEVI 0505009WL014388 CHAMELI DEVI 00089 CBIN0284035 3420 3420 Processed 10/06/2023 2398956684 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AURANGABAD BH-05-009-010-03896800/3642
(NAUGARH) 		0505009000NRG24050620230143951 05/06/2023 ANUJ KUMAR SINGH 0505009WL014388 ANUJ KUMAR SINGH 00089 CBIN0284035 3420 3420 Processed 10/06/2023 2398956683 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 AURANGABAD BH-05-009-010-03896800/3318
(NAUGARH) 		0505009000NRG24050620230143945 05/06/2023 AMPI DEVI 0505009WL014388 AMPI DEVI 00354 PUNB0098200 3420 3420 Processed 10/06/2023 2398956666 AMPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
11 AURANGABAD BH-05-009-010-03896800/3270
(NAUGARH) 		0505009000NRG24050620230143938 05/06/2023 PANKAJ KUMARI 0505009WL014388 PANKAJ KUMARI 00354 PUNB0163820 3420 3420 Processed 10/06/2023 2398956669 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
12 AURANGABAD BH-05-009-010-03896800/1514
(NAUGARH) 		0505009000NRG24050620230143934 05/06/2023 Sanju devi 0505009WL014388 Sanju devi 00354 PUNB0274200 3420 3420 Processed 10/06/2023 2398956712 MR MANJU DEVI STATE BANK OF INDIA(508548)
13 AURANGABAD BH-05-009-010-03958371/306
(NAUGARH) 		0505009000NRG24050620230143979 05/06/2023 Gita Devi 0505009WL014388 Gita Devi 00354 PUNB0274200 3420 3420 Processed 10/06/2023 2398956673 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
14 AURANGABAD BH-05-009-010-03896800/3647
(NAUGARH) 		0505009000NRG24050620230143954 05/06/2023 ARTI KUMARI 0505009WL014388 ARTI KUMARI 00354 PUNB0315300 3420 3420 Processed 10/06/2023 2398956675 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 AURANGABAD BH-05-009-010-03896800/2162
(NAUGARH) 		0505009000NRG24050620230143935 05/06/2023 DHARMENDRA KUMAR 0505009WL014388 DHARMENDRA KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956694 Dharmendra Kumar FINO PAYMENTS BANK LTD(608001)
16 AURANGABAD BH-05-009-010-03896800/2231
(NAUGARH) 		0505009000NRG24050620230143936 05/06/2023 Suresh singh 0505009WL014388 Suresh singh 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956706 SURESH SINGH PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-010-03896800/3272
(NAUGARH) 		0505009000NRG24050620230143939 05/06/2023 PUPPU KUMAR 0505009WL014388 PUPPU KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956709 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-010-03896800/3280
(NAUGARH) 		0505009000NRG24050620230143942 05/06/2023 DEEPAK KUMAR 0505009WL014388 DEEPAK KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956696 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-010-03896800/3639
(NAUGARH) 		0505009000NRG24050620230143949 05/06/2023 SHANU KUMAR 0505009WL014388 SHANU KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956668 Mr. Shanu Kumar CENTRAL BANK OF INDIA(607115)
20 AURANGABAD BH-05-009-010-03896800/3642
(NAUGARH) 		0505009000NRG24050620230143952 05/06/2023 SONI DEVI 0505009WL014388 SONI DEVI 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956697 SONI DEVI PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-010-03896800/3648
(NAUGARH) 		0505009000NRG24050620230143955 05/06/2023 PINTU KUMAR 0505009WL014388 PINTU KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956695 Pintu Kumar FINO PAYMENTS BANK LTD(608001)
22 AURANGABAD BH-05-009-010-03896800/3653
(NAUGARH) 		0505009000NRG24050620230143959 05/06/2023 LALITA DEVI 0505009WL014388 LALITA DEVI 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956671 MISS LALITA DEVI STATE BANK OF INDIA(508548)
23 AURANGABAD BH-05-009-010-03896800/3660
(NAUGARH) 		0505009000NRG24050620230143963 05/06/2023 RANJAN KUMAR 0505009WL014388 RANJAN KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956672 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-010-03896800/3661
(NAUGARH) 		0505009000NRG24050620230143964 05/06/2023 BUCHI DEVI 0505009WL014388 BUCHI DEVI 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956699 BUCHI DEVI PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-010-03896800/3662
(NAUGARH) 		0505009000NRG24050620230143965 05/06/2023 SHOBHA KUMARI 0505009WL014388 SHOBHA KUMARI 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956693 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
26 AURANGABAD BH-05-009-010-03896800/3663
(NAUGARH) 		0505009000NRG24050620230143966 05/06/2023 SONU KUMAR 0505009WL014388 SONU KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956700 MR SONU KUMAR STATE BANK OF INDIA(508548)
27 AURANGABAD BH-05-009-010-03896800/3664
(NAUGARH) 		0505009000NRG24050620230143967 05/06/2023 DEEPAK KUMAR 0505009WL014388 DEEPAK KUMAR 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956670 DEEPAK KUMAR BANK OF BARODA(606985)
28 AURANGABAD BH-05-009-010-03958371/294
(NAUGARH) 		0505009000NRG24050620230143975 05/06/2023 DILIP SAW 0505009WL014388 DILIP SAW 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956710 DILIP SAO PUNJAB NATIONAL BANK(508568)
29 AURANGABAD BH-05-009-010-03958371/305
(NAUGARH) 		0505009000NRG24050620230143977 05/06/2023 Bebi devi 0505009WL014388 Bebi devi 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956708 RAKESH SAW CANARA BANK(508532)
30 AURANGABAD BH-05-009-010-03958371/305
(NAUGARH) 		0505009000NRG24050620230143978 05/06/2023 BEBI DEVI 0505009WL014388 BEBI DEVI 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956715 BEBY DEVI PUNJAB NATIONAL BANK(508568)
31 AURANGABAD BH-05-009-010-03958371/318
(NAUGARH) 		0505009000NRG24050620230143985 05/06/2023 CHINTA DEVI 0505009WL014388 CHINTA DEVI 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956707 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
32 AURANGABAD BH-05-009-010-03958371/837
(NAUGARH) 		0505009000NRG24050620230143987 05/06/2023 PRASIDH RAM 0505009WL014388 PRASIDH RAM 00354 PUNB0608300 3420 3420 Processed 10/06/2023 2398956698 PRASIDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 61560 61560
33 AURANGABAD BH-05-009-010-03896800/3641
(NAUGARH) 		0505009000NRG24050620230143950 05/06/2023 VIKASH KUMAR 0505009WL014388 VIKASH KUMAR 00354 PUNB0797500 3420 3420 Processed 10/06/2023 2398956705 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
34 AURANGABAD BH-05-009-010-03896800/3656
(NAUGARH) 		0505009000NRG24050620230143961 05/06/2023 URMILA DEVI 0505009WL014388 URMILA DEVI 00415 SBIN0000013 3420 3420 Processed 10/06/2023 2398956713 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
35 AURANGABAD BH-05-009-010-03896800/3654
(NAUGARH) 		0505009000NRG24050620230143960 05/06/2023 SUNIL KUMAR 0505009WL014388 SUNIL KUMAR 00415 SBIN0003476 3420 3420 Processed 10/06/2023 2398956679 SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
36 AURANGABAD BH-05-009-010-03896800/2296
(NAUGARH) 		0505009000NRG24050620230143937 05/06/2023 Madhu Rani 0505009WL014388 Madhu Rani 00415 SBIN0007975 3420 3420 Processed 10/06/2023 2398956667 MRS MADHURANI DEVI STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-010-03958371/313
(NAUGARH) 		0505009000NRG24050620230143981 05/06/2023 Renu devi 0505009WL014388 Renu devi 00415 SBIN0007975 3420 3420 Processed 10/06/2023 2398956676 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
38 AURANGABAD BH-05-009-010-03896800/3279
(NAUGARH) 		0505009000NRG24050620230143941 05/06/2023 KANTI DEVI 0505009WL014388 KANTI DEVI 00415 SBIN0009220 3420 3420 Processed 10/06/2023 2398956687 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
39 AURANGABAD BH-05-009-010-03896800/3276
(NAUGARH) 		0505009000NRG24050620230143940 05/06/2023 CHANDN KUMAR 0505009WL014388 CHANDN KUMAR 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956686 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-010-03896800/3285
(NAUGARH) 		0505009000NRG24050620230143944 05/06/2023 KAUSHAL KUMAR 0505009WL014388 KAUSHAL KUMAR 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956682 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
41 AURANGABAD BH-05-009-010-03896800/3651
(NAUGARH) 		0505009000NRG24050620230143957 05/06/2023 MAHESH KUMAR SINGH 0505009WL014388 MAHESH KUMAR SINGH 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956680 MR MAHESH KUMAR SINGH STATE BANK OF INDIA(508548)
42 AURANGABAD BH-05-009-010-03896800/3652
(NAUGARH) 		0505009000NRG24050620230143958 05/06/2023 TUNJAY KUMAR 0505009WL014388 TUNJAY KUMAR 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956681 MR TUNJAY KUMAR STATE BANK OF INDIA(508548)
43 AURANGABAD BH-05-009-010-03896800/3657
(NAUGARH) 		0505009000NRG24050620230143962 05/06/2023 BIRENDRA VISHWAKARMA 0505009WL014388 BIRENDRA VISHWAKARMA 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956678 MR BIRENDRA BISWAKARMA STATE BANK OF INDIA(508548)
44 AURANGABAD BH-05-009-010-03958371/316
(NAUGARH) 		0505009000NRG24050620230143982 05/06/2023 NARESH SINGH 0505009WL014388 NARESH SINGH 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956685 MR NARESH SINGH STATE BANK OF INDIA(508548)
45 AURANGABAD BH-05-009-010-03958371/317
(NAUGARH) 		0505009000NRG24050620230143983 05/06/2023 JUDAGIR SINGH 0505009WL014388 JUDAGIR SINGH 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956716 JUDAGIR SINGH PUNJAB NATIONAL BANK(508568)
46 AURANGABAD BH-05-009-010-03958371/788
(NAUGARH) 		0505009000NRG24050620230143986 05/06/2023 pramila devi 0505009WL014388 pramila devi 00415 SBIN0012576 3420 3420 Processed 10/06/2023 2398956677 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
47 AURANGABAD BH-05-009-010-03896800/3669
(NAUGARH) 		0505009000NRG24050620230143972 05/06/2023 RAHUL KUMAR 0505009WL014388 RAHUL KUMAR 00691 IPOS0000001 3420 3420 Processed 10/06/2023 2398956714 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
48 AURANGABAD BH-05-009-010-03896800/3281
(NAUGARH) 		0505009000NRG24050620230143943 05/06/2023 SONI DEVI 0505009WL014388 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398956701 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AURANGABAD BH-05-009-010-03896800/3646
(NAUGARH) 		0505009000NRG24050620230143953 05/06/2023 ANITA DEVI 0505009WL014388 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398956702 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 AURANGABAD BH-05-009-010-03896800/3649
(NAUGARH) 		0505009000NRG24050620230143956 05/06/2023 KHUSHABU KUMARI 0505009WL014388 KHUSHABU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398956703 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
51 AURANGABAD BH-05-009-010-03896800/3667
(NAUGARH) 		0505009000NRG24050620230143970 05/06/2023 RANJU DEVI 0505009WL014388 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 10/06/2023 2398956704 RANJU KUMARI D/O- INDRADEO SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 174420 174420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_050623APB_FTO_228686 Bank of Maharastra MAHB0001614 Aurangabad 3420
2 AURANGABAD BH0505009_050623APB_FTO_228686 Canara Bank CNRB0003135 AURANGABAD 3420
3 AURANGABAD BH0505009_050623APB_FTO_228686 Canara Bank CNRB0006049 Chauriya 13680
4 AURANGABAD BH0505009_050623APB_FTO_228686 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3420
5 AURANGABAD BH0505009_050623APB_FTO_228686 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 6840
6 AURANGABAD BH0505009_050623APB_FTO_228686 Punjab National Bank PUNB0098200 AMBA 3420
7 AURANGABAD BH0505009_050623APB_FTO_228686 Punjab National Bank PUNB0163820 Aurangabad Bihar 3420
8 AURANGABAD BH0505009_050623APB_FTO_228686 Punjab National Bank PUNB0274200 PHESAR 6840
9 AURANGABAD BH0505009_050623APB_FTO_228686 Punjab National Bank PUNB0315300 SHEOGANJ 3420
10 AURANGABAD BH0505009_050623APB_FTO_228686 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 61560
11 AURANGABAD BH0505009_050623APB_FTO_228686 Punjab National Bank PUNB0797500 RATANUAN- 3420
12 AURANGABAD BH0505009_050623APB_FTO_228686 State Bank of India SBIN0000013 AURANGABAD 3420
13 AURANGABAD BH0505009_050623APB_FTO_228686 State Bank of India SBIN0003476 FRASER ROAD 3420
14 AURANGABAD BH0505009_050623APB_FTO_228686 State Bank of India SBIN0007975 POIWAN 6840
15 AURANGABAD BH0505009_050623APB_FTO_228686 State Bank of India SBIN0009220 RAJOI 3420
16 AURANGABAD BH0505009_050623APB_FTO_228686 State Bank of India SBIN0012576 AURANGABAD BAZAR 27360
17 AURANGABAD BH0505009_050623APB_FTO_228686 India Post Payments Bank IPOS0000001 Aurangabad 3420
18 AURANGABAD BH0505009_050623APB_FTO_228686 Dakshin Bihar Gramin Bank PUNB0MBGB06 BALUGANJ (DBGB) 3420
19 AURANGABAD BH0505009_050623APB_FTO_228686 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 3420
20 AURANGABAD BH0505009_050623APB_FTO_228686 Dakshin Bihar Gramin Bank PUNB0MBGB06 KOILWAN 3420
21 AURANGABAD BH0505009_050623APB_FTO_228686 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADANPUR (DBGB) 3420

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