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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_110523APB_FTO_133125
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-05-009-007-03849500/4715
(POKHRAHAN) 		0505009000NRG24110520230053252 11/05/2023 VIVEK KUMAR 0505009WL008206 VIVEK KUMAR 00354 PUNB0274200 3420 3420 Processed 17/05/2023 1637536169 VIVEK KUMAR S/O JANESHWAR SINGH PUNJAB NATIONAL BANK(508568)
2 AURANGABAD BH-05-009-007-03850000/116
(POKHRAHAN) 		0505009000NRG24110520230053254 11/05/2023 Rina Devi 0505009WL008208 Rina Devi 00354 PUNB0274200 3420 3420 Processed 17/05/2023 1637536167 Mr. DWARIK YADAV INDIAN BANK(607105)
3 AURANGABAD BH-05-009-007-03850000/422
(POKHRAHAN) 		0505009000NRG24110520230053250 11/05/2023 YUGAL PASWAN 0505009WL008204 YUGAL PASWAN 00354 PUNB0274200 3420 3420 Processed 17/05/2023 1637536168 YUGAL PASWAN S/O BHOLI PASWAN PUNJAB NATIONAL BANK(508568)
4 AURANGABAD BH-05-009-007-03865300/2336
(POKHRAHAN) 		0505009000NRG24110520230053249 11/05/2023 BHAGWAN PASWAN 0505009WL008203 BHAGWAN PASWAN 00354 PUNB0274200 228 228 Processed 17/05/2023 1637536170 BHAGAWAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
5 AURANGABAD BH-05-009-007-03844800/3126
(POKHRAHAN) 		0505009000NRG24110520230053251 11/05/2023 KASHISH YADAV 0505009WL008205 KASHISH YADAV 00415 SBIN0012601 228 228 Processed 17/05/2023 1637536171 Mr. KASHISH YADAV INDIAN BANK(607105)
SubTotal 228 228
6 AURANGABAD BH-05-009-007-03849500/462
(POKHRAHAN) 		0505009000NRG24110520230053253 11/05/2023 RUBI DEVI 0505009WL008207 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637536172 RUBI DEVI W/O-MITHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_110523APB_FTO_133125 Punjab National Bank PUNB0274200 PHESAR 10488
2 AURANGABAD BH0505009_110523APB_FTO_133125 State Bank of India SBIN0012601 OBRA 228
3 AURANGABAD BH0505009_110523APB_FTO_133125 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420

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