Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:49:39 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423APB_FTO_4187
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-05-009-014-03858900/1783
(KHAIRAMIRZA) 		0505009000NRG23310320230766203 01/04/2023 RUSTAM SHAH 0505009WL233381 RUSTAM SHAH 00048 BKID0004591 2730 2730 Processed 26/05/2023 1877178428 MR RUSTAM SHAH STATE BANK OF INDIA(508548)
2 AURANGABAD BH-05-009-014-03858970/4308
(KHAIRAMIRZA) 		0505009000NRG23310320230766240 01/04/2023 RINKU DEVI 0505009WL233381 RINKU DEVI 00048 BKID0004591 2730 2730 Processed 26/05/2023 1877178441 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
3 AURANGABAD BH-05-009-014-03858900/2594
(KHAIRAMIRZA) 		0505009000NRG23310320230766214 01/04/2023 jitendra choudhary 0505009WL233381 jitendra choudhary 00089 CBIN0283162 2730 2730 Processed 26/05/2023 1877178415 Mr. JITENDRA CHOUDHARY CENTRAL BANK OF INDIA(607115)
4 AURANGABAD BH-05-009-014-03858970/4361
(KHAIRAMIRZA) 		0505009000NRG23310320230766243 01/04/2023 SHAMIM AHMAD 0505009WL233381 SHAMIM AHMAD 00089 CBIN0283162 2730 2730 Processed 26/05/2023 1877178436 MR MD SAMIM AHMAD STATE BANK OF INDIA(508548)
SubTotal 5460 5460
5 AURANGABAD BH-05-009-014-03858970/4249
(KHAIRAMIRZA) 		0505009000NRG23310320230766234 01/04/2023 SAJINA KHATOON 0505009WL233381 SAJINA KHATOON 00089 CBIN0284035 2730 2730 Processed 26/05/2023 1877178442 Mrs. SAJINA KHATOON INDIAN BANK(607105)
6 AURANGABAD BH-05-009-014-03858970/4421
(KHAIRAMIRZA) 		0505009000NRG23310320230766251 01/04/2023 MD ASIF 0505009WL233381 MD ASIF 00089 CBIN0284035 2730 2730 Processed 26/05/2023 1877178437 Mr. MD ASIF CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
7 AURANGABAD BH-05-009-014-03858900/1745
(KHAIRAMIRZA) 		0505009000NRG23310320230766202 01/04/2023 JALIL SHAH 0505009WL233381 JALIL SHAH 00176 IDIB000A144 2520 2520 Processed 26/05/2023 1877178443 Mr. JLIL SHAH INDIAN BANK(607105)
8 AURANGABAD BH-05-009-014-03858900/1915
(KHAIRAMIRZA) 		0505009000NRG23310320230766206 01/04/2023 GULAM MUSTAFA 0505009WL233381 GULAM MUSTAFA 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178445 Gulam Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
9 AURANGABAD BH-05-009-014-03858970/4134
(KHAIRAMIRZA) 		0505009000NRG23310320230766228 01/04/2023 ARUN SAW 0505009WL233381 ARUN SAW 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178447 Arun Saw AIRTEL PAYMENTS BANK LIMITED(990288)
10 AURANGABAD BH-05-009-014-03858970/4147
(KHAIRAMIRZA) 		0505009000NRG23310320230766229 01/04/2023 PRAMILA KUMARI 0505009WL233381 PRAMILA KUMARI 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178446 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-014-03858970/4154
(KHAIRAMIRZA) 		0505009000NRG23310320230766231 01/04/2023 DOMANI DEVI 0505009WL233381 DOMANI DEVI 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178444 Mrs. DOMANI DEVI INDIAN BANK(607105)
12 AURANGABAD BH-05-009-014-03858970/4306
(KHAIRAMIRZA) 		0505009000NRG23310320230766238 01/04/2023 NASHIMA KHATOON 0505009WL233381 NASHIMA KHATOON 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178451 Mrs. NASIMA KHATUN INDIAN BANK(607105)
13 AURANGABAD BH-05-009-014-03858970/4317
(KHAIRAMIRZA) 		0505009000NRG23310320230766241 01/04/2023 MUNNI DEVI 0505009WL233381 MUNNI DEVI 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178452 Mrs. MUNNI DEVI INDIAN BANK(607105)
14 AURANGABAD BH-05-009-014-03858970/4496
(KHAIRAMIRZA) 		0505009000NRG23310320230766259 01/04/2023 MD NASIR ALAM 0505009WL233381 MD NASIR ALAM 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1877178453 Md Nasir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21630 21630
15 AURANGABAD BH-05-009-014-03858700/4140
(KHAIRAMIRZA) 		0505009000NRG23310320230766197 01/04/2023 ARIF AHMAD 0505009WL233381 ARIF AHMAD 00354 PUNB0050200 2730 2730 Processed 26/05/2023 1877178409 ARIF AHMAD PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-014-03858900/1936
(KHAIRAMIRZA) 		0505009000NRG23310320230766207 01/04/2023 SAHIDA KHATUN 0505009WL233381 SAHIDA KHATUN 00354 PUNB0050200 2730 2730 Processed 26/05/2023 1877178411 SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-014-03858970/4370
(KHAIRAMIRZA) 		0505009000NRG23310320230766249 01/04/2023 WAKIL KHATUN 0505009WL233381 WAKIL KHATUN 00354 PUNB0050200 2730 2730 Processed 26/05/2023 1877178410 VAKILA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
18 AURANGABAD BH-05-009-014-03858970/4420
(KHAIRAMIRZA) 		0505009000NRG23310320230766250 01/04/2023 QAMRUDDIN ANSARI 0505009WL233381 QAMRUDDIN ANSARI 00354 PUNB0163820 2730 2730 Processed 26/05/2023 1877178414 QAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
19 AURANGABAD BH-05-009-014-03858970/4251
(KHAIRAMIRZA) 		0505009000NRG23310320230766235 01/04/2023 SHASHI KUMAR CHAURASIYA 0505009WL233381 SHASHI KUMAR CHAURASIYA 00354 PUNB0315300 2730 2730 Processed 26/05/2023 1877178419 SHASHI KUMAR CHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
20 AURANGABAD BH-05-009-014-03858700/247
(KHAIRAMIRZA) 		0505009000NRG23310320230766192 01/04/2023 MADINA KHATOON 0505009WL233381 MADINA KHATOON 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1877178432 MR JAMALUDDIN SHAH STATE BANK OF INDIA(508548)
21 AURANGABAD BH-05-009-014-03858900/1807
(KHAIRAMIRZA) 		0505009000NRG23310320230766204 01/04/2023 JAHAGIR 0505009WL233381 JAHAGIR 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1877178412 SHEKH JAHANGIR AIRTEL PAYMENTS BANK LIMITED(990288)
22 AURANGABAD BH-05-009-014-03858970/4362
(KHAIRAMIRZA) 		0505009000NRG23310320230766244 01/04/2023 NAZMA KHATUN 0505009WL233381 NAZMA KHATUN 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1877178448 NAZMA KHATUN PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-014-03858970/4370
(KHAIRAMIRZA) 		0505009000NRG23310320230766248 01/04/2023 SHEKH JUBAIR 0505009WL233381 SHEKH JUBAIR 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1877178413 SHEKH JUBAIR STATE BANK OF INDIA(508548)
24 AURANGABAD BH-05-009-014-03858970/4463
(KHAIRAMIRZA) 		0505009000NRG23310320230766252 01/04/2023 AKABARI KHATOON 0505009WL233381 AKABARI KHATOON 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1877178450 MRS AKBARI KHATUN STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-014-03858970/4485
(KHAIRAMIRZA) 		0505009000NRG23310320230766256 01/04/2023 SAISTA PRAWEEN 0505009WL233381 SAISTA PRAWEEN 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1877178449 SAISTA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
26 AURANGABAD BH-05-009-014-03858900/2752
(KHAIRAMIRZA) 		0505009000NRG23310320230766216 01/04/2023 SRAWAN KUMAR 0505009WL233381 SRAWAN KUMAR 00415 SBIN0000013 2730 2730 Processed 26/05/2023 1877178420 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
27 AURANGABAD BH-05-009-014-03858700/4126
(KHAIRAMIRZA) 		0505009000NRG23310320230766196 01/04/2023 HARIDWAR YADAV 0505009WL233381 HARIDWAR YADAV 00415 SBIN0003575 2730 2730 Processed 26/05/2023 1877178422 MR HARIDWAR YADAV STATE BANK OF INDIA(508548)
28 AURANGABAD BH-05-009-014-03858900/82
(KHAIRAMIRZA) 		0505009000NRG23310320230766218 01/04/2023 BALMIKI PANERI 0505009WL233381 BALMIKI PANERI 00415 SBIN0003575 2730 2730 Processed 26/05/2023 1877178425 MR BALMIKI PANERI STATE BANK OF INDIA(508548)
29 AURANGABAD BH-05-009-014-03858970/3839
(KHAIRAMIRZA) 		0505009000NRG23310320230766220 01/04/2023 JUBEADA KHATOON 0505009WL233381 JUBEADA KHATOON 00415 SBIN0003575 2730 2730 Processed 26/05/2023 1877178427 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
30 AURANGABAD BH-05-009-014-03858970/3851
(KHAIRAMIRZA) 		0505009000NRG23310320230766221 01/04/2023 RAJESH SAW 0505009WL233381 RAJESH SAW 00415 SBIN0003575 2730 2730 Processed 26/05/2023 1877178429 RAJESH SAW PUNJAB NATIONAL BANK(508568)
31 AURANGABAD BH-05-009-014-03858970/3853
(KHAIRAMIRZA) 		0505009000NRG23310320230766222 01/04/2023 DHARMENDRA PANERI 0505009WL233381 DHARMENDRA PANERI 00415 SBIN0003575 2730 2730 Processed 26/05/2023 1877178433 DHARMENDRA PANERI UNION BANK OF INDIA(508500)
SubTotal 13650 13650
32 AURANGABAD BH-05-009-014-03858700/4119
(KHAIRAMIRZA) 		0505009000NRG23310320230766195 01/04/2023 JAY RAM YADAV 0505009WL233381 JAY RAM YADAV 00415 SBIN0007975 2730 2730 Processed 26/05/2023 1877178430 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
33 AURANGABAD BH-05-009-014-03858900/1008
(KHAIRAMIRZA) 		0505009000NRG23310320230766201 01/04/2023 GOPAL SHARAN PRASAD 0505009WL233381 GOPAL SHARAN PRASAD 00415 SBIN0007975 2730 2730 Processed 26/05/2023 1877178423 GOPAL SHARAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD BH-05-009-014-03858900/2650
(KHAIRAMIRZA) 		0505009000NRG23310320230766215 01/04/2023 SHEKHA ASMUDDIN 0505009WL233381 SHEKHA ASMUDDIN 00415 SBIN0007975 2730 2730 Processed 26/05/2023 1877178431 SHEKH ASAMUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 AURANGABAD BH-05-009-014-03858970/4125
(KHAIRAMIRZA) 		0505009000NRG23310320230766226 01/04/2023 ANISHA KHATOON 0505009WL233381 ANISHA KHATOON 00415 SBIN0007975 2730 2730 Processed 26/05/2023 1877178417 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
36 AURANGABAD BH-05-009-014-03858700/4145
(KHAIRAMIRZA) 		0505009000NRG23310320230766198 01/04/2023 JARINA KHATOON 0505009WL233381 JARINA KHATOON 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178416 MR NAIM MIYAN STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-014-03858700/4511
(KHAIRAMIRZA) 		0505009000NRG23310320230766199 01/04/2023 ASHOK KUMAR 0505009WL233381 ASHOK KUMAR 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178434 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
38 AURANGABAD BH-05-009-014-03858700/4549
(KHAIRAMIRZA) 		0505009000NRG23310320230766200 01/04/2023 SABITA DEVI 0505009WL233381 SABITA DEVI 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178435 SHRI LALU PRASAD YADAV STATE BANK OF INDIA(508548)
39 AURANGABAD BH-05-009-014-03858900/1972
(KHAIRAMIRZA) 		0505009000NRG23310320230766208 01/04/2023 KUDUS ANSARI 0505009WL233381 KUDUS ANSARI 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178418 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-014-03858970/4098
(KHAIRAMIRZA) 		0505009000NRG23310320230766224 01/04/2023 BIBI AMATUN KHATUN 0505009WL233381 BIBI AMATUN KHATUN 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178421 MR SHEKH INUS STATE BANK OF INDIA(508548)
41 AURANGABAD BH-05-009-014-03858970/4210
(KHAIRAMIRZA) 		0505009000NRG23310320230766233 01/04/2023 SHAKILA KHATOON 0505009WL233381 SHAKILA KHATOON 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178426 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
42 AURANGABAD BH-05-009-014-03858970/4255
(KHAIRAMIRZA) 		0505009000NRG23310320230766236 01/04/2023 RUBIA KHATOON 0505009WL233381 RUBIA KHATOON 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178424 MR SHEKH SALIM STATE BANK OF INDIA(508548)
43 AURANGABAD BH-05-009-014-03858970/4495
(KHAIRAMIRZA) 		0505009000NRG23310320230766258 01/04/2023 MD SERAJ ALAM 0505009WL233381 MD SERAJ ALAM 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1877178438 MR MD SERAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 21840 21840
44 AURANGABAD BH-05-009-014-03858970/4129
(KHAIRAMIRZA) 		0505009000NRG23310320230766227 01/04/2023 RAGNI KUMARI 0505009WL233381 RAGNI KUMARI 00415 SBIN0012576 2730 2730 Processed 26/05/2023 1877178440 Ragini Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
45 AURANGABAD BH-05-009-014-03858970/4363
(KHAIRAMIRZA) 		0505009000NRG23310320230766245 01/04/2023 NASRIN PRAVIN 0505009WL233381 NASRIN PRAVIN 00415 SBIN0012576 2730 2730 Processed 26/05/2023 1877178439 MS NASRIN PRAVIN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
46 AURANGABAD BH-05-009-014-03858970/4489
(KHAIRAMIRZA) 		0505009000NRG23310320230766257 01/04/2023 ASMA KHATOON 0505009WL233381 ASMA KHATOON 00691 IPOS0000001 2730 2730 Processed 26/05/2023 1877178408 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
47 AURANGABAD BH-05-009-014-03858970/4123
(KHAIRAMIRZA) 		0505009000NRG23310320230766225 01/04/2023 RUBI KHATUN 0505009WL233381 RUBI KHATUN 00696 PUNB0MBGB06 2730 2730 Processed 26/05/2023 1877178458 Mrs. Rubi Khatun INDIAN BANK(607105)
48 AURANGABAD BH-05-009-014-03858970/4305
(KHAIRAMIRZA) 		0505009000NRG23310320230766237 01/04/2023 JULI DEVI 0505009WL233381 JULI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 26/05/2023 1877178454 JULI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AURANGABAD BH-05-009-014-03858970/4307
(KHAIRAMIRZA) 		0505009000NRG23310320230766239 01/04/2023 RUBAIDA KHATOON 0505009WL233381 RUBAIDA KHATOON 00696 PUNB0MBGB06 2730 2730 Processed 26/05/2023 1877178459 Mrs. Rubaida Khatoon INDIAN BANK(607105)
50 AURANGABAD BH-05-009-014-03858970/4329
(KHAIRAMIRZA) 		0505009000NRG23310320230766242 01/04/2023 MOBINA 0505009WL233381 MOBINA 00696 PUNB0MBGB06 2730 2730 Processed 26/05/2023 1877178455 MR MD ABBAS STATE BANK OF INDIA(508548)
51 AURANGABAD BH-05-009-014-03858970/4364
(KHAIRAMIRZA) 		0505009000NRG23310320230766246 01/04/2023 JAHAN ARA 0505009WL233381 JAHAN ARA 00696 PUNB0MBGB06 2730 2730 Processed 26/05/2023 1877178456 JAHAN ARA MADYA BIHAR GRAMIN BANK(607136)
52 AURANGABAD BH-05-009-014-03858970/4483
(KHAIRAMIRZA) 		0505009000NRG23310320230766255 01/04/2023 ROSHAN ARA 0505009WL233381 ROSHAN ARA 00696 PUNB0MBGB06 2730 2730 Processed 26/05/2023 1877178457 ROSHAN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
Total 141750 141750

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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_4187 Bank of India BKID0004591 AURANGABAD 5460
2 AURANGABAD BH0505009_010423APB_FTO_4187 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 5460
3 AURANGABAD BH0505009_010423APB_FTO_4187 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 5460
4 AURANGABAD BH0505009_010423APB_FTO_4187 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 21630
5 AURANGABAD BH0505009_010423APB_FTO_4187 Punjab National Bank PUNB0050200 AURANGABAD 8190
6 AURANGABAD BH0505009_010423APB_FTO_4187 Punjab National Bank PUNB0163820 Aurangabad Bihar 2730
7 AURANGABAD BH0505009_010423APB_FTO_4187 Punjab National Bank PUNB0315300 SHEOGANJ 2730
8 AURANGABAD BH0505009_010423APB_FTO_4187 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 16380
9 AURANGABAD BH0505009_010423APB_FTO_4187 State Bank of India SBIN0000013 AURANGABAD 2730
10 AURANGABAD BH0505009_010423APB_FTO_4187 State Bank of India SBIN0003575 MADANPUR 13650
11 AURANGABAD BH0505009_010423APB_FTO_4187 State Bank of India SBIN0007975 POIWAN 10920
12 AURANGABAD BH0505009_010423APB_FTO_4187 State Bank of India SBIN0009220 RAJOI 21840
13 AURANGABAD BH0505009_010423APB_FTO_4187 State Bank of India SBIN0012576 AURANGABAD BAZAR 5460
14 AURANGABAD BH0505009_010423APB_FTO_4187 India Post Payments Bank IPOS0000001 Aurangabad 2730
15 AURANGABAD BH0505009_010423APB_FTO_4187 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 2730
16 AURANGABAD BH0505009_010423APB_FTO_4187 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 13650

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