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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_051223APB_FTO_709274
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-05-009-014-03856000/379
(KHAIRAMIRZA) 		0505009000NRG24051220230399909 05/12/2023 RAMJI YADAV 0505009WL048685 RAMJI YADAV 00048 BKID0004591 1824 1824 Processed 01/01/2024 8997972632 RAMJI YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
2 AURANGABAD BH-05-009-014-03859700/2315
(KHAIRAMIRZA) 		0505009000NRG24051220230399913 05/12/2023 DOMAN YADAV 0505009WL048686 DOMAN YADAV 00176 IDIB000A144 1824 1824 Processed 01/01/2024 8997972631 Mr. DOMAN DAYAV INDIAN BANK(607105)
3 AURANGABAD BH-05-009-014-03859700/2331
(KHAIRAMIRZA) 		0505009000NRG24051220230399894 05/12/2023 DEWANTI DEVI 0505009WL048681 DEWANTI DEVI 00176 IDIB000A144 1824 1824 Processed 01/01/2024 8997972625 Mrs. DEVANTI DEVI INDIAN BANK(607105)
4 AURANGABAD BH-05-009-014-03859700/2489
(KHAIRAMIRZA) 		0505009000NRG24051220230399901 05/12/2023 munava devi 0505009WL048683 munava devi 00176 IDIB000A144 1824 1824 Processed 01/01/2024 8997972626 Mrs. MUNAVA DEVI INDIAN BANK(607105)
5 AURANGABAD BH-05-009-014-03859700/4199
(KHAIRAMIRZA) 		0505009000NRG24051220230399918 05/12/2023 BEBI DEVI 0505009WL048687 BEBI DEVI 00176 IDIB000A144 1824 1824 Processed 01/01/2024 8997972629 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
6 AURANGABAD BH-05-009-014-03859800/1431
(KHAIRAMIRZA) 		0505009000NRG24051220230399898 05/12/2023 BINDESHWAR YADAV 0505009WL048682 BINDESHWAR YADAV 00176 IDIB000A680 1824 1824 Processed 01/01/2024 8997972630 Mr. BINDESHAR YADAV INDIAN BANK(607105)
SubTotal 1824 1824
7 AURANGABAD BH-05-009-014-03952300/3480
(KHAIRAMIRZA) 		0505009000NRG24051220230399911 05/12/2023 MAMTA KUMARI 0505009WL048685 MAMTA KUMARI 00354 PUNB0255100 1824 1824 Processed 01/01/2024 8997972616 MAMATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
8 AURANGABAD BH-05-009-014-03859700/2318
(KHAIRAMIRZA) 		0505009000NRG24051220230399893 05/12/2023 TAPESHWAR YADAV 0505009WL048681 TAPESHWAR YADAV 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972643 TAPESHWAR YADAV PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-014-03859700/4424
(KHAIRAMIRZA) 		0505009000NRG24051220230399895 05/12/2023 UMESH YADAV 0505009WL048681 UMESH YADAV 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972618 UMESH YADAV ICICI BANK LTD(508534)
10 AURANGABAD BH-05-009-014-03859700/4545
(KHAIRAMIRZA) 		0505009000NRG24051220230399914 05/12/2023 BHIKHAR YADAV 0505009WL048686 BHIKHAR YADAV 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972617 BHIKHAR YADAV PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-014-03859700/4546
(KHAIRAMIRZA) 		0505009000NRG24051220230399902 05/12/2023 RAJU YADAV 0505009WL048683 RAJU YADAV 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972645 RAJU YADAV SO SHALIK YADAV PUNJAB NATIONAL BANK(508568)
12 AURANGABAD BH-05-009-014-03859700/4616
(KHAIRAMIRZA) 		0505009000NRG24051220230399915 05/12/2023 RINKU DEVI 0505009WL048686 RINKU DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972638 RINKU DEVI PUNJAB NATIONAL BANK(508568)
13 AURANGABAD BH-05-009-014-03859700/4619
(KHAIRAMIRZA) 		0505009000NRG24051220230399916 05/12/2023 PRABHA DEVI 0505009WL048686 PRABHA DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972623 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-014-03859700/4622
(KHAIRAMIRZA) 		0505009000NRG24051220230399903 05/12/2023 CHINTA DEVI 0505009WL048683 CHINTA DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972652 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
15 AURANGABAD BH-05-009-014-03859700/4655
(KHAIRAMIRZA) 		0505009000NRG24051220230399919 05/12/2023 BLMENDRA KUMAR 0505009WL048687 BLMENDRA KUMAR 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972651 BALMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-014-03859700/4688
(KHAIRAMIRZA) 		0505009000NRG24051220230399904 05/12/2023 Babuchan Yadav 0505009WL048683 Babuchan Yadav 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972650 BABUCHAND YADAV PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-014-03859700/5170
(KHAIRAMIRZA) 		0505009000NRG24051220230399896 05/12/2023 SANTOSH KUMAR 0505009WL048681 SANTOSH KUMAR 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972637 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-014-03859700/727
(KHAIRAMIRZA) 		0505009000NRG24051220230399897 05/12/2023 SUNAINA DEVI 0505009WL048682 SUNAINA DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972640 Smt. Sunaina Devi INDIAN BANK(607105)
19 AURANGABAD BH-05-009-014-03859800/3285
(KHAIRAMIRZA) 		0505009000NRG24051220230399882 05/12/2023 KRISHNA YADAV 0505009WL048677 KRISHNA YADAV 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972639 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
20 AURANGABAD BH-05-009-014-03859800/4070
(KHAIRAMIRZA) 		0505009000NRG24051220230399883 05/12/2023 SANJU DEVI 0505009WL048677 SANJU DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972619 SANJU DEVI WO KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-014-03859800/4168
(KHAIRAMIRZA) 		0505009000NRG24051220230399884 05/12/2023 ASHUTOSH KUMAR 0505009WL048678 ASHUTOSH KUMAR 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972621 ASHUTOSH KUMAR S/O RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-014-03859800/4319
(KHAIRAMIRZA) 		0505009000NRG24051220230399890 05/12/2023 BIJENDRA KUMAR 0505009WL048680 BIJENDRA KUMAR 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972622 BIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-014-03859800/4528
(KHAIRAMIRZA) 		0505009000NRG24051220230399885 05/12/2023 SUNDAR VASIYA DEVI 0505009WL048678 SUNDAR VASIYA DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972620 SUNDAR VASIYA DEVI PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-014-03859800/4996
(KHAIRAMIRZA) 		0505009000NRG24051220230399891 05/12/2023 RAJENDRA KUMAR 0505009WL048680 RAJENDRA KUMAR 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972624 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-014-03859800/894
(KHAIRAMIRZA) 		0505009000NRG24051220230399899 05/12/2023 RINA DEVI 0505009WL048682 RINA DEVI 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972642 RINA DEVI PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-014-03859800/895
(KHAIRAMIRZA) 		0505009000NRG24051220230399900 05/12/2023 SURESH RAM 0505009WL048682 SURESH RAM 00354 PUNB0315300 1824 1824 Processed 01/01/2024 8997972641 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 34656 34656
27 AURANGABAD BH-05-009-014-03858970/5173
(KHAIRAMIRZA) 		0505009000NRG24051220230399881 05/12/2023 Naushad Alam 0505009WL048676 Naushad Alam 00354 PUNB0608300 1824 1824 Processed 01/01/2024 8997972615 NAUSHAD ALAM PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-014-03858970/5209
(KHAIRAMIRZA) 		0505009000NRG24051220230399888 05/12/2023 Najo Khatoon 0505009WL048679 Najo Khatoon 00354 PUNB0608300 1824 1824 Processed 01/01/2024 8997972614 NAJO KHATOON PUNJAB NATIONAL BANK(508568)
29 AURANGABAD BH-05-009-014-03952300/3479
(KHAIRAMIRZA) 		0505009000NRG24051220230399910 05/12/2023 SONI DEVI 0505009WL048685 SONI DEVI 00354 PUNB0608300 1824 1824 Processed 01/01/2024 8997972644 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
30 AURANGABAD BH-05-009-014-03859700/1104
(KHAIRAMIRZA) 		0505009000NRG24051220230399917 05/12/2023 munarik yadav 0505009WL048687 munarik yadav 00415 SBIN0003575 1824 1824 Processed 01/01/2024 8997972635 Mr. MUNARIK YADAV INDIAN BANK(607105)
31 AURANGABAD BH-05-009-014-03859700/5174
(KHAIRAMIRZA) 		0505009000NRG24051220230399920 05/12/2023 JITENDRA YADAV 0505009WL048687 JITENDRA YADAV 00415 SBIN0003575 1824 1824 Processed 01/01/2024 8997972634 JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-014-03859800/5210
(KHAIRAMIRZA) 		0505009000NRG24051220230399892 05/12/2023 Avinash Kumar 0505009WL048680 Avinash Kumar 00415 SBIN0003575 1824 1824 Processed 01/01/2024 8997972633 Mr. AVINASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
33 AURANGABAD BH-05-009-014-03858700/4119
(KHAIRAMIRZA) 		0505009000NRG24051220230399921 05/12/2023 JAY RAM YADAV 0505009WL048688 JAY RAM YADAV 00415 SBIN0007975 1596 1596 Processed 01/01/2024 8997972636 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
34 AURANGABAD BH-05-009-014-03858970/5207
(KHAIRAMIRZA) 		0505009000NRG24051220230399886 05/12/2023 Mohammad Wali 0505009WL048679 Mohammad Wali 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8997972613 Mohammad Wali FINO PAYMENTS BANK LTD(608001)
35 AURANGABAD BH-05-009-014-03952300/4450
(KHAIRAMIRZA) 		0505009000NRG24051220230399905 05/12/2023 BABITA DEVI 0505009WL048684 BABITA DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8997972648 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 AURANGABAD BH-05-009-014-03952300/4451
(KHAIRAMIRZA) 		0505009000NRG24051220230399906 05/12/2023 MANISHA DEVI 0505009WL048684 MANISHA DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8997972647 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURANGABAD BH-05-009-014-03952300/4508
(KHAIRAMIRZA) 		0505009000NRG24051220230399907 05/12/2023 LALMUNI DEVI 0505009WL048684 LALMUNI DEVI 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8997972646 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD BH-05-009-014-03952300/5188
(KHAIRAMIRZA) 		0505009000NRG24051220230399908 05/12/2023 Biranjan kumar 0505009WL048684 Biranjan kumar 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8997972649 BIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
39 AURANGABAD BH-05-009-014-03858970/5208
(KHAIRAMIRZA) 		0505009000NRG24051220230399887 05/12/2023 Husanaira Khatoon 0505009WL048679 Husanaira Khatoon 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8997972627 HUSANAIRA KHATUN PUNJAB NATIONAL BANK(508568)
40 AURANGABAD BH-05-009-014-03859800/1434
(KHAIRAMIRZA) 		0505009000NRG24051220230399889 05/12/2023 Thakur dayal singh 0505009WL048680 Thakur dayal singh 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 8997972628 THAKUR DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_051223APB_FTO_709274 Bank of India BKID0004591 AURANGABAD 1824
2 AURANGABAD BH0505009_051223APB_FTO_709274 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 7296
3 AURANGABAD BH0505009_051223APB_FTO_709274 Indian Bank IDIB000A680 AURANGABAD Bihar 1824
4 AURANGABAD BH0505009_051223APB_FTO_709274 Punjab National Bank PUNB0255100 MATHURAPUR 1824
5 AURANGABAD BH0505009_051223APB_FTO_709274 Punjab National Bank PUNB0315300 SHEOGANJ 34656
6 AURANGABAD BH0505009_051223APB_FTO_709274 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 5472
7 AURANGABAD BH0505009_051223APB_FTO_709274 State Bank of India SBIN0003575 MADANPUR 5472
8 AURANGABAD BH0505009_051223APB_FTO_709274 State Bank of India SBIN0007975 POIWAN 1596
9 AURANGABAD BH0505009_051223APB_FTO_709274 India Post Payments Bank IPOS0000001 Aurangabad 9120
10 AURANGABAD BH0505009_051223APB_FTO_709274 Dakshin Bihar Gramin Bank PUNB0MBGB06 DADHPI 1824
11 AURANGABAD BH0505009_051223APB_FTO_709274 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 1824

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