Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:52 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_020723FTO_347023
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-05-009-008-03851200/4005
(PARASDIH) 		0505009000NRG24300620230257805 02/07/2023 CHANDRAVATI DEVI 0505009WL019686 CHANDRAVATI DEVI 00048 BKID0004590 2508 2508 Processed 30/08/2023 4960837683 CHANDRAVATI DEVI ()
SubTotal 2508 2508
2 AURANGABAD BH-05-009-008-03850600/1665
(PARASDIH) 		0505009000NRG24300620230262814 02/07/2023 DHARMENDRA CHAUHAN 0505009WL019882 DHARMENDRA CHAUHAN 00048 BKID0004591 3420 3420 Processed 30/08/2023 4960837682 DHARMENDRA CHAUHAN ()
SubTotal 3420 3420
3 AURANGABAD BH-05-009-008-03851200/3988
(PARASDIH) 		0505009000NRG24300620230257798 02/07/2023 PAWAN KUMAR 0505009WL019686 PAWAN KUMAR 00051 MAHB0001614 2508 2508 Processed 30/08/2023 4960837681 PAWAN KUMAR ()
SubTotal 2508 2508
4 AURANGABAD BH-05-009-008-03851200/5219
(PARASDIH) 		0505009000NRG24300620230257824 02/07/2023 BANO KHATUN 0505009WL019686 BANO KHATUN 00354 PUNB0161600 2508 2508 Processed 30/08/2023 4960837680 BANO KHATUN ()
SubTotal 2508 2508
5 AURANGABAD BH-05-009-008-03851100/3993
(PARASDIH) 		0505009000NRG24300620230257773 02/07/2023 JULEKHA KHATOON 0505009WL019686 JULEKHA KHATOON 00354 PUNB0274200 2736 2736 Processed 30/08/2023 4960837695 JULEKHA KHATOON ()
6 AURANGABAD BH-05-009-008-03851200/5215
(PARASDIH) 		0505009000NRG24300620230257822 02/07/2023 LALTA MISTRI 0505009WL019686 LALTA MISTRI 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4960837679 LALTA MISTRI ()
SubTotal 5244 5244
7 AURANGABAD BH-05-009-008-03850700/1610
(PARASDIH) 		0505009000NRG24300620230259012 02/07/2023 hasain akhtar 0505009WL019720 hasain akhtar 00415 SBIN0009220 912 912 Processed 30/08/2023 4960837687 SHRI HASNAIN AKHTAR ()
8 AURANGABAD BH-05-009-008-03850700/1983
(PARASDIH) 		0505009000NRG24300620230259027 02/07/2023 bhola yadav 0505009WL019720 bhola yadav 00415 SBIN0009220 3192 3192 Processed 30/08/2023 4960837688 MR BHOLA YADAV ()
SubTotal 4104 4104
9 AURANGABAD BH-05-009-008-03851200/1174
(PARASDIH) 		0505009000NRG24300620230257776 02/07/2023 dharmu yadav 0505009WL019686 dharmu yadav 00415 SBIN0012601 2736 2736 Processed 30/08/2023 4960837685 MR DHARMU YADAV ()
10 AURANGABAD BH-05-009-008-03851200/1192
(PARASDIH) 		0505009000NRG24300620230255326 02/07/2023 santosh yadav 0505009WL019512 santosh yadav 00415 SBIN0012601 2736 2736 Processed 30/08/2023 4960837686 MR SANTOSH YADAV ()
11 AURANGABAD BH-05-009-008-03851200/2143
(PARASDIH) 		0505009000NRG24300620230257785 02/07/2023 PANA DEVI 0505009WL019686 PANA DEVI 00415 SBIN0012601 2508 2508 Processed 30/08/2023 4960837690 MRS PANA DEVI ()
SubTotal 7980 7980
12 AURANGABAD BH-05-009-008-03850700/3839
(PARASDIH) 		0505009000NRG24300620230259045 02/07/2023 BHARAT KUMAR 0505009WL019720 BHARAT KUMAR 00415 SBIN0012608 3420 3420 Processed 30/08/2023 4960837684 MR BHARAT KUMAR ()
SubTotal 3420 3420
13 AURANGABAD BH-05-009-008-03850600/1656
(PARASDIH) 		0505009000NRG24300620230262811 02/07/2023 SHIV BHAJAN PASWAN 0505009WL019882 SHIV BHAJAN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960837691 SHIV BHAJAN PASWAN ()
14 AURANGABAD BH-05-009-008-03851200/4003
(PARASDIH) 		0505009000NRG24300620230257804 02/07/2023 PREMSHILA DEVI 0505009WL019686 PREMSHILA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960837693 PREMSHILA DEVI ()
15 AURANGABAD BH-05-009-008-03851200/4192
(PARASDIH) 		0505009000NRG24300620230257812 02/07/2023 kameshwar yadav 0505009WL019686 kameshwar yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960837692 kameshwar yadav ()
16 AURANGABAD BH-05-009-008-03851200/5211
(PARASDIH) 		0505009000NRG24300620230257820 02/07/2023 RINKU DEVI 0505009WL019686 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4960837689 RINKU DEVI ()
17 AURANGABAD BH-05-009-008-03851200/804
(PARASDIH) 		0505009000NRG24300620230257834 02/07/2023 RAMESH VISWAKARMA 0505009WL019686 RAMESH VISWAKARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4960837694 RAMESH VISWAKARMA ()
SubTotal 13908 13908
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_020723FTO_347023 Bank of India BKID0004590 RAFIGANJ 2508
2 AURANGABAD BH0505009_020723FTO_347023 Bank of India BKID0004591 AURANGABAD 3420
3 AURANGABAD BH0505009_020723FTO_347023 Bank of Maharastra MAHB0001614 Aurangabad 2508
4 AURANGABAD BH0505009_020723FTO_347023 Punjab National Bank PUNB0161600 ITWAN 2508
5 AURANGABAD BH0505009_020723FTO_347023 Punjab National Bank PUNB0274200 PHESAR 5244
6 AURANGABAD BH0505009_020723FTO_347023 State Bank of India SBIN0009220 RAJOI 4104
7 AURANGABAD BH0505009_020723FTO_347023 State Bank of India SBIN0012601 OBRA 7980
8 AURANGABAD BH0505009_020723FTO_347023 State Bank of India SBIN0012608 RAFIGANJ 3420
9 AURANGABAD BH0505009_020723FTO_347023 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3192
10 AURANGABAD BH0505009_020723FTO_347023 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 10716

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