Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:21 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_081223APB_FTO_718564
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-05-009-003-03836100/2949
(KARMABHAGWAN) 		0505009000NRG24081220230403405 08/12/2023 PURUSOTAM KUMAR 0505009WL049851 PURUSOTAM KUMAR 00045 BARB0MALHAR 684 684 Processed 01/02/2024 9909439453 PURUSHATAM KUMAR BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-003-03836100/3462
(KARMABHAGWAN) 		0505009000NRG24081220230403408 08/12/2023 ANAND KUMAR 0505009WL049851 ANAND KUMAR 00045 BARB0MALHAR 684 684 Processed 01/02/2024 9909439461 ANAND KUMAR BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-003-03846120/3490
(KARMABHAGWAN) 		0505009000NRG24081220230403397 08/12/2023 KANTI DEVI 0505009WL049849 KANTI DEVI 00045 BARB0MALHAR 684 684 Processed 01/02/2024 9909439467 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 AURANGABAD BH-05-009-003-03846171/262
(KARMABHAGWAN) 		0505009000NRG24081220230403402 08/12/2023 LAKHAVANI DEVI 0505009WL049850 LAKHAVANI DEVI 00045 BARB0MALHAR 684 684 Processed 01/02/2024 9909439462 LAKHAVANI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
5 AURANGABAD BH-05-009-003-03845660/2325
(KARMABHAGWAN) 		0505009000NRG24081220230403383 08/12/2023 RAJ KUMARI DEVI 0505009WL049845 RAJ KUMARI DEVI 00051 MAHB0001614 684 684 Processed 01/02/2024 9909439452 MANIKRAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURANGABAD BH-05-009-003-03846120/5072
(KARMABHAGWAN) 		0505009000NRG24081220230403410 08/12/2023 Neha Singh 0505009WL049852 Neha Singh 00051 MAHB0001614 684 684 Processed 01/02/2024 9909439468 Miss. NEHA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
7 AURANGABAD BH-05-009-003-03836100/3438
(KARMABHAGWAN) 		0505009000NRG24081220230403406 08/12/2023 SUSHMA DEVI 0505009WL049851 SUSHMA DEVI 00078 CNRB0003135 684 684 Processed 01/02/2024 9909439458 SUSHMA DEVI CANARA BANK(508532)
8 AURANGABAD BH-05-009-003-03845600/173
(KARMABHAGWAN) 		0505009000NRG24081220230403382 08/12/2023 Saraswati Devi 0505009WL049845 Saraswati Devi 00078 CNRB0003135 684 684 Processed 01/02/2024 9909439457 SARASWATI DEVI CANARA BANK(508532)
9 AURANGABAD BH-05-009-003-03846120/3484
(KARMABHAGWAN) 		0505009000NRG24081220230403401 08/12/2023 SURTI DEVI 0505009WL049850 SURTI DEVI 00078 CNRB0003135 684 684 Processed 01/02/2024 9909439459 SURTI DEVI CANARA BANK(508532)
SubTotal 2052 2052
10 AURANGABAD BH-05-009-003-03845600/356
(KARMABHAGWAN) 		0505009000NRG24081220230403386 08/12/2023 Manoj pal 0505009WL049846 Manoj pal 00089 CBIN0283162 684 684 Processed 01/02/2024 9909439469 Mr. Abhisek Kumar INDIAN BANK(607105)
SubTotal 684 684
11 AURANGABAD BH-05-009-003-03845600/941
(KARMABHAGWAN) 		0505009000NRG24081220230403377 08/12/2023 GAYTRI DEVI 0505009WL049844 GAYTRI DEVI 00176 IDIB000A144 684 684 Processed 01/02/2024 9909439463 MR SANJAY RAM STATE BANK OF INDIA(508548)
12 AURANGABAD BH-05-009-003-03845660/2633
(KARMABHAGWAN) 		0505009000NRG24081220230403368 08/12/2023 MANTU YADAV 0505009WL049839 MANTU YADAV 00176 IDIB000A144 684 684 Processed 01/02/2024 9909439466 Mr. Mantu Yadav INDIAN BANK(607105)
13 AURANGABAD BH-05-009-003-03845660/4522
(KARMABHAGWAN) 		0505009000NRG24081220230403379 08/12/2023 BINDA DEVI 0505009WL049844 BINDA DEVI 00176 IDIB000A144 684 684 Processed 01/02/2024 9909439464 Mrs. VINDA DEVI INDIAN BANK(607105)
SubTotal 2052 2052
14 AURANGABAD BH-05-009-003-03836100/2113
(KARMABHAGWAN) 		0505009000NRG24081220230403396 08/12/2023 NANHAK PASWAN 0505009WL049849 NANHAK PASWAN 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439454 NANHAKPASWAN THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
15 AURANGABAD BH-05-009-003-03845600/121
(KARMABHAGWAN) 		0505009000NRG24081220230403372 08/12/2023 Prahalad Singh 0505009WL049842 Prahalad Singh 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439447 PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-003-03845600/144
(KARMABHAGWAN) 		0505009000NRG24081220230403380 08/12/2023 Shri makarat ram 0505009WL049845 Shri makarat ram 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439446 MAKARAT RAM PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-003-03845600/147
(KARMABHAGWAN) 		0505009000NRG24081220230403374 08/12/2023 Lala ram 0505009WL049843 Lala ram 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439441 LALA RAM PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-003-03845600/159
(KARMABHAGWAN) 		0505009000NRG24081220230403376 08/12/2023 Asha devi 0505009WL049844 Asha devi 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439443 Ms. ASHA DEVI INDIAN BANK(607105)
19 AURANGABAD BH-05-009-003-03845600/170
(KARMABHAGWAN) 		0505009000NRG24081220230403381 08/12/2023 BHIXAN RAM 0505009WL049845 BHIXAN RAM 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439445 BHIXAN RAM PUNJAB NATIONAL BANK(508568)
20 AURANGABAD BH-05-009-003-03845660/2972
(KARMABHAGWAN) 		0505009000NRG24081220230403373 08/12/2023 Kapildeo ram 0505009WL049842 Kapildeo ram 00354 PUNB0050200 456 456 Processed 01/02/2024 9909439442 KAPILDEO RAM PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-003-03845660/3058
(KARMABHAGWAN) 		0505009000NRG24081220230403388 08/12/2023 Alakhdev Ram 0505009WL049847 Alakhdev Ram 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439440 MR ALAKH DEV RAM STATE BANK OF INDIA(508548)
22 AURANGABAD BH-05-009-003-03845660/5070
(KARMABHAGWAN) 		0505009000NRG24081220230403369 08/12/2023 Pappu Kumar Chandrvishi 0505009WL049840 Pappu Kumar Chandrvishi 00354 PUNB0050200 912 912 Processed 01/02/2024 9909439450 PAPPU KUMARCHANDRVISHI PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-003-03845660/5070
(KARMABHAGWAN) 		0505009000NRG24081220230403370 08/12/2023 Priyanka Devi 0505009WL049840 Priyanka Devi 00354 PUNB0050200 912 912 Processed 01/02/2024 9909439451 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-003-03845800/79
(KARMABHAGWAN) 		0505009000NRG24081220230403391 08/12/2023 KARMDEV RAM 0505009WL049848 KARMDEV RAM 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439444 KARMDEO RAM PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-003-03846120/5071
(KARMABHAGWAN) 		0505009000NRG24081220230403409 08/12/2023 Satendra Yadav 0505009WL049852 Satendra Yadav 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439449 SATYENDRA YADAV PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-003-03846171/275
(KARMABHAGWAN) 		0505009000NRG24081220230403398 08/12/2023 RAMPRAVESH PASWAN 0505009WL049849 RAMPRAVESH PASWAN 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439455 RAMPRAVESH PASWAN PUNJAB NATIONAL BANK(508568)
27 AURANGABAD BH-05-009-003-03846230/2386
(KARMABHAGWAN) 		0505009000NRG24081220230403413 08/12/2023 mahendra kumar singh 0505009WL049853 mahendra kumar singh 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439439 MAHENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-003-03846400/1859
(KARMABHAGWAN) 		0505009000NRG24081220230403403 08/12/2023 TETAR PASWAN 0505009WL049850 TETAR PASWAN 00354 PUNB0050200 684 684 Processed 01/02/2024 9909439448 TETRA PASWAN SO RAJDEV PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
29 AURANGABAD BH-05-009-003-03845600/142
(KARMABHAGWAN) 		0505009000NRG24081220230403384 08/12/2023 MAGARU RAM 0505009WL049846 MAGARU RAM 00415 SBIN0000013 684 684 Processed 01/02/2024 9909439471 MR MANGARU RAM STATE BANK OF INDIA(508548)
30 AURANGABAD BH-05-009-003-03845600/153
(KARMABHAGWAN) 		0505009000NRG24081220230403385 08/12/2023 Ramji paswan 0505009WL049846 Ramji paswan 00415 SBIN0000013 684 684 Processed 01/02/2024 9909439460 MR RAMJI PASWAN STATE BANK OF INDIA(508548)
31 AURANGABAD BH-05-009-003-03845660/2349
(KARMABHAGWAN) 		0505009000NRG24081220230403378 08/12/2023 rajendra pradas 0505009WL049844 rajendra pradas 00415 SBIN0000013 684 684 Processed 01/02/2024 9909439456 Rajendra Prasad FINO PAYMENTS BANK LTD(608001)
32 AURANGABAD BH-05-009-003-03845660/5076
(KARMABHAGWAN) 		0505009000NRG24081220230403375 08/12/2023 Patraj Devi 0505009WL049843 Patraj Devi 00415 SBIN0000013 684 684 Processed 01/02/2024 9909439470 MRS PATRAJ DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 AURANGABAD BH-05-009-003-03836100/3443
(KARMABHAGWAN) 		0505009000NRG24081220230403407 08/12/2023 SANGITA DEVI 0505009WL049851 SANGITA DEVI 00691 IPOS0000001 684 684 Processed 01/02/2024 9909439437 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD BH-05-009-003-03846171/266
(KARMABHAGWAN) 		0505009000NRG24081220230403393 08/12/2023 tulsi Paswan 0505009WL049848 tulsi Paswan 00691 IPOS0000001 684 684 Processed 01/02/2024 9909439438 TULSI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
35 AURANGABAD BH-05-009-003-03845800/76
(KARMABHAGWAN) 		0505009000NRG24081220230403390 08/12/2023 RAMPRAVESH RAM 0505009WL049848 RAMPRAVESH RAM 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439476 RAM PRAVESH RAM BANK OF BARODA(606985)
36 AURANGABAD BH-05-009-003-03845900/300
(KARMABHAGWAN) 		0505009000NRG24081220230403371 08/12/2023 JANARDHAN PASWAN 0505009WL049841 JANARDHAN PASWAN 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439477 Mr. JANARDAN PASWAN BANK OF MAHARASHTRA(607387)
37 AURANGABAD BH-05-009-003-03846120/3531
(KARMABHAGWAN) 		0505009000NRG24081220230403392 08/12/2023 UDAY PASWAN 0505009WL049848 UDAY PASWAN 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439473 UDAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD BH-05-009-003-03846120/5073
(KARMABHAGWAN) 		0505009000NRG24081220230403411 08/12/2023 Sujata Devi 0505009WL049852 Sujata Devi 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439478 SUJATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 AURANGABAD BH-05-009-003-03846120/5074
(KARMABHAGWAN) 		0505009000NRG24081220230403412 08/12/2023 Sunidhi Chauhan 0505009WL049852 Sunidhi Chauhan 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439479 SUNIDHI CHAUHAN W/O- SRI JYOTI PRAKASH PUNJAB NATIONAL BANK(508568)
40 AURANGABAD BH-05-009-003-03846171/844
(KARMABHAGWAN) 		0505009000NRG24081220230403394 08/12/2023 BABAN PASWAN 0505009WL049848 BABAN PASWAN 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439465 BABAN PASWAN PUNJAB NATIONAL BANK(508568)
41 AURANGABAD BH-05-009-003-03846400/1876
(KARMABHAGWAN) 		0505009000NRG24081220230403399 08/12/2023 kalamniya devi 0505009WL049849 kalamniya devi 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439474 RAJMATI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 AURANGABAD BH-05-009-003-03846400/623
(KARMABHAGWAN) 		0505009000NRG24081220230403400 08/12/2023 kameswer baitha 0505009WL049849 kameswer baitha 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439472 KAMESHWAR BAITHA MADYA BIHAR GRAMIN BANK(607136)
43 AURANGABAD BH-05-009-003-03846400/629
(KARMABHAGWAN) 		0505009000NRG24081220230403404 08/12/2023 JAGARNATH PASWAN 0505009WL049850 JAGARNATH PASWAN 00696 PUNB0MBGB06 684 684 Processed 01/02/2024 9909439475 JAGARNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_081223APB_FTO_718564 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2736
2 AURANGABAD BH0505009_081223APB_FTO_718564 Bank of Maharastra MAHB0001614 Aurangabad 1368
3 AURANGABAD BH0505009_081223APB_FTO_718564 Canara Bank CNRB0003135 AURANGABAD 2052
4 AURANGABAD BH0505009_081223APB_FTO_718564 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 684
5 AURANGABAD BH0505009_081223APB_FTO_718564 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 2052
6 AURANGABAD BH0505009_081223APB_FTO_718564 Punjab National Bank PUNB0050200 AURANGABAD 10488
7 AURANGABAD BH0505009_081223APB_FTO_718564 State Bank of India SBIN0000013 AURANGABAD 2736
8 AURANGABAD BH0505009_081223APB_FTO_718564 India Post Payments Bank IPOS0000001 Aurangabad 1368
9 AURANGABAD BH0505009_081223APB_FTO_718564 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 2736
10 AURANGABAD BH0505009_081223APB_FTO_718564 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 684
11 AURANGABAD BH0505009_081223APB_FTO_718564 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARTHAULI (DBGB) 1368
12 AURANGABAD BH0505009_081223APB_FTO_718564 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 1368

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