Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:00 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_250423APB_FTO_65083
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) 		0505009000NRG24250420230008741 25/04/2023 RUSTAM SHAH 0505009WL001912 RUSTAM SHAH 00048 BKID0004591 3420 3420 Processed 11/05/2023 1439124740 MR RUSTAM SHAH STATE BANK OF INDIA(508548)
2 AURANGABAD BH-05-009-014-03858970/4308
(KHAIRAMIRZA) 		0505009000NRG24250420230008767 25/04/2023 RINKU DEVI 0505009WL001912 RINKU DEVI 00048 BKID0004591 3420 3420 Processed 11/05/2023 1439124720 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 AURANGABAD BH-05-009-014-03858900/2594
(KHAIRAMIRZA) 		0505009000NRG24250420230008747 25/04/2023 jitendra choudhary 0505009WL001912 jitendra choudhary 00089 CBIN0283162 3420 3420 Processed 11/05/2023 1439124700 Mr. JITENDRA CHOUDHARY CENTRAL BANK OF INDIA(607115)
4 AURANGABAD BH-05-009-014-03858970/4361
(KHAIRAMIRZA) 		0505009000NRG24250420230008770 25/04/2023 SHAMIM AHMAD 0505009WL001912 SHAMIM AHMAD 00089 CBIN0283162 3420 3420 Processed 11/05/2023 1439124715 MR MD SAMIM AHMAD STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 AURANGABAD BH-05-009-014-03858970/4249
(KHAIRAMIRZA) 		0505009000NRG24250420230008761 25/04/2023 SAJINA KHATOON 0505009WL001912 SAJINA KHATOON 00089 CBIN0284035 3420 3420 Processed 11/05/2023 1439124721 Mrs. SAJINA KHATOON INDIAN BANK(607105)
6 AURANGABAD BH-05-009-014-03858970/4421
(KHAIRAMIRZA) 		0505009000NRG24250420230008777 25/04/2023 MD ASIF 0505009WL001912 MD ASIF 00089 CBIN0284035 3192 3192 Processed 11/05/2023 1439124716 Mr. MD ASIF CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
7 AURANGABAD BH-05-009-014-03858900/1915
(KHAIRAMIRZA) 		0505009000NRG24250420230008744 25/04/2023 GULAM MUSTAFA 0505009WL001912 GULAM MUSTAFA 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124724 Gulam Mustafa AIRTEL PAYMENTS BANK LIMITED(990288)
8 AURANGABAD BH-05-009-014-03858970/4134
(KHAIRAMIRZA) 		0505009000NRG24250420230008756 25/04/2023 ARUN SAW 0505009WL001912 ARUN SAW 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124726 Arun Saw AIRTEL PAYMENTS BANK LIMITED(990288)
9 AURANGABAD BH-05-009-014-03858970/4140
(KHAIRAMIRZA) 		0505009000NRG24250420230008757 25/04/2023 RENU DEVI 0505009WL001912 RENU DEVI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124722 Mrs. Renu Devi INDIAN BANK(607105)
10 AURANGABAD BH-05-009-014-03858970/4147
(KHAIRAMIRZA) 		0505009000NRG24250420230008758 25/04/2023 PRAMILA KUMARI 0505009WL001912 PRAMILA KUMARI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124725 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-014-03858970/4154
(KHAIRAMIRZA) 		0505009000NRG24250420230008759 25/04/2023 DOMANI DEVI 0505009WL001912 DOMANI DEVI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124723 Mrs. DOMANI DEVI INDIAN BANK(607105)
12 AURANGABAD BH-05-009-014-03858970/4306
(KHAIRAMIRZA) 		0505009000NRG24250420230008765 25/04/2023 NASHIMA KHATOON 0505009WL001912 NASHIMA KHATOON 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124730 Mrs. NASIMA KHATUN INDIAN BANK(607105)
13 AURANGABAD BH-05-009-014-03858970/4317
(KHAIRAMIRZA) 		0505009000NRG24250420230008768 25/04/2023 MUNNI DEVI 0505009WL001912 MUNNI DEVI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124731 Mrs. MUNNI DEVI INDIAN BANK(607105)
14 AURANGABAD BH-05-009-014-03858970/4496
(KHAIRAMIRZA) 		0505009000NRG24250420230008783 25/04/2023 MD NASIR ALAM 0505009WL001912 MD NASIR ALAM 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1439124732 Md Nasir Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27360 27360
15 AURANGABAD BH-05-009-014-03858700/4140
(KHAIRAMIRZA) 		0505009000NRG24250420230008737 25/04/2023 ARIF AHMAD 0505009WL001912 ARIF AHMAD 00354 PUNB0050200 3420 3420 Processed 11/05/2023 1439124694 ARIF AHMAD PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-014-03858900/1936
(KHAIRAMIRZA) 		0505009000NRG24250420230008745 25/04/2023 SAHIDA KHATUN 0505009WL001912 SAHIDA KHATUN 00354 PUNB0050200 3420 3420 Processed 11/05/2023 1439124696 SHAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-014-03858970/4370
(KHAIRAMIRZA) 		0505009000NRG24250420230008775 25/04/2023 WAKIL KHATUN 0505009WL001912 WAKIL KHATUN 00354 PUNB0050200 3192 3192 Processed 11/05/2023 1439124695 VAKILA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
18 AURANGABAD BH-05-009-014-03858970/4420
(KHAIRAMIRZA) 		0505009000NRG24250420230008776 25/04/2023 QAMRUDDIN ANSARI 0505009WL001912 QAMRUDDIN ANSARI 00354 PUNB0163820 3192 3192 Processed 11/05/2023 1439124699 QAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
19 AURANGABAD BH-05-009-014-03858970/4251
(KHAIRAMIRZA) 		0505009000NRG24250420230008762 25/04/2023 SHASHI KUMAR CHAURASIYA 0505009WL001912 SHASHI KUMAR CHAURASIYA 00354 PUNB0315300 3420 3420 Processed 11/05/2023 1439124704 SHASHI KUMAR CHAURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
20 AURANGABAD BH-05-009-014-03858700/247
(KHAIRAMIRZA) 		0505009000NRG24250420230008734 25/04/2023 MADINA KHATOON 0505009WL001912 MADINA KHATOON 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1439124739 MR JAMALUDDIN SHAH STATE BANK OF INDIA(508548)
21 AURANGABAD BH-05-009-014-03858900/1807
(KHAIRAMIRZA) 		0505009000NRG24250420230008743 25/04/2023 JAHAGIR 0505009WL001912 JAHAGIR 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1439124697 SHEKH JAHANGIR AIRTEL PAYMENTS BANK LIMITED(990288)
22 AURANGABAD BH-05-009-014-03858970/4362
(KHAIRAMIRZA) 		0505009000NRG24250420230008771 25/04/2023 NAZMA KHATUN 0505009WL001912 NAZMA KHATUN 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1439124727 NAZMA KHATUN PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-014-03858970/4370
(KHAIRAMIRZA) 		0505009000NRG24250420230008774 25/04/2023 SHEKH JUBAIR 0505009WL001912 SHEKH JUBAIR 00354 PUNB0608300 3192 3192 Processed 11/05/2023 1439124698 SHEKH JUBAIR STATE BANK OF INDIA(508548)
24 AURANGABAD BH-05-009-014-03858970/4463
(KHAIRAMIRZA) 		0505009000NRG24250420230008778 25/04/2023 AKABARI KHATOON 0505009WL001912 AKABARI KHATOON 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1439124729 MRS AKBARI KHATUN STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-014-03858970/4485
(KHAIRAMIRZA) 		0505009000NRG24250420230008780 25/04/2023 SAISTA PRAWEEN 0505009WL001912 SAISTA PRAWEEN 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1439124728 SAISTA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 20292 20292
26 AURANGABAD BH-05-009-014-03858700/4126
(KHAIRAMIRZA) 		0505009000NRG24250420230008736 25/04/2023 HARIDWAR YADAV 0505009WL001912 HARIDWAR YADAV 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1439124705 MR HARIDWAR YADAV STATE BANK OF INDIA(508548)
27 AURANGABAD BH-05-009-014-03858900/82
(KHAIRAMIRZA) 		0505009000NRG24250420230008749 25/04/2023 BALMIKI PANERI 0505009WL001912 BALMIKI PANERI 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1439124709 MR BALMIKI PANERI STATE BANK OF INDIA(508548)
28 AURANGABAD BH-05-009-014-03858970/3839
(KHAIRAMIRZA) 		0505009000NRG24250420230008750 25/04/2023 JUBEADA KHATOON 0505009WL001912 JUBEADA KHATOON 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1439124711 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
29 AURANGABAD BH-05-009-014-03858970/3851
(KHAIRAMIRZA) 		0505009000NRG24250420230008751 25/04/2023 RAJESH SAW 0505009WL001912 RAJESH SAW 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1439124712 RAJESH SAW PUNJAB NATIONAL BANK(508568)
30 AURANGABAD BH-05-009-014-03858970/3853
(KHAIRAMIRZA) 		0505009000NRG24250420230008752 25/04/2023 DHARMENDRA PANERI 0505009WL001912 DHARMENDRA PANERI 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1439124713 DHARMENDRA PANERI UNION BANK OF INDIA(508500)
SubTotal 17100 17100
31 AURANGABAD BH-05-009-014-03858700/4119
(KHAIRAMIRZA) 		0505009000NRG24250420230008735 25/04/2023 JAY RAM YADAV 0505009WL001912 JAY RAM YADAV 00415 SBIN0007975 3420 3420 Processed 11/05/2023 1439124708 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
32 AURANGABAD BH-05-009-014-03858900/1008
(KHAIRAMIRZA) 		0505009000NRG24250420230008740 25/04/2023 GOPAL SHARAN PRASAD 0505009WL001912 GOPAL SHARAN PRASAD 00415 SBIN0007975 3420 3420 Processed 11/05/2023 1439124706 GOPAL SHARAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD BH-05-009-014-03858900/2650
(KHAIRAMIRZA) 		0505009000NRG24250420230008748 25/04/2023 SHEKHA ASMUDDIN 0505009WL001912 SHEKHA ASMUDDIN 00415 SBIN0007975 3420 3420 Processed 11/05/2023 1439124741 SHEKH ASAMUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD BH-05-009-014-03858970/4125
(KHAIRAMIRZA) 		0505009000NRG24250420230008754 25/04/2023 ANISHA KHATOON 0505009WL001912 ANISHA KHATOON 00415 SBIN0007975 3420 3420 Processed 11/05/2023 1439124702 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
35 AURANGABAD BH-05-009-014-03858700/4145
(KHAIRAMIRZA) 		0505009000NRG24250420230008738 25/04/2023 JARINA KHATOON 0505009WL001912 JARINA KHATOON 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1439124701 MR NAIM MIYAN STATE BANK OF INDIA(508548)
36 AURANGABAD BH-05-009-014-03858700/4511
(KHAIRAMIRZA) 		0505009000NRG24250420230008739 25/04/2023 ASHOK KUMAR 0505009WL001912 ASHOK KUMAR 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1439124714 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-014-03858900/1972
(KHAIRAMIRZA) 		0505009000NRG24250420230008746 25/04/2023 KUDUS ANSARI 0505009WL001912 KUDUS ANSARI 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1439124703 MR KUDUS ANSARI STATE BANK OF INDIA(508548)
38 AURANGABAD BH-05-009-014-03858970/4210
(KHAIRAMIRZA) 		0505009000NRG24250420230008760 25/04/2023 SHAKILA KHATOON 0505009WL001912 SHAKILA KHATOON 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1439124710 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
39 AURANGABAD BH-05-009-014-03858970/4255
(KHAIRAMIRZA) 		0505009000NRG24250420230008763 25/04/2023 RUBIA KHATOON 0505009WL001912 RUBIA KHATOON 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1439124707 MR SHEKH SALIM STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-014-03858970/4495
(KHAIRAMIRZA) 		0505009000NRG24250420230008782 25/04/2023 MD SERAJ ALAM 0505009WL001912 MD SERAJ ALAM 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1439124717 MR MD SERAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 20520 20520
41 AURANGABAD BH-05-009-014-03858970/4129
(KHAIRAMIRZA) 		0505009000NRG24250420230008755 25/04/2023 RAGNI KUMARI 0505009WL001912 RAGNI KUMARI 00415 SBIN0012576 3420 3420 Processed 11/05/2023 1439124719 Ragini Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
42 AURANGABAD BH-05-009-014-03858970/4363
(KHAIRAMIRZA) 		0505009000NRG24250420230008772 25/04/2023 NASRIN PRAVIN 0505009WL001912 NASRIN PRAVIN 00415 SBIN0012576 3420 3420 Processed 11/05/2023 1439124718 MS NASRIN PRAVIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
43 AURANGABAD BH-05-009-014-03858900/1784
(KHAIRAMIRZA) 		0505009000NRG24250420230008742 25/04/2023 MD. ASLAM 0505009WL001912 MD. ASLAM 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439124693 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 AURANGABAD BH-05-009-014-03858970/4489
(KHAIRAMIRZA) 		0505009000NRG24250420230008781 25/04/2023 ASMA KHATOON 0505009WL001912 ASMA KHATOON 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439124692 ASMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
45 AURANGABAD BH-05-009-014-03858970/4123
(KHAIRAMIRZA) 		0505009000NRG24250420230008753 25/04/2023 RUBI KHATUN 0505009WL001912 RUBI KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439124737 Mrs. Rubi Khatun INDIAN BANK(607105)
46 AURANGABAD BH-05-009-014-03858970/4305
(KHAIRAMIRZA) 		0505009000NRG24250420230008764 25/04/2023 JULI DEVI 0505009WL001912 JULI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439124733 JULI DEVI MADYA BIHAR GRAMIN BANK(607136)
47 AURANGABAD BH-05-009-014-03858970/4307
(KHAIRAMIRZA) 		0505009000NRG24250420230008766 25/04/2023 RUBAIDA KHATOON 0505009WL001912 RUBAIDA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439124738 Mrs. Rubaida Khatoon INDIAN BANK(607105)
48 AURANGABAD BH-05-009-014-03858970/4329
(KHAIRAMIRZA) 		0505009000NRG24250420230008769 25/04/2023 MOBINA 0505009WL001912 MOBINA 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439124734 MR MD ABBAS STATE BANK OF INDIA(508548)
49 AURANGABAD BH-05-009-014-03858970/4364
(KHAIRAMIRZA) 		0505009000NRG24250420230008773 25/04/2023 JAHAN ARA 0505009WL001912 JAHAN ARA 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439124735 JAHAN ARA MADYA BIHAR GRAMIN BANK(607136)
50 AURANGABAD BH-05-009-014-03858970/4483
(KHAIRAMIRZA) 		0505009000NRG24250420230008779 25/04/2023 ROSHAN ARA 0505009WL001912 ROSHAN ARA 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439124736 ROSHAN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
Total 170088 170088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_250423APB_FTO_65083 Bank of India BKID0004591 AURANGABAD 6840
2 AURANGABAD BH0505009_250423APB_FTO_65083 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 6840
3 AURANGABAD BH0505009_250423APB_FTO_65083 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 6612
4 AURANGABAD BH0505009_250423APB_FTO_65083 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 27360
5 AURANGABAD BH0505009_250423APB_FTO_65083 Punjab National Bank PUNB0050200 AURANGABAD 10032
6 AURANGABAD BH0505009_250423APB_FTO_65083 Punjab National Bank PUNB0163820 Aurangabad Bihar 3192
7 AURANGABAD BH0505009_250423APB_FTO_65083 Punjab National Bank PUNB0315300 SHEOGANJ 3420
8 AURANGABAD BH0505009_250423APB_FTO_65083 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 20292
9 AURANGABAD BH0505009_250423APB_FTO_65083 State Bank of India SBIN0003575 MADANPUR 17100
10 AURANGABAD BH0505009_250423APB_FTO_65083 State Bank of India SBIN0007975 POIWAN 13680
11 AURANGABAD BH0505009_250423APB_FTO_65083 State Bank of India SBIN0009220 RAJOI 20520
12 AURANGABAD BH0505009_250423APB_FTO_65083 State Bank of India SBIN0012576 AURANGABAD BAZAR 6840
13 AURANGABAD BH0505009_250423APB_FTO_65083 India Post Payments Bank IPOS0000001 Aurangabad 6840
14 AURANGABAD BH0505009_250423APB_FTO_65083 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420
15 AURANGABAD BH0505009_250423APB_FTO_65083 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 17100

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