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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:15 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_090823APB_FTO_476940
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-05-009-005-03852300/2744
(IBRAHIMPUR) 		0505009000NRG24090820230343150 09/08/2023 RAJESH CHOUHAN 0505009WL027749 RAJESH CHOUHAN 00045 BARB0MALHAR 3420 3420 Processed 19/09/2023 5736428465 MRS RAJESH CHOHAN STATE BANK OF INDIA(508548)
2 AURANGABAD BH-05-009-005-03852400/2771
(IBRAHIMPUR) 		0505009000NRG24090820230343143 09/08/2023 NILAM DEVI 0505009WL027742 NILAM DEVI 00045 BARB0MALHAR 2052 2052 Processed 19/09/2023 5736428464 NILAM DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 AURANGABAD BH-05-009-005-03933400/4090
(IBRAHIMPUR) 		0505009000NRG24090820230343128 09/08/2023 RANJEET KUMAR 0505009WL027727 RANJEET KUMAR 00048 BKID0004590 3420 3420 Processed 19/09/2023 5736428471 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 AURANGABAD BH-05-009-005-03852400/1953
(IBRAHIMPUR) 		0505009000NRG24090820230343146 09/08/2023 RAMESH CHAUDHARY 0505009WL027745 RAMESH CHAUDHARY 00078 CNRB0003874 3420 3420 Processed 19/09/2023 5736428483 RAMESH CHOUDHARY CANARA BANK(508532)
5 AURANGABAD BH-05-009-005-03852500/2080
(IBRAHIMPUR) 		0505009000NRG24090820230343145 09/08/2023 LALTI DEVI 0505009WL027744 LALTI DEVI 00078 CNRB0003874 684 684 Processed 19/09/2023 5736428470 LALTI DEVI CANARA BANK(508532)
6 AURANGABAD BH-05-009-005-03856900/1700
(IBRAHIMPUR) 		0505009000NRG24090820230343139 09/08/2023 PRABHA DEVI 0505009WL027738 PRABHA DEVI 00078 CNRB0003874 912 912 Processed 19/09/2023 5736428479 PRABHA DEVI CANARA BANK(508532)
7 AURANGABAD BH-05-009-005-03856900/2026
(IBRAHIMPUR) 		0505009000NRG24090820230343138 09/08/2023 Vikash Ram 0505009WL027737 Vikash Ram 00078 CNRB0003874 1140 1140 Processed 19/09/2023 5736428480 VIKASH KUMAR CANARA BANK(508532)
8 AURANGABAD BH-05-009-005-03938000/5343
(IBRAHIMPUR) 		0505009000NRG24090820230343147 09/08/2023 SUGIYA DEVI 0505009WL027746 SUGIYA DEVI 00078 CNRB0003874 1596 1596 Processed 19/09/2023 5736428457 SUGIYA DEVI CANARA BANK(508532)
9 AURANGABAD BH-05-009-005-03945100/4281
(IBRAHIMPUR) 		0505009000NRG24090820230343134 09/08/2023 ASS KUMAR BHUEYA 0505009WL027733 ASS KUMAR BHUEYA 00078 CNRB0003874 2508 2508 Processed 19/09/2023 5736428469 ASS KUMAR BHUIYA CANARA BANK(508532)
SubTotal 10260 10260
10 AURANGABAD BH-05-009-005-03852400/3535
(IBRAHIMPUR) 		0505009000NRG24090820230343224 09/08/2023 Upendra Thakur 0505009WL027771 Upendra Thakur 00078 CNRB0006049 3420 3420 Processed 19/09/2023 5736428478 UPENDRA THAKUR PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-005-03933400/2121
(IBRAHIMPUR) 		0505009000NRG24090820230343223 09/08/2023 MAMTA DEVI 0505009WL027770 MAMTA DEVI 00078 CNRB0006049 3420 3420 Processed 19/09/2023 5736428472 MAMTA DEVI CANARA BANK(508532)
12 AURANGABAD BH-05-009-005-03938000/5292
(IBRAHIMPUR) 		0505009000NRG24090820230343140 09/08/2023 RESHMI DEVI 0505009WL027739 RESHMI DEVI 00078 CNRB0006049 684 684 Processed 19/09/2023 5736428473 RESHMI DEVI CANARA BANK(508532)
SubTotal 7524 7524
13 AURANGABAD BH-05-009-005-03852400/4273
(IBRAHIMPUR) 		0505009000NRG24090820230343142 09/08/2023 SUSHMA DEVI 0505009WL027741 SUSHMA DEVI 00176 IDIB000A144 456 456 Processed 19/09/2023 5736428475 Mrs. SUSHMA DEVI INDIAN BANK(607105)
14 AURANGABAD BH-05-009-005-03852500/4257
(IBRAHIMPUR) 		0505009000NRG24090820230343152 09/08/2023 NEETA DEVI 0505009WL027751 NEETA DEVI 00176 IDIB000A144 2508 2508 Processed 19/09/2023 5736428476 Mrs. NEETA DEVI INDIAN BANK(607105)
SubTotal 2964 2964
15 AURANGABAD BH-05-009-005-03852300/2268
(IBRAHIMPUR) 		0505009000NRG24090820230343144 09/08/2023 Munni Devi 0505009WL027743 Munni Devi 00354 PUNB0050200 456 456 Processed 19/09/2023 5736428458 BRAJKISHOR ANAND AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
16 AURANGABAD BH-05-009-005-03852300/3653
(IBRAHIMPUR) 		0505009000NRG24090820230343153 09/08/2023 MUNNA KUMAR 0505009WL027752 MUNNA KUMAR 00354 PUNB0274200 1596 1596 Processed 19/09/2023 5736428461 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-005-03856900/2627
(IBRAHIMPUR) 		0505009000NRG24090820230343149 09/08/2023 SHANTI DEVI 0505009WL027748 SHANTI DEVI 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5736428459 SHANTI DEVI W/O SOHAN YADAV PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-005-03857000/2743
(IBRAHIMPUR) 		0505009000NRG24090820230343148 09/08/2023 SOMARIYA DEVI 0505009WL027747 SOMARIYA DEVI 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5736428460 SOMARIYA AVADHESH DEVI CANARA BANK(508532)
19 AURANGABAD BH-05-009-005-03857200/765
(IBRAHIMPUR) 		0505009000NRG24090820230343222 09/08/2023 RAMASHISH YADAV 0505009WL027769 RAMASHISH YADAV 00354 PUNB0274200 684 684 Processed 19/09/2023 5736428481 RAMASHISH YADAV S/O RAMTHAL YADAV PUNJAB NATIONAL BANK(508568)
20 AURANGABAD BH-05-009-005-03933500/2423
(IBRAHIMPUR) 		0505009000NRG24090820230343227 09/08/2023 RINKI DEVI 0505009WL027773 RINKI DEVI 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5736428484 RINKI DEVI WO SHAMBHU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-005-03933500/2606
(IBRAHIMPUR) 		0505009000NRG24090820230343225 09/08/2023 ANIL KUMAR 0505009WL027772 ANIL KUMAR 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5736428462 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-005-03933500/2803
(IBRAHIMPUR) 		0505009000NRG24090820230343141 09/08/2023 Babita Devi 0505009WL027740 Babita Devi 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5736428463 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
23 AURANGABAD BH-05-009-005-03933400/2044
(IBRAHIMPUR) 		0505009000NRG24090820230343136 09/08/2023 UMESH PASWAN 0505009WL027735 UMESH PASWAN 00354 PUNB0608300 1140 1140 Processed 19/09/2023 5736428474 UMESH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
24 AURANGABAD BH-05-009-005-03933400/2764
(IBRAHIMPUR) 		0505009000NRG24090820230343154 09/08/2023 Pramila Devi 0505009WL027753 Pramila Devi 00415 SBIN0012576 1596 1596 Processed 19/09/2023 5736428467 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-005-03933400/3797
(IBRAHIMPUR) 		0505009000NRG24090820230343137 09/08/2023 VISHWANATH MISTRI 0505009WL027736 VISHWANATH MISTRI 00415 SBIN0012576 684 684 Processed 19/09/2023 5736428466 MR VISHWANATH MISTRI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
26 AURANGABAD BH-05-009-005-03933500/2606
(IBRAHIMPUR) 		0505009000NRG24090820230343226 09/08/2023 SHOBHA DEVI 0505009WL027772 SHOBHA DEVI 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5736428468 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
27 AURANGABAD BH-05-009-005-03933400/4073
(IBRAHIMPUR) 		0505009000NRG24090820230343131 09/08/2023 CHANDRADIP PASWAN 0505009WL027730 CHANDRADIP PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5736428482 MR CHANDRADIP PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
28 AURANGABAD BH-05-009-005-03945100/4258
(IBRAHIMPUR) 		0505009000NRG24090820230343133 09/08/2023 PINKI DEVI 0505009WL027732 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5736428477 PINKI KUMARI D/O-DINANTH BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_090823APB_FTO_476940 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 5472
2 AURANGABAD BH0505009_090823APB_FTO_476940 Bank of India BKID0004590 RAFIGANJ 3420
3 AURANGABAD BH0505009_090823APB_FTO_476940 Canara Bank CNRB0003874 BELA 10260
4 AURANGABAD BH0505009_090823APB_FTO_476940 Canara Bank CNRB0006049 Chauriya 7524
5 AURANGABAD BH0505009_090823APB_FTO_476940 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 2964
6 AURANGABAD BH0505009_090823APB_FTO_476940 Punjab National Bank PUNB0050200 AURANGABAD 456
7 AURANGABAD BH0505009_090823APB_FTO_476940 Punjab National Bank PUNB0274200 PHESAR 19380
8 AURANGABAD BH0505009_090823APB_FTO_476940 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 1140
9 AURANGABAD BH0505009_090823APB_FTO_476940 State Bank of India SBIN0012576 AURANGABAD BAZAR 2280
10 AURANGABAD BH0505009_090823APB_FTO_476940 State Bank of India SBIN0012601 OBRA 3420
11 AURANGABAD BH0505009_090823APB_FTO_476940 India Post Payments Bank IPOS0000001 Aurangabad 3420
12 AURANGABAD BH0505009_090823APB_FTO_476940 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMHORE 3420

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