Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523APB_FTO_127966
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-05-009-010-03856200/1870
(NAUGARH) 		0505009000NRG24100520230047771 10/05/2023 ambika mahto 0505009WL007815 ambika mahto 00045 BARB0MALHAR 3420 3420 Processed 17/05/2023 1632508335 Amarik Mahto BANK OF BARODA(606985)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-010-03856200/1647
(NAUGARH) 		0505009000NRG24100520230047762 10/05/2023 lalita devi 0505009WL007815 lalita devi 00089 CBIN0284035 3420 3420 Processed 17/05/2023 1632508330 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-010-03856200/1658
(NAUGARH) 		0505009000NRG24100520230047763 10/05/2023 Baban mahto 0505009WL007815 Baban mahto 00354 PUNB0050200 3420 3420 Processed 17/05/2023 1632508326 BABAN MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 AURANGABAD BH-05-009-010-03856200/3529
(NAUGARH) 		0505009000NRG24100520230047779 10/05/2023 RANJU DEVI 0505009WL007815 RANJU DEVI 00354 PUNB0094900 3420 3420 Processed 17/05/2023 1632508327 Ranju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
5 AURANGABAD BH-05-009-010-03856200/1642
(NAUGARH) 		0505009000NRG24100520230047760 10/05/2023 MADAN SAW 0505009WL007815 MADAN SAW 00354 PUNB0274200 3192 3192 Processed 17/05/2023 1632508331 MR MADAN SHAW STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 AURANGABAD BH-05-009-010-03856200/161
(NAUGARH) 		0505009000NRG24100520230047759 10/05/2023 KAMLAPATI DEVI 0505009WL007815 KAMLAPATI DEVI 00354 PUNB0608300 3420 3420 Processed 17/05/2023 1632508342 KAMLA PATI DEVI PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-010-03856200/1863
(NAUGARH) 		0505009000NRG24100520230047768 10/05/2023 BALKESHWAR MEHTA 0505009WL007815 BALKESHWAR MEHTA 00354 PUNB0608300 3420 3420 Processed 17/05/2023 1632508341 MR BALKESHWAR MEHTA STATE BANK OF INDIA(508548)
8 AURANGABAD BH-05-009-010-03856200/3119
(NAUGARH) 		0505009000NRG24100520230047774 10/05/2023 MAHESHWARI DEVI 0505009WL007815 MAHESHWARI DEVI 00354 PUNB0608300 3420 3420 Processed 17/05/2023 1632508319 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-010-03856200/3525
(NAUGARH) 		0505009000NRG24100520230047778 10/05/2023 BRIJNANDAN KUMAR 0505009WL007815 BRIJNANDAN KUMAR 00354 PUNB0608300 3420 3420 Processed 17/05/2023 1632508340 MR BRIJNANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
10 AURANGABAD BH-05-009-010-03856200/3503
(NAUGARH) 		0505009000NRG24100520230047776 10/05/2023 ANAND KUMAR 0505009WL007815 ANAND KUMAR 00415 SBIN0007975 3420 3420 Processed 17/05/2023 1632508338 Mr. ANAND KUMAR INDIAN BANK(607105)
SubTotal 3420 3420
11 AURANGABAD BH-05-009-010-03856200/161
(NAUGARH) 		0505009000NRG24100520230047758 10/05/2023 VIJAY MEHTA 0505009WL007815 VIJAY MEHTA 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508328 MR VIJAY MEHTA STATE BANK OF INDIA(508548)
12 AURANGABAD BH-05-009-010-03856200/1644
(NAUGARH) 		0505009000NRG24100520230047761 10/05/2023 urmila devi 0505009WL007815 urmila devi 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508336 MR AJAY MEHATA STATE BANK OF INDIA(508548)
13 AURANGABAD BH-05-009-010-03856200/1674
(NAUGARH) 		0505009000NRG24100520230047766 10/05/2023 sudeshwar prasad 0505009WL007815 sudeshwar prasad 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508332 MR SUDESHWAR PRASAD STATE BANK OF INDIA(508548)
14 AURANGABAD BH-05-009-010-03856200/169
(NAUGARH) 		0505009000NRG24100520230047767 10/05/2023 prithvinarayan mahto 0505009WL007815 prithvinarayan mahto 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508334 MR PRITHAVI NARAYAN MAHATO STATE BANK OF INDIA(508548)
15 AURANGABAD BH-05-009-010-03856200/1870
(NAUGARH) 		0505009000NRG24100520230047772 10/05/2023 bimla devi 0505009WL007815 bimla devi 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508333 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
16 AURANGABAD BH-05-009-010-03856200/3119
(NAUGARH) 		0505009000NRG24100520230047775 10/05/2023 RAMSWARUP MAHTO 0505009WL007815 RAMSWARUP MAHTO 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508329 MR RAMSWAROOP MAHATO STATE BANK OF INDIA(508548)
17 AURANGABAD BH-05-009-010-03856200/3521
(NAUGARH) 		0505009000NRG24100520230047777 10/05/2023 PRITI KUMARI 0505009WL007815 PRITI KUMARI 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508339 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 AURANGABAD BH-05-009-010-03856200/3531
(NAUGARH) 		0505009000NRG24100520230047780 10/05/2023 SUBHASH KUMAR 0505009WL007815 SUBHASH KUMAR 00415 SBIN0009220 3420 3420 Processed 17/05/2023 1632508337 Subhash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27360 27360
19 AURANGABAD BH-05-009-010-03856200/1658
(NAUGARH) 		0505009000NRG24100520230047764 10/05/2023 malti devi 0505009WL007815 malti devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632508321 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 AURANGABAD BH-05-009-010-03856200/1667
(NAUGARH) 		0505009000NRG24100520230047765 10/05/2023 anita devi 0505009WL007815 anita devi 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1632508323 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 AURANGABAD BH-05-009-010-03856200/1867
(NAUGARH) 		0505009000NRG24100520230047769 10/05/2023 shila devi 0505009WL007815 shila devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632508325 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 AURANGABAD BH-05-009-010-03856200/1869
(NAUGARH) 		0505009000NRG24100520230047770 10/05/2023 usha devi 0505009WL007815 usha devi 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632508322 USHA DEVI PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-010-03856200/3532
(NAUGARH) 		0505009000NRG24100520230047781 10/05/2023 BASANTI DEVI 0505009WL007815 BASANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632508324 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 AURANGABAD BH-05-009-010-03856200/3536
(NAUGARH) 		0505009000NRG24100520230047782 10/05/2023 SANTOSH SAW 0505009WL007815 SANTOSH SAW 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1632508320 SANTOSH SAW MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20292 20292
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_100523APB_FTO_127966 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3420
2 AURANGABAD BH0505009_100523APB_FTO_127966 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 3420
3 AURANGABAD BH0505009_100523APB_FTO_127966 Punjab National Bank PUNB0050200 AURANGABAD 3420
4 AURANGABAD BH0505009_100523APB_FTO_127966 Punjab National Bank PUNB0094900 RISIAP 3420
5 AURANGABAD BH0505009_100523APB_FTO_127966 Punjab National Bank PUNB0274200 PHESAR 3192
6 AURANGABAD BH0505009_100523APB_FTO_127966 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 13680
7 AURANGABAD BH0505009_100523APB_FTO_127966 State Bank of India SBIN0007975 POIWAN 3420
8 AURANGABAD BH0505009_100523APB_FTO_127966 State Bank of India SBIN0009220 RAJOI 27360
9 AURANGABAD BH0505009_100523APB_FTO_127966 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 20292

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