Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:57 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_040523FTO_107518
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-05-009-007-03848300/588
(POKHRAHAN) 		0505009000NRG24040520230029524 04/05/2023 KUSUM DEVI 0505009WL005417 KUSUM DEVI 00048 BKID0004591 3192 3192 Processed 12/05/2023 1482476056 KUSUM DEVI ()
SubTotal 3192 3192
2 AURANGABAD BH-05-009-007-03848300/587
(POKHRAHAN) 		0505009000NRG24040520230029522 04/05/2023 MITARI 0505009WL005417 MITARI 00354 PUNB0050200 3192 3192 Processed 13/05/2023 1482476074 MITARI ()
3 AURANGABAD BH-05-009-007-03848300/596
(POKHRAHAN) 		0505009000NRG24040520230029526 04/05/2023 SABITA 0505009WL005417 SABITA 00354 PUNB0050200 3192 3192 Processed 13/05/2023 1482476057 SABITA ()
SubTotal 6384 6384
4 AURANGABAD BH-05-009-007-03848300/1637
(POKHRAHAN) 		0505009000NRG24040520230029502 04/05/2023 PRAMOD SAW 0505009WL005417 PRAMOD SAW 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476064 PRAMOD SAW ()
5 AURANGABAD BH-05-009-007-03848300/1651
(POKHRAHAN) 		0505009000NRG24040520230029506 04/05/2023 NILAM DEVI 0505009WL005417 NILAM DEVI 00354 PUNB0274200 2736 2736 Processed 13/05/2023 1482476063 NILAM DEVI ()
6 AURANGABAD BH-05-009-007-03848300/2046
(POKHRAHAN) 		0505009000NRG24040520230029508 04/05/2023 LALITA DEVI 0505009WL005417 LALITA DEVI 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476059 LALITA DEVI ()
7 AURANGABAD BH-05-009-007-03848300/2619
(POKHRAHAN) 		0505009000NRG24040520230029509 04/05/2023 NIRAJ KUMAR 0505009WL005417 NIRAJ KUMAR 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476068 NIRAJ KUMAR ()
8 AURANGABAD BH-05-009-007-03848300/2625
(POKHRAHAN) 		0505009000NRG24040520230029511 04/05/2023 MANOHAR SAW 0505009WL005417 MANOHAR SAW 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476071 MANOHAR SAW ()
9 AURANGABAD BH-05-009-007-03848300/2640
(POKHRAHAN) 		0505009000NRG24040520230029513 04/05/2023 ASVINITA DEVI 0505009WL005417 ASVINITA DEVI 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476070 ASVINITA DEVI ()
10 AURANGABAD BH-05-009-007-03848300/2650
(POKHRAHAN) 		0505009000NRG24040520230029516 04/05/2023 KANTI DEVI 0505009WL005417 KANTI DEVI 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476069 KANTI DEVI ()
11 AURANGABAD BH-05-009-007-03848300/3118
(POKHRAHAN) 		0505009000NRG24040520230029518 04/05/2023 MUNNI DEVI 0505009WL005417 MUNNI DEVI 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476062 MUNNI DEVI ()
12 AURANGABAD BH-05-009-007-03848300/3120
(POKHRAHAN) 		0505009000NRG24040520230029519 04/05/2023 DEVKALIYA DEVI 0505009WL005417 DEVKALIYA DEVI 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476061 DEVKALIYA DEVI ()
13 AURANGABAD BH-05-009-007-03848300/3121
(POKHRAHAN) 		0505009000NRG24040520230029520 04/05/2023 URMILA DEVI 0505009WL005417 URMILA DEVI 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476073 URMILA DEVI ()
14 AURANGABAD BH-05-009-007-03848300/587
(POKHRAHAN) 		0505009000NRG24040520230029521 04/05/2023 VIJAY KUMAR YADAV 0505009WL005417 VIJAY KUMAR YADAV 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476058 VIJAY KUMAR YADAV ()
15 AURANGABAD BH-05-009-007-03848300/588
(POKHRAHAN) 		0505009000NRG24040520230029523 04/05/2023 GAYA YADAV 0505009WL005417 GAYA YADAV 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476060 GAYA YADAV ()
16 AURANGABAD BH-05-009-007-03848300/596
(POKHRAHAN) 		0505009000NRG24040520230029525 04/05/2023 BALINDRA SAW 0505009WL005417 BALINDRA SAW 00354 PUNB0274200 3192 3192 Processed 13/05/2023 1482476072 BALINDRA SAW ()
SubTotal 41040 41040
17 AURANGABAD BH-05-009-007-03848300/2621
(POKHRAHAN) 		0505009000NRG24040520230029510 04/05/2023 GITA DEVI 0505009WL005417 GITA DEVI 00415 SBIN0012601 3192 3192 Processed 12/05/2023 1482476066 MRS GEETA DEVI ()
18 AURANGABAD BH-05-009-007-03848300/2641
(POKHRAHAN) 		0505009000NRG24040520230029514 04/05/2023 BHAGWANIYA DEVI 0505009WL005417 BHAGWANIYA DEVI 00415 SBIN0012601 3192 3192 Processed 12/05/2023 1482476065 MRS BHAGAVANIYA DEVI ()
19 AURANGABAD BH-05-009-007-03848300/2649
(POKHRAHAN) 		0505009000NRG24040520230029515 04/05/2023 RAHUL KUMAR 0505009WL005417 RAHUL KUMAR 00415 SBIN0012601 3192 3192 Processed 12/05/2023 1482476067 MR RAHUL KUMAR ()
SubTotal 9576 9576
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_040523FTO_107518 Bank of India BKID0004591 AURANGABAD 3192
2 AURANGABAD BH0505009_040523FTO_107518 Punjab National Bank PUNB0050200 AURANGABAD 6384
3 AURANGABAD BH0505009_040523FTO_107518 Punjab National Bank PUNB0274200 PHESAR 41040
4 AURANGABAD BH0505009_040523FTO_107518 State Bank of India SBIN0012601 OBRA 9576

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