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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:03 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_270523APB_FTO_192495
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-05-009-008-03801600/5114
(PARASDIH) 		0505009000NRG24270520230105586 27/05/2023 sanjit kumar 0505009WL011936 sanjit kumar 00045 BARB0MALHAR 2736 2736 Processed 31/05/2023 1978195621 Sanjit Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
2 AURANGABAD BH-05-009-008-03801600/3512
(PARASDIH) 		0505009000NRG24270520230105583 27/05/2023 MINKU KUMAR 0505009WL011936 MINKU KUMAR 00048 BKID0004591 2736 2736 Processed 31/05/2023 1978195625 MINKU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 AURANGABAD BH-05-009-008-03849771/966
(PARASDIH) 		0505009000NRG24270520230105601 27/05/2023 VINOD THAKUR 0505009WL011936 VINOD THAKUR 00176 IDIB000A144 2736 2736 Processed 31/05/2023 1978195626 BINOD THAKUR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
4 AURANGABAD BH-05-009-008-03801600/1923
(PARASDIH) 		0505009000NRG24270520230105579 27/05/2023 Ramasharaya Paswan 0505009WL011936 Ramasharaya Paswan 00354 PUNB0274200 2736 2736 Processed 31/05/2023 1978195616 RAMASHRAY PASWAN S/O GANPAT PASWAN PUNJAB NATIONAL BANK(508568)
5 AURANGABAD BH-05-009-008-03801600/5175
(PARASDIH) 		0505009000NRG24270520230105589 27/05/2023 PINKU KUMAR 0505009WL011936 PINKU KUMAR 00354 PUNB0274200 2736 2736 Processed 31/05/2023 1978195619 Pinku Kumar FINO PAYMENTS BANK LTD(608001)
6 AURANGABAD BH-05-009-008-03840400/5130
(PARASDIH) 		0505009000NRG24270520230105591 27/05/2023 laila devi 0505009WL011936 laila devi 00354 PUNB0274200 2736 2736 Processed 31/05/2023 1978195618 LAILA LOVELY HDFC BANK LTD(607152)
7 AURANGABAD BH-05-009-008-03849771/567
(PARASDIH) 		0505009000NRG24270520230105597 27/05/2023 SHRAWAN KUMAR 0505009WL011936 SHRAWAN KUMAR 00354 PUNB0274200 2736 2736 Processed 31/05/2023 1978195620 SHARVAN KUMAR THAKUR ICICI BANK LTD(508534)
8 AURANGABAD BH-05-009-008-03849771/947
(PARASDIH) 		0505009000NRG24270520230105599 27/05/2023 ANITA DEVI 0505009WL011936 ANITA DEVI 00354 PUNB0274200 2736 2736 Processed 31/05/2023 1978195617 ANITA DEVI W/O ARVIND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-008-03849771/956
(PARASDIH) 		0505009000NRG24270520230105600 27/05/2023 RAMKRIT PASWAN 0505009WL011936 RAMKRIT PASWAN 00354 PUNB0274200 2736 2736 Processed 31/05/2023 1978195615 RAMKRIT PASWAN S/O PARMESWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
10 AURANGABAD BH-05-009-008-03801600/1919
(PARASDIH) 		0505009000NRG24270520230105578 27/05/2023 RENU DEVI 0505009WL011936 RENU DEVI 00415 SBIN0012601 2736 2736 Processed 31/05/2023 1978195624 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 AURANGABAD BH-05-009-008-03849771/545
(PARASDIH) 		0505009000NRG24270520230105596 27/05/2023 SATYENDRA KUMAR 0505009WL011936 SATYENDRA KUMAR 00415 SBIN0012601 2736 2736 Processed 31/05/2023 1978195623 MR SATYENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 AURANGABAD BH-05-009-008-03840400/5129
(PARASDIH) 		0505009000NRG24270520230105590 27/05/2023 rajkumar paswan 0505009WL011936 rajkumar paswan 00415 SBIN0012608 2736 2736 Processed 31/05/2023 1978195622 RAJ KUMAR HDFC BANK LTD(607152)
SubTotal 2736 2736
13 AURANGABAD BH-05-009-008-03801600/1918
(PARASDIH) 		0505009000NRG24270520230105577 27/05/2023 SUNIL SINGH 0505009WL011936 SUNIL SINGH 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195631 SUNIL SINGH SO NAUJADI SINGH UNION BANK OF INDIA(508500)
14 AURANGABAD BH-05-009-008-03801600/2416
(PARASDIH) 		0505009000NRG24270520230105581 27/05/2023 AMARJIT THAKUR 0505009WL011936 AMARJIT THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195634 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURANGABAD BH-05-009-008-03801600/3238
(PARASDIH) 		0505009000NRG24270520230105582 27/05/2023 NANDKISHOR PASWAN 0505009WL011936 NANDKISHOR PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195627 NAND KISHOR PASWAN S/O- CHANDRA DEV PASW MADYA BIHAR GRAMIN BANK(607136)
16 AURANGABAD BH-05-009-008-03801600/3513
(PARASDIH) 		0505009000NRG24270520230105584 27/05/2023 GYANDI DEVI 0505009WL011936 GYANDI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195629 GYANDI DEVI W/O- BABAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 AURANGABAD BH-05-009-008-03801600/5115
(PARASDIH) 		0505009000NRG24270520230105587 27/05/2023 ranju devi 0505009WL011936 ranju devi 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195630 RANJU DEVI WO NAVLESH PASWAN PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-008-03801600/5122
(PARASDIH) 		0505009000NRG24270520230105588 27/05/2023 mukesh thakur 0505009WL011936 mukesh thakur 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195633 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
19 AURANGABAD BH-05-009-008-03849771/542
(PARASDIH) 		0505009000NRG24270520230105595 27/05/2023 PRAMOD THAKUR 0505009WL011936 PRAMOD THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195632 PRAMOD THAKUR SO MUNSHI THAKUR MADYA BIHAR GRAMIN BANK(607136)
20 AURANGABAD BH-05-009-008-03849771/941
(PARASDIH) 		0505009000NRG24270520230105598 27/05/2023 AKHILESH PASWAN 0505009WL011936 AKHILESH PASWAN 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1978195628 AKHILESH PASWAN S/O- MADAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_270523APB_FTO_192495 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 2736
2 AURANGABAD BH0505009_270523APB_FTO_192495 Bank of India BKID0004591 AURANGABAD 2736
3 AURANGABAD BH0505009_270523APB_FTO_192495 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 2736
4 AURANGABAD BH0505009_270523APB_FTO_192495 Punjab National Bank PUNB0274200 PHESAR 16416
5 AURANGABAD BH0505009_270523APB_FTO_192495 State Bank of India SBIN0012601 OBRA 5472
6 AURANGABAD BH0505009_270523APB_FTO_192495 State Bank of India SBIN0012608 RAFIGANJ 2736
7 AURANGABAD BH0505009_270523APB_FTO_192495 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 8208
8 AURANGABAD BH0505009_270523APB_FTO_192495 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 13680

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