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Ministry of Rural Development
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_270423APB_FTO_78025
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-05-009-005-03852400/2771
(IBRAHIMPUR) 		0505009000NRG24260420230013512 27/04/2023 NILAM DEVI 0505009WL002596 NILAM DEVI 00045 BARB0MALHAR 2964 2964 Processed 11/05/2023 1440334405 Nilam Devi BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-005-03852400/2909
(IBRAHIMPUR) 		0505009000NRG24260420230013514 27/04/2023 DHARMSHILA DEVI 0505009WL002596 DHARMSHILA DEVI 00045 BARB0MALHAR 2964 2964 Processed 11/05/2023 1440334406 Dharmshila Devi BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-005-03852400/2938
(IBRAHIMPUR) 		0505009000NRG24260420230013517 27/04/2023 SHASHIKANT RAM 0505009WL002596 SHASHIKANT RAM 00045 BARB0MALHAR 2964 2964 Processed 11/05/2023 1440334407 Shashikant Ram BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-005-03852400/2954
(IBRAHIMPUR) 		0505009000NRG24260420230013519 27/04/2023 DEEPAK THAKUR 0505009WL002596 DEEPAK THAKUR 00045 BARB0MALHAR 2964 2964 Processed 11/05/2023 1440334404 Deepak Thakur BANK OF BARODA(606985)
SubTotal 11856 11856
5 AURANGABAD BH-05-009-005-03852400/3521
(IBRAHIMPUR) 		0505009000NRG24260420230013521 27/04/2023 Dhirendra Kumar 0505009WL002596 Dhirendra Kumar 00048 BKID0004591 2964 2964 Processed 11/05/2023 1440334417 DHIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 AURANGABAD BH-05-009-005-03852400/1399
(IBRAHIMPUR) 		0505009000NRG24260420230013498 27/04/2023 Ramji Singh 0505009WL002596 Ramji Singh 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334410 RAMJI SINGH CANARA BANK(508532)
7 AURANGABAD BH-05-009-005-03852400/1942
(IBRAHIMPUR) 		0505009000NRG24260420230013500 27/04/2023 YOGENDRA YADAV 0505009WL002596 YOGENDRA YADAV 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334412 YOGENDRA YADAV CANARA BANK(508532)
8 AURANGABAD BH-05-009-005-03852400/1956
(IBRAHIMPUR) 		0505009000NRG24260420230013501 27/04/2023 VIJAY YADAV 0505009WL002596 VIJAY YADAV 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334411 VIJAY YADAV CANARA BANK(508532)
9 AURANGABAD BH-05-009-005-03852400/2755
(IBRAHIMPUR) 		0505009000NRG24260420230013506 27/04/2023 Sikendra Kumar 0505009WL002596 Sikendra Kumar 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334416 SIKENDRA KUMAR CANARA BANK(508532)
10 AURANGABAD BH-05-009-005-03852400/2757
(IBRAHIMPUR) 		0505009000NRG24260420230013507 27/04/2023 Chandan Kumar 0505009WL002596 Chandan Kumar 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334413 CHANDAN KUMAR CANARA BANK(508532)
11 AURANGABAD BH-05-009-005-03852400/2760
(IBRAHIMPUR) 		0505009000NRG24260420230013509 27/04/2023 Sunil Kumar 0505009WL002596 Sunil Kumar 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334409 SUNIL KUMAR CANARA BANK(508532)
12 AURANGABAD BH-05-009-005-03852400/2947
(IBRAHIMPUR) 		0505009000NRG24260420230013518 27/04/2023 PRIYANKA DEVI 0505009WL002596 PRIYANKA DEVI 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334415 PRIYANKA DEVI CANARA BANK(508532)
13 AURANGABAD BH-05-009-005-03852400/3684
(IBRAHIMPUR) 		0505009000NRG24260420230013524 27/04/2023 YUGAL YADAV 0505009WL002596 YUGAL YADAV 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334414 UGAL YADAV CANARA BANK(508532)
14 AURANGABAD BH-05-009-005-03852400/3857
(IBRAHIMPUR) 		0505009000NRG24260420230013526 27/04/2023 JAHANGIR ALAM 0505009WL002596 JAHANGIR ALAM 00078 CNRB0003874 2964 2964 Processed 11/05/2023 1440334408 JAHANGIR ALAM CANARA BANK(508532)
SubTotal 26676 26676
15 AURANGABAD BH-05-009-005-03852400/1403
(IBRAHIMPUR) 		0505009000NRG24260420230013499 27/04/2023 MUNNA YADAV 0505009WL002596 MUNNA YADAV 00078 CNRB0006049 2964 2964 Processed 11/05/2023 1440334418 MUNNA YADAV CANARA BANK(508532)
16 AURANGABAD BH-05-009-005-03852400/2775
(IBRAHIMPUR) 		0505009000NRG24260420230013513 27/04/2023 METRI DEVI 0505009WL002596 METRI DEVI 00078 CNRB0006049 2964 2964 Processed 11/05/2023 1440334419 METRI DEVI CANARA BANK(508532)
17 AURANGABAD BH-05-009-005-03852400/2926
(IBRAHIMPUR) 		0505009000NRG24260420230013516 27/04/2023 GAJENDRA KUMAR 0505009WL002596 GAJENDRA KUMAR 00078 CNRB0006049 2964 2964 Processed 11/05/2023 1440334420 GAJENDRA KUMAR CANARA BANK(508532)
SubTotal 8892 8892
18 AURANGABAD BH-05-009-005-03852400/2765
(IBRAHIMPUR) 		0505009000NRG24260420230013511 27/04/2023 BAIJNATH THAKUR 0505009WL002596 BAIJNATH THAKUR 00354 PUNB0050200 2964 2964 Processed 11/05/2023 1440334392 BAIJNATH THAKUR S/O-LALA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
19 AURANGABAD BH-05-009-005-03852400/1375
(IBRAHIMPUR) 		0505009000NRG24260420230013497 27/04/2023 Sunil kumar singh 0505009WL002596 Sunil kumar singh 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334393 SUNIL KUMAR SINGH CANARA BANK(508532)
20 AURANGABAD BH-05-009-005-03852400/1959
(IBRAHIMPUR) 		0505009000NRG24260420230013502 27/04/2023 Devlal Yadav 0505009WL002596 Devlal Yadav 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334394 DEOLALYADAVSOLTMAHABIRY THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
21 AURANGABAD BH-05-009-005-03852400/1966
(IBRAHIMPUR) 		0505009000NRG24260420230013503 27/04/2023 Rajendra Yadav 0505009WL002596 Rajendra Yadav 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334398 RAJENDRA YADAV S/O VINDHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-005-03852400/2634
(IBRAHIMPUR) 		0505009000NRG24260420230013504 27/04/2023 SHOBHA DEVI 0505009WL002596 SHOBHA DEVI 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334400 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-005-03852400/2644
(IBRAHIMPUR) 		0505009000NRG24260420230013505 27/04/2023 KUNDAN KUMAR SINGH 0505009WL002596 KUNDAN KUMAR SINGH 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334399 KUNDAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-005-03852400/2761
(IBRAHIMPUR) 		0505009000NRG24260420230013510 27/04/2023 VIJAY THAKUR 0505009WL002596 VIJAY THAKUR 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334397 VIJAY THAKUR S/I DINESWAR THAKUR PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-005-03852400/2920
(IBRAHIMPUR) 		0505009000NRG24260420230013515 27/04/2023 NEERA DEVI 0505009WL002596 NEERA DEVI 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334396 NEERA DEVI W/O SUSIL RAM PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-005-03852400/3427
(IBRAHIMPUR) 		0505009000NRG24260420230013520 27/04/2023 DULARI DEVI 0505009WL002596 DULARI DEVI 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334395 DULARI DEVI WO BALI RAM PUNJAB NATIONAL BANK(508568)
27 AURANGABAD BH-05-009-005-03852400/3672
(IBRAHIMPUR) 		0505009000NRG24260420230013522 27/04/2023 ANKIT KUMAR SINGH 0505009WL002596 ANKIT KUMAR SINGH 00354 PUNB0274200 2964 2964 Processed 11/05/2023 1440334401 ANKIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26676 26676
28 AURANGABAD BH-05-009-005-03852400/3675
(IBRAHIMPUR) 		0505009000NRG24260420230013523 27/04/2023 MUNAKA DEVI 0505009WL002596 MUNAKA DEVI 00415 SBIN0000013 2964 2964 Processed 11/05/2023 1440334402 MUNAKA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
29 AURANGABAD BH-05-009-005-03852400/2758
(IBRAHIMPUR) 		0505009000NRG24260420230013508 27/04/2023 Shiv Kumar 0505009WL002596 Shiv Kumar 00415 SBIN0012576 2964 2964 Processed 11/05/2023 1440334403 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
30 AURANGABAD BH-05-009-005-03852400/3856
(IBRAHIMPUR) 		0505009000NRG24260420230013525 27/04/2023 KUSUM DEVI 0505009WL002596 KUSUM DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440334391 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_270423APB_FTO_78025 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 11856
2 AURANGABAD BH0505009_270423APB_FTO_78025 Bank of India BKID0004591 AURANGABAD 2964
3 AURANGABAD BH0505009_270423APB_FTO_78025 Canara Bank CNRB0003874 BELA 26676
4 AURANGABAD BH0505009_270423APB_FTO_78025 Canara Bank CNRB0006049 Chauriya 8892
5 AURANGABAD BH0505009_270423APB_FTO_78025 Punjab National Bank PUNB0050200 AURANGABAD 2964
6 AURANGABAD BH0505009_270423APB_FTO_78025 Punjab National Bank PUNB0274200 PHESAR 26676
7 AURANGABAD BH0505009_270423APB_FTO_78025 State Bank of India SBIN0000013 AURANGABAD 2964
8 AURANGABAD BH0505009_270423APB_FTO_78025 State Bank of India SBIN0012576 AURANGABAD BAZAR 2964
9 AURANGABAD BH0505009_270423APB_FTO_78025 India Post Payments Bank IPOS0000001 Aurangabad 2964

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