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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_270523APB_FTO_192545
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-05-009-003-03846120/3475
(KARMABHAGWAN) 		0505009000NRG24270520230104119 27/05/2023 KAMLA DEVI 0505009WL011876 KAMLA DEVI 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1976297332 KAMLA DEVI BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-003-03846120/3485
(KARMABHAGWAN) 		0505009000NRG24270520230104122 27/05/2023 SONU KUMAR 0505009WL011876 SONU KUMAR 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1976297321 Sonu Kumar BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-003-03846120/3488
(KARMABHAGWAN) 		0505009000NRG24270520230104123 27/05/2023 DHRMENDRA KUMAR 0505009WL011876 DHRMENDRA KUMAR 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1976297322 Dhrmendra Kumar BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-003-03846120/3497
(KARMABHAGWAN) 		0505009000NRG24270520230104126 27/05/2023 FULAGHARI DEVI 0505009WL011876 FULAGHARI DEVI 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1976297334 FULAGHARI DEVI BANK OF BARODA(606985)
5 AURANGABAD BH-05-009-003-03846120/3499
(KARMABHAGWAN) 		0505009000NRG24270520230104128 27/05/2023 RITA DEVI 0505009WL011876 RITA DEVI 00045 BARB0MALHAR 3420 3420 Processed 01/06/2023 1976297333 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 AURANGABAD BH-05-009-003-03846120/3525
(KARMABHAGWAN) 		0505009000NRG24270520230104135 27/05/2023 SURENDRA PASWAN 0505009WL011876 SURENDRA PASWAN 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1976297324 Surendra Paswan BANK OF BARODA(606985)
7 AURANGABAD BH-05-009-003-03846120/3528
(KARMABHAGWAN) 		0505009000NRG24270520230104137 27/05/2023 AKHILESH KUMAR 0505009WL011876 AKHILESH KUMAR 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1976297323 Akhilesh Kumar BANK OF BARODA(606985)
SubTotal 23940 23940
8 AURANGABAD BH-05-009-003-03836100/2666
(KARMABHAGWAN) 		0505009000NRG24270520230104114 27/05/2023 Soni devi 0505009WL011876 Soni devi 00048 BKID0004591 3420 3420 Processed 31/05/2023 1976297328 SONI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
9 AURANGABAD BH-05-009-003-03846120/3527
(KARMABHAGWAN) 		0505009000NRG24270520230104136 27/05/2023 ABHISHEK KUMAR 0505009WL011876 ABHISHEK KUMAR 00089 CBIN0283162 3420 3420 Processed 31/05/2023 1976297336 Abhishek Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
10 AURANGABAD BH-05-009-003-03836100/2667
(KARMABHAGWAN) 		0505009000NRG24270520230104115 27/05/2023 Sanjay kumar 0505009WL011876 Sanjay kumar 00089 CBIN0283730 3420 3420 Processed 31/05/2023 1976297331 SANJAY KUMAR S/O- TAPESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
11 AURANGABAD BH-05-009-003-03836100/2995
(KARMABHAGWAN) 		0505009000NRG24270520230104118 27/05/2023 PACHU KUMAR 0505009WL011876 PACHU KUMAR 00089 CBIN0283730 3420 3420 Processed 31/05/2023 1976297335 Mr. Pachu Kumar CENTRAL BANK OF INDIA(607115)
12 AURANGABAD BH-05-009-003-03846400/1611
(KARMABHAGWAN) 		0505009000NRG24270520230104144 27/05/2023 SHOBHA DEVI 0505009WL011876 SHOBHA DEVI 00089 CBIN0283730 3420 3420 Processed 31/05/2023 1976297327 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
13 AURANGABAD BH-05-009-003-03836100/2668
(KARMABHAGWAN) 		0505009000NRG24270520230104116 27/05/2023 Saryu yadav 0505009WL011876 Saryu yadav 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297308 SARYU YADAV PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-003-03836100/2994
(KARMABHAGWAN) 		0505009000NRG24270520230104117 27/05/2023 SUNIL KUMAR 0505009WL011876 SUNIL KUMAR 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297315 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-003-03846120/3477
(KARMABHAGWAN) 		0505009000NRG24270520230104120 27/05/2023 NAGEENA DEVI 0505009WL011876 NAGEENA DEVI 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297311 NAGEENA DEVI PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-003-03846120/3479
(KARMABHAGWAN) 		0505009000NRG24270520230104121 27/05/2023 MITHLESH PASWAN 0505009WL011876 MITHLESH PASWAN 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297314 MITHLESH PASWAN HDFC BANK LTD(607152)
17 AURANGABAD BH-05-009-003-03846120/3498
(KARMABHAGWAN) 		0505009000NRG24270520230104127 27/05/2023 RANJEET KUMAR 0505009WL011876 RANJEET KUMAR 00354 PUNB0050200 3420 3420 Processed 01/06/2023 1976297320 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURANGABAD BH-05-009-003-03846120/3509
(KARMABHAGWAN) 		0505009000NRG24270520230104129 27/05/2023 RAJENDRA PASWAN 0505009WL011876 RAJENDRA PASWAN 00354 PUNB0050200 3420 3420 Processed 01/06/2023 1976297309 RAJENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURANGABAD BH-05-009-003-03846120/3516
(KARMABHAGWAN) 		0505009000NRG24270520230104130 27/05/2023 SOMARI DEVI 0505009WL011876 SOMARI DEVI 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297319 Somari Devi BANK OF BARODA(606985)
20 AURANGABAD BH-05-009-003-03846120/3517
(KARMABHAGWAN) 		0505009000NRG24270520230104131 27/05/2023 ANIL KUMAR RAM 0505009WL011876 ANIL KUMAR RAM 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297317 ANIL KUMAR RAM PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-003-03846120/3518
(KARMABHAGWAN) 		0505009000NRG24270520230104132 27/05/2023 VIJAY KUMAR 0505009WL011876 VIJAY KUMAR 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297313 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-003-03846120/3523
(KARMABHAGWAN) 		0505009000NRG24270520230104133 27/05/2023 RAM BADAN RAM 0505009WL011876 RAM BADAN RAM 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297316 RAM BADAN RAM PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-003-03846120/3524
(KARMABHAGWAN) 		0505009000NRG24270520230104134 27/05/2023 PAPPU PASWAN 0505009WL011876 PAPPU PASWAN 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297318 PAPPU PASWAN PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-003-03846120/3530
(KARMABHAGWAN) 		0505009000NRG24270520230104138 27/05/2023 BIRENDRA PASWAN 0505009WL011876 BIRENDRA PASWAN 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297312 BIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-003-03846120/3533
(KARMABHAGWAN) 		0505009000NRG24270520230104139 27/05/2023 ARVIND RAM 0505009WL011876 ARVIND RAM 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1976297310 ARVIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
26 AURANGABAD BH-05-009-003-03846120/3491
(KARMABHAGWAN) 		0505009000NRG24270520230104124 27/05/2023 ARUNJAY PASWAN 0505009WL011876 ARUNJAY PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297343 ARUNJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
27 AURANGABAD BH-05-009-003-03846120/3495
(KARMABHAGWAN) 		0505009000NRG24270520230104125 27/05/2023 PANKAJ KUMAR 0505009WL011876 PANKAJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297341 Pankaj Kumar BANK OF BARODA(606985)
28 AURANGABAD BH-05-009-003-03846400/1072
(KARMABHAGWAN) 		0505009000NRG24270520230104140 27/05/2023 NAGDEO RAM 0505009WL011876 NAGDEO RAM 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297325 Mr. NAG DEV RAM CENTRAL BANK OF INDIA(607115)
29 AURANGABAD BH-05-009-003-03846400/1085
(KARMABHAGWAN) 		0505009000NRG24270520230104141 27/05/2023 GANPAT YADAV 0505009WL011876 GANPAT YADAV 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297326 GANPAT YADAV S/O SURYADEO YADAV MADYA BIHAR GRAMIN BANK(607136)
30 AURANGABAD BH-05-009-003-03846400/1093
(KARMABHAGWAN) 		0505009000NRG24270520230104142 27/05/2023 PINTU RAM 0505009WL011876 PINTU RAM 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297329 PINTU RAM S/O BASUDEO RAM MADYA BIHAR GRAMIN BANK(607136)
31 AURANGABAD BH-05-009-003-03846400/15
(KARMABHAGWAN) 		0505009000NRG24270520230104143 27/05/2023 shanti devi 0505009WL011876 shanti devi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297338 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-003-03846400/1620
(KARMABHAGWAN) 		0505009000NRG24270520230104145 27/05/2023 CHANDAN RAM 0505009WL011876 CHANDAN RAM 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297330 CHANDAN RAM S/O RAGHUBIR RAM MADYA BIHAR GRAMIN BANK(607136)
33 AURANGABAD BH-05-009-003-03846400/1626
(KARMABHAGWAN) 		0505009000NRG24270520230104146 27/05/2023 JYOTI DEVI 0505009WL011876 JYOTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297337 JYOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 AURANGABAD BH-05-009-003-03846400/2025
(KARMABHAGWAN) 		0505009000NRG24270520230104147 27/05/2023 NAGESHWAR YADAV 0505009WL011876 NAGESHWAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 1976297342 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 AURANGABAD BH-05-009-003-03846400/3
(KARMABHAGWAN) 		0505009000NRG24270520230104148 27/05/2023 RINA DEVI 0505009WL011876 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297340 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 AURANGABAD BH-05-009-003-03846400/620
(KARMABHAGWAN) 		0505009000NRG24270520230104149 27/05/2023 LALAN BHAGAT 0505009WL011876 LALAN BHAGAT 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297344 LALAN BHAGAT S/O RAMASHISH BHAGAT MADYA BIHAR GRAMIN BANK(607136)
37 AURANGABAD BH-05-009-003-03846400/623
(KARMABHAGWAN) 		0505009000NRG24270520230104150 27/05/2023 kameswer baitha 0505009WL011876 kameswer baitha 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297339 KAMESHWAR BAITHA MADYA BIHAR GRAMIN BANK(607136)
38 AURANGABAD BH-05-009-003-03846400/626
(KARMABHAGWAN) 		0505009000NRG24270520230104151 27/05/2023 AJIT BHAGAT 0505009WL011876 AJIT BHAGAT 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1976297345 AJIT BHAGAT S/O RAMA BHAGAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44460 44460
Total 129960 129960

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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_192545 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 23940
2 AURANGABAD BH0505009_270523APB_FTO_192545 Bank of India BKID0004591 AURANGABAD 3420
3 AURANGABAD BH0505009_270523APB_FTO_192545 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3420
4 AURANGABAD BH0505009_270523APB_FTO_192545 Central Bank Of India CBIN0283730 JAMHOR 10260
5 AURANGABAD BH0505009_270523APB_FTO_192545 Punjab National Bank PUNB0050200 AURANGABAD 44460
6 AURANGABAD BH0505009_270523APB_FTO_192545 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 27360
7 AURANGABAD BH0505009_270523APB_FTO_192545 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARAULI (DBGB) 3420
8 AURANGABAD BH0505009_270523APB_FTO_192545 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARTHAULI (DBGB) 3420
9 AURANGABAD BH0505009_270523APB_FTO_192545 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 3420
10 AURANGABAD BH0505009_270523APB_FTO_192545 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMHORE 3420
11 AURANGABAD BH0505009_270523APB_FTO_192545 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 3420

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