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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_270523APB_FTO_191796
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-05-009-004-03846600/1465
(KURMHA) 		0505009000NRG24270520230105438 27/05/2023 LALAN PRASAD MEHTA 0505009WL011933 LALAN PRASAD MEHTA 00045 BARB0MALHAR 2964 2964 Processed 31/05/2023 1978120649 LALAN PRASAD MEHTA BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-004-03846600/317
(KURMHA) 		0505009000NRG24270520230105439 27/05/2023 RINKI DEVI 0505009WL011933 RINKI DEVI 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120652 Rincky Devi BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-004-03846900/3859
(KURMHA) 		0505009000NRG24270520230105443 27/05/2023 PAPPU KUMAR 0505009WL011933 PAPPU KUMAR 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120650 PAPPUKUMAR BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-004-03846900/3860
(KURMHA) 		0505009000NRG24270520230105444 27/05/2023 RAJESH PRAJAPATI 0505009WL011933 RAJESH PRAJAPATI 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120651 Rajesh Prajpati BANK OF BARODA(606985)
5 AURANGABAD BH-05-009-004-03846900/3861
(KURMHA) 		0505009000NRG24270520230105445 27/05/2023 JUGENDRA KUMAR 0505009WL011933 JUGENDRA KUMAR 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120646 JUGENDRA KUMAR BANK OF BARODA(606985)
6 AURANGABAD BH-05-009-004-03846900/3864
(KURMHA) 		0505009000NRG24270520230105447 27/05/2023 JAY PRAKASH KUMAR 0505009WL011933 JAY PRAKASH KUMAR 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120647 JAY PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-004-03846900/3867
(KURMHA) 		0505009000NRG24270520230105449 27/05/2023 SUJIT KUMAR VERMA 0505009WL011933 SUJIT KUMAR VERMA 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120648 SUJIT KUMAR VERMA MADYA BIHAR GRAMIN BANK(607136)
8 AURANGABAD BH-05-009-004-03846900/3871
(KURMHA) 		0505009000NRG24270520230105453 27/05/2023 SHIV SHANKAR PRASAD 0505009WL011933 SHIV SHANKAR PRASAD 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978120644 SHIVSHANKARPRASADSOSURAJ THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
9 AURANGABAD BH-05-009-004-03857580/1812
(KURMHA) 		0505009000NRG24270520230105456 27/05/2023 tapeshwer meheta 0505009WL011933 tapeshwer meheta 00045 BARB0MALHAR 3192 3192 Processed 31/05/2023 1978120645 TAPESHWAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 AURANGABAD BH-05-009-004-03857580/3101
(KURMHA) 		0505009000NRG24270520230105462 27/05/2023 PRATIMA DEVI 0505009WL011933 PRATIMA DEVI 00045 BARB0MALHAR 3192 3192 Processed 31/05/2023 1978120653 Pratima Devi BANK OF BARODA(606985)
SubTotal 33288 33288
11 AURANGABAD BH-05-009-004-03846900/3856
(KURMHA) 		0505009000NRG24270520230105440 27/05/2023 RANJEET KUMAR 0505009WL011933 RANJEET KUMAR 00354 PUNB0280100 3420 3420 Processed 31/05/2023 1978120640 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
12 AURANGABAD BH-05-009-004-03857580/3021
(KURMHA) 		0505009000NRG24270520230105458 27/05/2023 ABNISH KUMAR MISHRA 0505009WL011933 ABNISH KUMAR MISHRA 00415 SBIN0000013 3420 3420 Processed 31/05/2023 1978120641 ABNISH KUMAR MISHRA CANARA BANK(508532)
SubTotal 3420 3420
13 AURANGABAD BH-05-009-004-03846900/3868
(KURMHA) 		0505009000NRG24270520230105450 27/05/2023 SANTOSH KUMAR 0505009WL011933 SANTOSH KUMAR 00415 SBIN0012576 2964 2964 Processed 31/05/2023 1978120643 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
14 AURANGABAD BH-05-009-004-03846900/3874
(KURMHA) 		0505009000NRG24270520230105454 27/05/2023 KAMAL PUSHPA DEVI 0505009WL011933 KAMAL PUSHPA DEVI 00415 SBIN0012601 3420 3420 Processed 31/05/2023 1978120642 MRS KAMAL PUSHAP DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 AURANGABAD BH-05-009-004-03846900/3857
(KURMHA) 		0505009000NRG24270520230105441 27/05/2023 RAHUL KUMAR 0505009WL011933 RAHUL KUMAR 00415 SBIN0018430 2964 2964 Processed 31/05/2023 1978120639 RAHUL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 AURANGABAD BH-05-009-004-03846900/3876
(KURMHA) 		0505009000NRG24270520230105455 27/05/2023 KHUSHBU DEVI 0505009WL011933 KHUSHBU DEVI 00415 SBIN0018430 3420 3420 Processed 31/05/2023 1978120638 Khushbu Devi BANK OF BARODA(606985)
17 AURANGABAD BH-05-009-004-03857580/3025
(KURMHA) 		0505009000NRG24270520230105460 27/05/2023 NIRMALA DEVI 0505009WL011933 NIRMALA DEVI 00415 SBIN0018430 3420 3420 Processed 31/05/2023 1978120637 Nirmala Devi BANK OF BARODA(606985)
SubTotal 9804 9804
18 AURANGABAD BH-05-009-004-03857580/2647
(KURMHA) 		0505009000NRG24270520230105457 27/05/2023 PRATIMA DEVI 0505009WL011933 PRATIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978120654 PratimaDevi BANK OF BARODA(606985)
SubTotal 3420 3420
Total 59736 59736

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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_191796 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 33288
2 AURANGABAD BH0505009_270523APB_FTO_191796 Punjab National Bank PUNB0280100 OBRA 3420
3 AURANGABAD BH0505009_270523APB_FTO_191796 State Bank of India SBIN0000013 AURANGABAD 3420
4 AURANGABAD BH0505009_270523APB_FTO_191796 State Bank of India SBIN0012576 AURANGABAD BAZAR 2964
5 AURANGABAD BH0505009_270523APB_FTO_191796 State Bank of India SBIN0012601 OBRA 3420
6 AURANGABAD BH0505009_270523APB_FTO_191796 State Bank of India SBIN0018430 JAMHAUR BAZAR 9804
7 AURANGABAD BH0505009_270523APB_FTO_191796 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420

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