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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300523APB_FTO_201583
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-05-009-004-03846600/1122
(KURMHA) 		0505009000NRG24300520230114663 30/05/2023 ANIL SAW 0505009WL012629 ANIL SAW 00045 BARB0MALHAR 1824 1824 Processed 01/06/2023 2018090859 Anil Saw BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-004-03846700/1170
(KURMHA) 		0505009000NRG24300520230114667 30/05/2023 BAIJNATH YADAV 0505009WL012630 BAIJNATH YADAV 00045 BARB0MALHAR 1824 1824 Processed 01/06/2023 2018090856 VAIJNATH YADAV BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-004-03846900/3812
(KURMHA) 		0505009000NRG24300520230114665 30/05/2023 SANTOSH KUMAR 0505009WL012629 SANTOSH KUMAR 00045 BARB0MALHAR 1824 1824 Processed 01/06/2023 2018090861 Santosh Kumar BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-004-03846900/430
(KURMHA) 		0505009000NRG24300520230114666 30/05/2023 LAL DEB YADAV 0505009WL012629 LAL DEB YADAV 00045 BARB0MALHAR 1824 1824 Processed 01/06/2023 2018090858 LALDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 AURANGABAD BH-05-009-004-03857580/3496
(KURMHA) 		0505009000NRG24300520230114668 30/05/2023 ROHIT KUMAR 0505009WL012630 ROHIT KUMAR 00045 BARB0MALHAR 1824 1824 Processed 01/06/2023 2018090860 Rohit Kumar BANK OF BARODA(606985)
6 AURANGABAD BH-05-009-004-03857600/3763
(KURMHA) 		0505009000NRG24300520230114670 30/05/2023 SOMNATH YADAV 0505009WL012630 SOMNATH YADAV 00045 BARB0MALHAR 1824 1824 Processed 01/06/2023 2018090857 SHOPNATHYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 10944 10944
7 AURANGABAD BH-05-009-004-03811800/2702
(KURMHA) 		0505009000NRG24300520230114671 30/05/2023 JITN DEVI 0505009WL012631 JITN DEVI 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2018090865 JITN DEVI PUNJAB NATIONAL BANK(508568)
8 AURANGABAD BH-05-009-004-03811800/2704
(KURMHA) 		0505009000NRG24300520230114672 30/05/2023 PRAMILA DEVI 0505009WL012631 PRAMILA DEVI 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2018090854 PRAMILA DEVI WO JITENDRA SAW PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-004-03811800/3134
(KURMHA) 		0505009000NRG24300520230114673 30/05/2023 SUMITRA DEVI 0505009WL012631 SUMITRA DEVI 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2018090867 SUMITRA DEVI W/O RAMPRAVESH PASWAN PUNJAB NATIONAL BANK(508568)
10 AURANGABAD BH-05-009-004-03851000/1589
(KURMHA) 		0505009000NRG24300520230114674 30/05/2023 SANKAR SAW 0505009WL012631 SANKAR SAW 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2018090855 SANKAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 AURANGABAD BH-05-009-004-03857580/1779
(KURMHA) 		0505009000NRG24300520230114660 30/05/2023 SABITA KUNWAR 0505009WL012628 SABITA KUNWAR 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2018090853 Sabita Kunwar BANK OF BARODA(606985)
12 AURANGABAD BH-05-009-004-03857600/2603
(KURMHA) 		0505009000NRG24300520230114669 30/05/2023 ANIL KUMAR YADAV 0505009WL012630 ANIL KUMAR YADAV 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2018090866 ANILKUMARYADAVSODILKESHWA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 10944 10944
13 AURANGABAD BH-05-009-004-03846600/1478
(KURMHA) 		0505009000NRG24300520230114659 30/05/2023 PRABHA DEVI 0505009WL012628 PRABHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2018090862 PRABHA DEVI BANK OF BARODA(606985)
14 AURANGABAD BH-05-009-004-03846900/1239
(KURMHA) 		0505009000NRG24300520230114664 30/05/2023 SATYENDRA YADAV 0505009WL012629 SATYENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2018090863 SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
15 AURANGABAD BH-05-009-004-03857580/2648
(KURMHA) 		0505009000NRG24300520230114661 30/05/2023 DULARIYA DEVI 0505009WL012628 DULARIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2018090864 Dulariya Devi BANK OF BARODA(606985)
SubTotal 5472 5472
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_300523APB_FTO_201583 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 10944
2 AURANGABAD BH0505009_300523APB_FTO_201583 Punjab National Bank PUNB0274200 PHESAR 10944
3 AURANGABAD BH0505009_300523APB_FTO_201583 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3648
4 AURANGABAD BH0505009_300523APB_FTO_201583 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAKARI 1824

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