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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:48 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523APB_FTO_129114
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-05-009-014-03859500/1316
(KHAIRAMIRZA) 		0505009000NRG24100520230049829 10/05/2023 UMESH MISTRI 0505009WL007991 UMESH MISTRI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083364 Mr. UMESH MISTRI INDIAN BANK(607105)
2 AURANGABAD BH-05-009-014-03859500/3112
(KHAIRAMIRZA) 		0505009000NRG24100520230049837 10/05/2023 SHANTI DEVI 0505009WL007991 SHANTI DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083360 Mrs. SHANTI DEVI INDIAN BANK(607105)
3 AURANGABAD BH-05-009-014-03859500/3913
(KHAIRAMIRZA) 		0505009000NRG24100520230049840 10/05/2023 AMARJIT YADAV 0505009WL007991 AMARJIT YADAV 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083359 Mr. AMARJIT YADAV INDIAN BANK(607105)
4 AURANGABAD BH-05-009-014-03859500/3915
(KHAIRAMIRZA) 		0505009000NRG24100520230049841 10/05/2023 AJAY SINGH 0505009WL007991 AJAY SINGH 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083400 Mr. AJAY SINGH INDIAN BANK(607105)
5 AURANGABAD BH-05-009-014-03859500/3916
(KHAIRAMIRZA) 		0505009000NRG24100520230049842 10/05/2023 RANJAY YADAV 0505009WL007991 RANJAY YADAV 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083356 Mr. RANJAN YADAV INDIAN BANK(607105)
6 AURANGABAD BH-05-009-014-03859500/3917
(KHAIRAMIRZA) 		0505009000NRG24100520230049843 10/05/2023 NIRMALA DEVI 0505009WL007991 NIRMALA DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083399 Mrs. NIRMALA DEVI INDIAN BANK(607105)
7 AURANGABAD BH-05-009-014-03859500/3944
(KHAIRAMIRZA) 		0505009000NRG24100520230049845 10/05/2023 RAJANTI DEVI 0505009WL007991 RAJANTI DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083367 Mrs. RAJANTI DEVI INDIAN BANK(607105)
8 AURANGABAD BH-05-009-014-03859500/3949
(KHAIRAMIRZA) 		0505009000NRG24100520230049847 10/05/2023 MINA DEVI 0505009WL007991 MINA DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083384 Mrs. MINA DEVI INDIAN BANK(607105)
9 AURANGABAD BH-05-009-014-03859500/3949
(KHAIRAMIRZA) 		0505009000NRG24100520230049846 10/05/2023 RAJARAM PASWAN 0505009WL007991 RAJARAM PASWAN 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083366 Mr. RAJARAM PASWAN INDIAN BANK(607105)
10 AURANGABAD BH-05-009-014-03859500/3954
(KHAIRAMIRZA) 		0505009000NRG24100520230049848 10/05/2023 VINOD PASWAN 0505009WL007991 VINOD PASWAN 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083365 Mr. VINOD PASWAN INDIAN BANK(607105)
11 AURANGABAD BH-05-009-014-03859500/3964
(KHAIRAMIRZA) 		0505009000NRG24100520230049849 10/05/2023 MAHANG RAJAK 0505009WL007991 MAHANG RAJAK 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083369 MAHANGU RAJAK PUNJAB NATIONAL BANK(508568)
12 AURANGABAD BH-05-009-014-03859500/3969
(KHAIRAMIRZA) 		0505009000NRG24100520230049850 10/05/2023 RAMNATH YADAV 0505009WL007991 RAMNATH YADAV 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083385 Mr. RAMNATH YADAV INDIAN BANK(607105)
13 AURANGABAD BH-05-009-014-03859500/3972
(KHAIRAMIRZA) 		0505009000NRG24100520230049851 10/05/2023 RAJENDRA MISTRI 0505009WL007991 RAJENDRA MISTRI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083383 Mr. RAJENDRA MISRI INDIAN BANK(607105)
14 AURANGABAD BH-05-009-014-03859500/3977
(KHAIRAMIRZA) 		0505009000NRG24100520230049852 10/05/2023 INDAL KUMAR 0505009WL007991 INDAL KUMAR 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083368 Indal Kumar FINO PAYMENTS BANK LTD(608001)
15 AURANGABAD BH-05-009-014-03859500/4016
(KHAIRAMIRZA) 		0505009000NRG24100520230049854 10/05/2023 LILA DEVI 0505009WL007991 LILA DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083370 MR LEELA DEVI STATE BANK OF INDIA(508548)
16 AURANGABAD BH-05-009-014-03859500/4020
(KHAIRAMIRZA) 		0505009000NRG24100520230049855 10/05/2023 MAMTA DEVI 0505009WL007991 MAMTA DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083371 Mrs. Mamta Devi INDIAN BANK(607105)
17 AURANGABAD BH-05-009-014-03859500/4028
(KHAIRAMIRZA) 		0505009000NRG24100520230049856 10/05/2023 KANTI DEVI 0505009WL007991 KANTI DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083372 Mrs. KANTI DEVI INDIAN BANK(607105)
18 AURANGABAD BH-05-009-014-03859500/4340
(KHAIRAMIRZA) 		0505009000NRG24100520230049858 10/05/2023 SUNENA DEVI 0505009WL007991 SUNENA DEVI 00176 IDIB000A144 2964 2964 Processed 17/05/2023 1637083352 SUNENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 53352 53352
19 AURANGABAD BH-05-009-014-03859500/1626
(KHAIRAMIRZA) 		0505009000NRG24100520230049830 10/05/2023 PRAMOD MISTRI 0505009WL007991 PRAMOD MISTRI 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083363 MR PRAMOD MISTRI STATE BANK OF INDIA(508548)
20 AURANGABAD BH-05-009-014-03859500/1684
(KHAIRAMIRZA) 		0505009000NRG24100520230049831 10/05/2023 ARUN SINGH 0505009WL007991 ARUN SINGH 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083362 Mr. ARUN SINGH INDIAN BANK(607105)
21 AURANGABAD BH-05-009-014-03859500/2158
(KHAIRAMIRZA) 		0505009000NRG24100520230049832 10/05/2023 Surendra Ram 0505009WL007991 Surendra Ram 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083357 Mr. SURENDRA RAM INDIAN BANK(607105)
22 AURANGABAD BH-05-009-014-03859500/2162
(KHAIRAMIRZA) 		0505009000NRG24100520230049833 10/05/2023 DEOLAL PASWAN 0505009WL007991 DEOLAL PASWAN 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083361 Mr. DEVLAL PASWAN INDIAN BANK(607105)
23 AURANGABAD BH-05-009-014-03859500/3114
(KHAIRAMIRZA) 		0505009000NRG24100520230049838 10/05/2023 CHAMELI DEVI 0505009WL007991 CHAMELI DEVI 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083401 CHAMELI DEVI UNION BANK OF INDIA(508500)
24 AURANGABAD BH-05-009-014-03859500/322
(KHAIRAMIRZA) 		0505009000NRG24100520230049839 10/05/2023 KARU YADAV 0505009WL007991 KARU YADAV 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083358 KARU YADAV UNION BANK OF INDIA(508500)
25 AURANGABAD BH-05-009-014-03859500/4403
(KHAIRAMIRZA) 		0505009000NRG24100520230049868 10/05/2023 MOMAMITA DEVI 0505009WL007991 MOMAMITA DEVI 00176 IDIB000A680 2964 2964 Processed 17/05/2023 1637083374 Mrs. Momamita Devi INDIAN BANK(607105)
SubTotal 20748 20748
26 AURANGABAD BH-05-009-014-03859500/3936
(KHAIRAMIRZA) 		0505009000NRG24100520230049844 10/05/2023 LALENDRA RAJAK 0505009WL007991 LALENDRA RAJAK 00354 PUNB0163820 2964 2964 Rejected 17/05/2023 1637083390 A/c Blocked or Frozen
SubTotal 2964 2964
27 AURANGABAD BH-05-009-014-03859500/3065
(KHAIRAMIRZA) 		0505009000NRG24100520230049836 10/05/2023 Rekha devi 0505009WL007991 Rekha devi 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083391 REKHA DEVI W/O DIPU RAM PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-014-03859500/4239
(KHAIRAMIRZA) 		0505009000NRG24100520230049857 10/05/2023 SIMA DEVI 0505009WL007991 SIMA DEVI 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083396 SIMA DEVI PUNJAB NATIONAL BANK(508568)
29 AURANGABAD BH-05-009-014-03859500/4350
(KHAIRAMIRZA) 		0505009000NRG24100520230049862 10/05/2023 GITA DEVI 0505009WL007991 GITA DEVI 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083395 GITA DEVI PUNJAB NATIONAL BANK(508568)
30 AURANGABAD BH-05-009-014-03859500/4662
(KHAIRAMIRZA) 		0505009000NRG24100520230049874 10/05/2023 GAYATRI DEVI 0505009WL007991 GAYATRI DEVI 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083394 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
31 AURANGABAD BH-05-009-014-03859500/4681
(KHAIRAMIRZA) 		0505009000NRG24100520230049880 10/05/2023 RABINDRA KUMAR SINGH 0505009WL007991 RABINDRA KUMAR SINGH 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083380 RABINDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
32 AURANGABAD BH-05-009-014-03859500/4684
(KHAIRAMIRZA) 		0505009000NRG24100520230049881 10/05/2023 PRIYANKA SINGH 0505009WL007991 PRIYANKA SINGH 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083392 PRIYANKA SINGH PUNJAB NATIONAL BANK(508568)
33 AURANGABAD BH-05-009-014-03859500/4685
(KHAIRAMIRZA) 		0505009000NRG24100520230049882 10/05/2023 MUNNA KUMAR SINGH 0505009WL007991 MUNNA KUMAR SINGH 00354 PUNB0315300 2964 2964 Processed 17/05/2023 1637083393 MUNNA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
34 AURANGABAD BH-05-009-014-03859500/4343
(KHAIRAMIRZA) 		0505009000NRG24100520230049859 10/05/2023 PARMILA DEVI 0505009WL007991 PARMILA DEVI 00415 SBIN0003575 2964 2964 Processed 17/05/2023 1637083402 PARMILA DEVI W/O JOGINDRA SINGH PUNJAB NATIONAL BANK(508568)
35 AURANGABAD BH-05-009-014-03859500/4413
(KHAIRAMIRZA) 		0505009000NRG24100520230049870 10/05/2023 SUMITRA DEVI 0505009WL007991 SUMITRA DEVI 00415 SBIN0003575 2964 2964 Processed 17/05/2023 1637083398 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
36 AURANGABAD BH-05-009-014-03859500/4661
(KHAIRAMIRZA) 		0505009000NRG24100520230049873 10/05/2023 PRINCE KUMAR 0505009WL007991 PRINCE KUMAR 00415 SBIN0003575 2964 2964 Processed 17/05/2023 1637083353 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-014-03859500/4665
(KHAIRAMIRZA) 		0505009000NRG24100520230049875 10/05/2023 ANJAY KUMAR 0505009WL007991 ANJAY KUMAR 00415 SBIN0003575 2964 2964 Processed 17/05/2023 1637083354 MR ANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 11856 11856
38 AURANGABAD BH-05-009-014-03859500/4686
(KHAIRAMIRZA) 		0505009000NRG24100520230049883 10/05/2023 PRABHA DEVI 0505009WL007991 PRABHA DEVI 00415 SBIN0007975 2964 2964 Processed 17/05/2023 1637083397 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
39 AURANGABAD BH-05-009-014-03859500/4346
(KHAIRAMIRZA) 		0505009000NRG24100520230049861 10/05/2023 LALITA DEVI 0505009WL007991 LALITA DEVI 00415 SBIN0012576 2964 2964 Processed 17/05/2023 1637083351 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-014-03859500/4406
(KHAIRAMIRZA) 		0505009000NRG24100520230049869 10/05/2023 YOGENDRA RAM 0505009WL007991 YOGENDRA RAM 00415 SBIN0012576 2964 2964 Processed 17/05/2023 1637083355 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 5928 5928
41 AURANGABAD BH-05-009-014-03859500/4402
(KHAIRAMIRZA) 		0505009000NRG24100520230049867 10/05/2023 RITA DEVI 0505009WL007991 RITA DEVI 00468 UBIN0571024 2964 2964 Processed 17/05/2023 1637083376 RITA DEVI UNION BANK OF INDIA(508500)
42 AURANGABAD BH-05-009-014-03859500/4416
(KHAIRAMIRZA) 		0505009000NRG24100520230049872 10/05/2023 JAYVITRI KUNWAR 0505009WL007991 JAYVITRI KUNWAR 00468 UBIN0571024 2964 2964 Processed 17/05/2023 1637083375 JAYVITRI KUNWAR UNION BANK OF INDIA(508500)
43 AURANGABAD BH-05-009-014-03859500/4667
(KHAIRAMIRZA) 		0505009000NRG24100520230049876 10/05/2023 JITENDRA SINGH 0505009WL007991 JITENDRA SINGH 00468 UBIN0571024 2964 2964 Processed 17/05/2023 1637083378 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 AURANGABAD BH-05-009-014-03859500/4677
(KHAIRAMIRZA) 		0505009000NRG24100520230049878 10/05/2023 MALTI DEVI 0505009WL007991 MALTI DEVI 00468 UBIN0571024 2964 2964 Processed 17/05/2023 1637083386 MALTI DEVI UNION BANK OF INDIA(508500)
45 AURANGABAD BH-05-009-014-03859500/4679
(KHAIRAMIRZA) 		0505009000NRG24100520230049879 10/05/2023 JAYPAL SINGH 0505009WL007991 JAYPAL SINGH 00468 UBIN0571024 2964 2964 Processed 17/05/2023 1637083377 JAYPAL SINGH IDBI BANK(607095)
SubTotal 14820 14820
46 AURANGABAD BH-05-009-014-03859500/4376
(KHAIRAMIRZA) 		0505009000NRG24100520230049864 10/05/2023 ASHA DEVI 0505009WL007991 ASHA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637083388 ASHA DEVI UNION BANK OF INDIA(508500)
47 AURANGABAD BH-05-009-014-03859500/4377
(KHAIRAMIRZA) 		0505009000NRG24100520230049865 10/05/2023 LEELA DEVI 0505009WL007991 LEELA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637083389 LEELA DEVI UNION BANK OF INDIA(508500)
SubTotal 5928 5928
48 AURANGABAD BH-05-009-014-03859500/3064
(KHAIRAMIRZA) 		0505009000NRG24100520230049835 10/05/2023 Malti devi 0505009WL007991 Malti devi 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637083387 Malti Devi FINO PAYMENTS BANK LTD(608001)
49 AURANGABAD BH-05-009-014-03859500/4345
(KHAIRAMIRZA) 		0505009000NRG24100520230049860 10/05/2023 SABITA DEVI 0505009WL007991 SABITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637083373 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
50 AURANGABAD BH-05-009-014-03859500/4401
(KHAIRAMIRZA) 		0505009000NRG24100520230049866 10/05/2023 USHA DEVI 0505009WL007991 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637083381 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 AURANGABAD BH-05-009-014-03859500/4415
(KHAIRAMIRZA) 		0505009000NRG24100520230049871 10/05/2023 UMESH KUMAR 0505009WL007991 UMESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637083382 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
52 AURANGABAD BH-05-009-014-03859500/4675
(KHAIRAMIRZA) 		0505009000NRG24100520230049877 10/05/2023 URMILA DEVI 0505009WL007991 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637083379 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14820 14820
Total 154128 154128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_100523APB_FTO_129114 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 53352
2 AURANGABAD BH0505009_100523APB_FTO_129114 Indian Bank IDIB000A680 AURANGABAD Bihar 20748
3 AURANGABAD BH0505009_100523APB_FTO_129114 Punjab National Bank PUNB0163820 Aurangabad Bihar 2964
4 AURANGABAD BH0505009_100523APB_FTO_129114 Punjab National Bank PUNB0315300 SHEOGANJ 20748
5 AURANGABAD BH0505009_100523APB_FTO_129114 State Bank of India SBIN0003575 MADANPUR 11856
6 AURANGABAD BH0505009_100523APB_FTO_129114 State Bank of India SBIN0007975 POIWAN 2964
7 AURANGABAD BH0505009_100523APB_FTO_129114 State Bank of India SBIN0012576 AURANGABAD BAZAR 5928
8 AURANGABAD BH0505009_100523APB_FTO_129114 Union Bank of India UBIN0571024 AURANGABAD 14820
9 AURANGABAD BH0505009_100523APB_FTO_129114 India Post Payments Bank IPOS0000001 Aurangabad 5928
10 AURANGABAD BH0505009_100523APB_FTO_129114 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 14820

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