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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:40 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_290523APB_FTO_196252
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-05-009-010-03896800/1511
(NAUGARH) 		0505009000NRG24290520230107864 29/05/2023 RINKU PRASAD 0505009WL012150 RINKU PRASAD 00089 CBIN0283162 1824 1824 Processed 01/06/2023 2001643674 Mr. Rinku Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 AURANGABAD BH-05-009-010-03856200/3457
(NAUGARH) 		0505009000NRG24290520230107875 29/05/2023 PARMANAND KUMAR 0505009WL012152 PARMANAND KUMAR 00354 PUNB0050200 1824 1824 Processed 01/06/2023 2001643653 PRAMANAND KUMAR SO SATYENDRA MEHTA PUNJAB NATIONAL BANK(508568)
3 AURANGABAD BH-05-009-010-03856200/3458
(NAUGARH) 		0505009000NRG24290520230107876 29/05/2023 SANTAN KUMAR 0505009WL012152 SANTAN KUMAR 00354 PUNB0050200 1824 1824 Processed 01/06/2023 2001643652 MR SANTAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 AURANGABAD BH-05-009-010-03857900/1622
(NAUGARH) 		0505009000NRG24290520230107967 29/05/2023 gita devi 0505009WL012156 gita devi 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2001643689 Mr. GEETA KUMARI INDIAN BANK(607105)
5 AURANGABAD BH-05-009-010-03857900/1913
(NAUGARH) 		0505009000NRG24290520230107855 29/05/2023 SONI DEVI 0505009WL012147 SONI DEVI 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2001643655 SONI DEVI DO MUNILAL RAJAK PUNJAB NATIONAL BANK(508568)
6 AURANGABAD BH-05-009-010-03857900/2513
(NAUGARH) 		0505009000NRG24290520230107890 29/05/2023 SHAMBHU KUMAR 0505009WL012155 SHAMBHU KUMAR 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2001643656 SHAMBHU KUMAR PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-010-03857900/2538
(NAUGARH) 		0505009000NRG24290520230107860 29/05/2023 SONU KUMAR 0505009WL012149 SONU KUMAR 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2001643658 SONU KUMAR PUNJAB NATIONAL BANK(508568)
8 AURANGABAD BH-05-009-010-03857900/3243
(NAUGARH) 		0505009000NRG24290520230107868 29/05/2023 SULAWANTI DEVI 0505009WL012151 SULAWANTI DEVI 00354 PUNB0274200 1824 1824 Processed 01/06/2023 2001643657 SULAWANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
9 AURANGABAD BH-05-009-010-03856200/3453
(NAUGARH) 		0505009000NRG24290520230107871 29/05/2023 VIKASH KUMAR 0505009WL012152 VIKASH KUMAR 00354 PUNB0608300 1824 1824 Processed 01/06/2023 2001643677 VIKASH KUMAR BANK OF INDIA(508505)
10 AURANGABAD BH-05-009-010-03856200/3456
(NAUGARH) 		0505009000NRG24290520230107874 29/05/2023 RAJ KUMAR MEHTA 0505009WL012152 RAJ KUMAR MEHTA 00354 PUNB0608300 1824 1824 Processed 01/06/2023 2001643675 RAJ KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-010-03856200/3527
(NAUGARH) 		0505009000NRG24290520230107882 29/05/2023 PRAKSH KUMAR 0505009WL012153 PRAKSH KUMAR 00354 PUNB0608300 1824 1824 Processed 01/06/2023 2001643676 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 AURANGABAD BH-05-009-010-03896800/3274
(NAUGARH) 		0505009000NRG24290520230107865 29/05/2023 SHASHI SINGH 0505009WL012150 SHASHI SINGH 00354 PUNB0693400 1824 1824 Processed 01/06/2023 2001643678 SHASHI SINGH S/O-HARIBANSH NARAYAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 AURANGABAD BH-05-009-010-03856100/94
(NAUGARH) 		0505009000NRG24290520230107885 29/05/2023 SURENDRA CHAUDHARI 0505009WL012154 SURENDRA CHAUDHARI 00415 SBIN0007975 912 912 Processed 01/06/2023 2001643660 SURENDRA CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 AURANGABAD BH-05-009-010-03958371/793
(NAUGARH) 		0505009000NRG24290520230107866 29/05/2023 parwati devi 0505009WL012150 parwati devi 00415 SBIN0007975 1824 1824 Processed 01/06/2023 2001643687 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
15 AURANGABAD BH-05-009-010-03856100/1161
(NAUGARH) 		0505009000NRG24290520230107883 29/05/2023 BAIKUNTH SAW 0505009WL012154 BAIKUNTH SAW 00415 SBIN0009220 912 912 Processed 01/06/2023 2001643659 BAIKUNTH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 AURANGABAD BH-05-009-010-03856200/3508
(NAUGARH) 		0505009000NRG24290520230107878 29/05/2023 PAWAN KUMAR 0505009WL012153 PAWAN KUMAR 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643664 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
17 AURANGABAD BH-05-009-010-03856200/3522
(NAUGARH) 		0505009000NRG24290520230107880 29/05/2023 RANJAN KUMAR 0505009WL012153 RANJAN KUMAR 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643673 Mr. Ranjan Kumar INDIAN BANK(607105)
18 AURANGABAD BH-05-009-010-03857900/1034
(NAUGARH) 		0505009000NRG24290520230107854 29/05/2023 KEDAR RAM 0505009WL012147 KEDAR RAM 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643688 KEDAR RAM PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-010-03857900/1093
(NAUGARH) 		0505009000NRG24290520230107966 29/05/2023 SONKALIYA DEVI 0505009WL012156 SONKALIYA DEVI 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643654 SONKALIYA DEVI STATE BANK OF INDIA(508548)
20 AURANGABAD BH-05-009-010-03857900/1921
(NAUGARH) 		0505009000NRG24290520230107888 29/05/2023 ROHIT SAW 0505009WL012155 ROHIT SAW 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643663 MR ROHIT SAW STATE BANK OF INDIA(508548)
21 AURANGABAD BH-05-009-010-03857900/2193
(NAUGARH) 		0505009000NRG24290520230107889 29/05/2023 SHOBHA KUMARI 0505009WL012155 SHOBHA KUMARI 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643672 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURANGABAD BH-05-009-010-03857900/2536
(NAUGARH) 		0505009000NRG24290520230107867 29/05/2023 DHANANJAY KUMAR 0505009WL012151 DHANANJAY KUMAR 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643671 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-010-03857900/453
(NAUGARH) 		0505009000NRG24290520230107861 29/05/2023 PREMANI DEVI 0505009WL012149 PREMANI DEVI 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643691 MRS PREMNI DEVI STATE BANK OF INDIA(508548)
24 AURANGABAD BH-05-009-010-03857900/456
(NAUGARH) 		0505009000NRG24290520230107891 29/05/2023 SAKUNTI DEVI 0505009WL012155 SAKUNTI DEVI 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643685 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-010-03857900/484
(NAUGARH) 		0505009000NRG24290520230107859 29/05/2023 BRAHMDEV CHAUHAN 0505009WL012148 BRAHMDEV CHAUHAN 00415 SBIN0009220 1824 1824 Processed 01/06/2023 2001643692 BARAHAMDEV CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 19152 19152
26 AURANGABAD BH-05-009-010-03856200/3455
(NAUGARH) 		0505009000NRG24290520230107873 29/05/2023 AKSHAY KUMAR 0505009WL012152 AKSHAY KUMAR 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643667 Akshay Kumar FINO PAYMENTS BANK LTD(608001)
27 AURANGABAD BH-05-009-010-03856200/3459
(NAUGARH) 		0505009000NRG24290520230107877 29/05/2023 PANKAJ KUMAR 0505009WL012153 PANKAJ KUMAR 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643666 PANKAJKUMARSOTRIBHUWANMAH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
28 AURANGABAD BH-05-009-010-03857900/1620
(NAUGARH) 		0505009000NRG24290520230107886 29/05/2023 kunti devi 0505009WL012155 kunti devi 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643690 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 AURANGABAD BH-05-009-010-03857900/1916
(NAUGARH) 		0505009000NRG24290520230107887 29/05/2023 PRABHU CHAUHAN 0505009WL012155 PRABHU CHAUHAN 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643661 PRABHU CHAUHAN PUNJAB NATIONAL BANK(508568)
30 AURANGABAD BH-05-009-010-03857900/2811
(NAUGARH) 		0505009000NRG24290520230107968 29/05/2023 KANTI DEVI 0505009WL012156 KANTI DEVI 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643669 MRS KANTI DEVI STATE BANK OF INDIA(508548)
31 AURANGABAD BH-05-009-010-03857900/454
(NAUGARH) 		0505009000NRG24290520230107969 29/05/2023 MANJU DEVI 0505009WL012156 MANJU DEVI 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643662 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 AURANGABAD BH-05-009-010-03857900/455
(NAUGARH) 		0505009000NRG24290520230107857 29/05/2023 RAMESHWAR BHUIYAN 0505009WL012148 RAMESHWAR BHUIYAN 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643686 MR RAMESHWAR BHUIYAN STATE BANK OF INDIA(508548)
33 AURANGABAD BH-05-009-010-03857900/468
(NAUGARH) 		0505009000NRG24290520230107858 29/05/2023 RAMASHISH RAJAK 0505009WL012148 RAMASHISH RAJAK 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643683 MR RAMASHISH RAJAK STATE BANK OF INDIA(508548)
34 AURANGABAD BH-05-009-010-03857900/4950
(NAUGARH) 		0505009000NRG24290520230107869 29/05/2023 AMARJEET BHUIYA 0505009WL012151 AMARJEET BHUIYA 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643684 AMARJEET BHUIYA S/O-DHANESHAR BHUIYA MADYA BIHAR GRAMIN BANK(607136)
35 AURANGABAD BH-05-009-010-03857900/4953
(NAUGARH) 		0505009000NRG24290520230107862 29/05/2023 MANAVA DEVI 0505009WL012149 MANAVA DEVI 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643665 MRS MANAVA DEVI STATE BANK OF INDIA(508548)
36 AURANGABAD BH-05-009-010-03857900/4955
(NAUGARH) 		0505009000NRG24290520230107870 29/05/2023 NAGAMATI DEVI 0505009WL012151 NAGAMATI DEVI 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643670 MRS NAGAMATI DEVI STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-010-03857900/4959
(NAUGARH) 		0505009000NRG24290520230107863 29/05/2023 RUKAMINI DEVI 0505009WL012149 RUKAMINI DEVI 00415 SBIN0012576 1824 1824 Processed 01/06/2023 2001643668 MRS RUKAMINI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
38 AURANGABAD BH-05-009-010-03857900/2812
(NAUGARH) 		0505009000NRG24290520230107856 29/05/2023 SUMINTRA DEVI 0505009WL012148 SUMINTRA DEVI 00691 IPOS0000001 1824 1824 Processed 01/06/2023 2001643651 SUMINTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
39 AURANGABAD BH-05-009-010-03856100/33
(NAUGARH) 		0505009000NRG24290520230107884 29/05/2023 JITENDRA PAL 0505009WL012154 JITENDRA PAL 00696 PUNB0MBGB06 912 912 Processed 01/06/2023 2001643682 JITENDRA PAL MADYA BIHAR GRAMIN BANK(607136)
40 AURANGABAD BH-05-009-010-03856200/3454
(NAUGARH) 		0505009000NRG24290520230107872 29/05/2023 KHUSHBU KUMARI 0505009WL012152 KHUSHBU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2001643680 KHUSHBU KUMARI MADYA BIHAR GRAMIN BANK(607136)
41 AURANGABAD BH-05-009-010-03856200/3513
(NAUGARH) 		0505009000NRG24290520230107879 29/05/2023 SHANTI DEVI 0505009WL012153 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2001643681 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
42 AURANGABAD BH-05-009-010-03856200/3526
(NAUGARH) 		0505009000NRG24290520230107881 29/05/2023 SANTOSH KUMAR 0505009WL012153 SANTOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/06/2023 2001643679 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_290523APB_FTO_196252 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 1824
2 AURANGABAD BH0505009_290523APB_FTO_196252 Punjab National Bank PUNB0050200 AURANGABAD 3648
3 AURANGABAD BH0505009_290523APB_FTO_196252 Punjab National Bank PUNB0274200 PHESAR 9120
4 AURANGABAD BH0505009_290523APB_FTO_196252 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 5472
5 AURANGABAD BH0505009_290523APB_FTO_196252 Punjab National Bank PUNB0693400 KURAICH ARRAH 1824
6 AURANGABAD BH0505009_290523APB_FTO_196252 State Bank of India SBIN0007975 POIWAN 2736
7 AURANGABAD BH0505009_290523APB_FTO_196252 State Bank of India SBIN0009220 RAJOI 19152
8 AURANGABAD BH0505009_290523APB_FTO_196252 State Bank of India SBIN0012576 AURANGABAD BAZAR 21888
9 AURANGABAD BH0505009_290523APB_FTO_196252 India Post Payments Bank IPOS0000001 Aurangabad 1824
10 AURANGABAD BH0505009_290523APB_FTO_196252 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3648
11 AURANGABAD BH0505009_290523APB_FTO_196252 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMSHALA ROAD 2736

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