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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:02 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_020923APB_FTO_516545
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-05-009-007-03844800/3124
(POKHRAHAN) 		0505009000NRG24020920230351996 02/09/2023 MANISH KUMAR 0505009WL031645 MANISH KUMAR 00045 BARB0MALHAR 3420 3420 Processed 19/09/2023 5744929634 MANISH KUMAR BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-007-03864100/2804
(POKHRAHAN) 		0505009000NRG24020920230352011 02/09/2023 PANKAJ KUMAR 0505009WL031645 PANKAJ KUMAR 00045 BARB0MALHAR 3420 3420 Processed 19/09/2023 5744929633 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 6840 6840
3 AURANGABAD BH-05-009-007-03844800/5980
(POKHRAHAN) 		0505009000NRG24020920230352002 02/09/2023 RAJEEV RANJAN 0505009WL031645 RAJEEV RANJAN 00176 IDIB000A144 3420 3420 Processed 19/09/2023 5744929626 Mr. Rajeev Ranjan INDIAN BANK(607105)
SubTotal 3420 3420
4 AURANGABAD BH-05-009-007-03844800/1033
(POKHRAHAN) 		0505009000NRG24020920230351985 02/09/2023 SUNIL KUMAR YADAV 0505009WL031645 SUNIL KUMAR YADAV 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5744929643 Mr. SUNIL KUMAR INDIAN BANK(607105)
5 AURANGABAD BH-05-009-007-03844800/242
(POKHRAHAN) 		0505009000NRG24020920230351993 02/09/2023 MANOJ SINGH 0505009WL031645 MANOJ SINGH 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5744929642 Mr. MANOJ KUMAR INDIAN BANK(607105)
6 AURANGABAD BH-05-009-007-03844800/2914
(POKHRAHAN) 		0505009000NRG24020920230351994 02/09/2023 SUBODH KUMAR 0505009WL031645 SUBODH KUMAR 00176 IDIB000B640 3192 3192 Processed 19/09/2023 5744929628 Mr. SUBODH KUMAR INDIAN BANK(607105)
SubTotal 10032 10032
7 AURANGABAD BH-05-009-007-03844800/2915
(POKHRAHAN) 		0505009000NRG24020920230351995 02/09/2023 RAM KEVAL SINGH 0505009WL031645 RAM KEVAL SINGH 00354 PUNB0169900 3420 3420 Processed 19/09/2023 5744929621 RAMKEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 AURANGABAD BH-05-009-007-03844800/1699
(POKHRAHAN) 		0505009000NRG24020920230351987 02/09/2023 SURESH SINGH 0505009WL031645 SURESH SINGH 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929641 SURESH SINGH S/O JAGESHAR SINGH PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-007-03844800/237
(POKHRAHAN) 		0505009000NRG24020920230351992 02/09/2023 NARESH YADAV 0505009WL031645 NARESH YADAV 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929622 NARESH YADAV S/O LATE RAMLAL YADAV PUNJAB NATIONAL BANK(508568)
10 AURANGABAD BH-05-009-007-03844800/3283
(POKHRAHAN) 		0505009000NRG24020920230352000 02/09/2023 RAVI RANJAN KUMAR 0505009WL031645 RAVI RANJAN KUMAR 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929635 RAVI RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-007-03847800/1797
(POKHRAHAN) 		0505009000NRG24020920230352003 02/09/2023 SAKAL YADAV 0505009WL031645 SAKAL YADAV 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929650 SHAKAL YADAV S/O SURYADEV YADAV PUNJAB NATIONAL BANK(508568)
12 AURANGABAD BH-05-009-007-03847800/1799
(POKHRAHAN) 		0505009000NRG24020920230352004 02/09/2023 SARITA DEVI 0505009WL031645 SARITA DEVI 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929638 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 AURANGABAD BH-05-009-007-03847800/1805
(POKHRAHAN) 		0505009000NRG24020920230352007 02/09/2023 TARA DEVI 0505009WL031645 TARA DEVI 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929640 TARA DEVI PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-007-03850271/1587
(POKHRAHAN) 		0505009000NRG24020920230352010 02/09/2023 BIJENDRA YADAV 0505009WL031645 BIJENDRA YADAV 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929649 BIJENDRA YADAV S/O SHUKAN YADAV PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-007-03864100/2911
(POKHRAHAN) 		0505009000NRG24020920230352012 02/09/2023 RAJESH KUMAR 0505009WL031645 RAJESH KUMAR 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929637 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-007-03864100/5904
(POKHRAHAN) 		0505009000NRG24020920230352014 02/09/2023 SHIVNANDAN YADAV 0505009WL031645 SHIVNANDAN YADAV 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929639 SHIVNANDAN YADAV AND PHULKESHRI DEVI PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-007-03864100/5945
(POKHRAHAN) 		0505009000NRG24020920230352015 02/09/2023 SANTOSH PASWAN 0505009WL031645 SANTOSH PASWAN 00354 PUNB0274200 3420 3420 Processed 19/09/2023 5744929636 SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
18 AURANGABAD BH-05-009-007-03864210/15
(POKHRAHAN) 		0505009000NRG24020920230352016 02/09/2023 LILA DEVI 0505009WL031645 LILA DEVI 00415 SBIN0012576 3420 3420 Processed 19/09/2023 5744929629 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 AURANGABAD BH-05-009-007-03844800/1698
(POKHRAHAN) 		0505009000NRG24020920230351986 02/09/2023 SURENDRA YADAV 0505009WL031645 SURENDRA YADAV 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929646 SURENDRA YADAV BANK OF BARODA(606985)
20 AURANGABAD BH-05-009-007-03844800/1841
(POKHRAHAN) 		0505009000NRG24020920230351988 02/09/2023 RAJNIKANT KUMAR YADAV 0505009WL031645 RAJNIKANT KUMAR YADAV 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929623 RAJNIKANT KUMAR PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-007-03844800/2119
(POKHRAHAN) 		0505009000NRG24020920230351990 02/09/2023 MAHESH KUMAR 0505009WL031645 MAHESH KUMAR 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929647 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-007-03844800/3126
(POKHRAHAN) 		0505009000NRG24020920230351997 02/09/2023 KASHISH YADAV 0505009WL031645 KASHISH YADAV 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929631 Mr. KASHISH YADAV INDIAN BANK(607105)
23 AURANGABAD BH-05-009-007-03844800/3127
(POKHRAHAN) 		0505009000NRG24020920230351998 02/09/2023 BASANT KUMAR 0505009WL031645 BASANT KUMAR 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929625 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-007-03847800/1804
(POKHRAHAN) 		0505009000NRG24020920230352006 02/09/2023 CHANDRALOK RAM 0505009WL031645 CHANDRALOK RAM 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929624 MR CHANDRALOK KUMAR STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-007-03850271/108
(POKHRAHAN) 		0505009000NRG24020920230352009 02/09/2023 RAMSARUP YADAV 0505009WL031645 RAMSARUP YADAV 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929632 RAM ROOP YADAV PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-007-03864100/3222
(POKHRAHAN) 		0505009000NRG24020920230352013 02/09/2023 RANJIT KUMAR 0505009WL031645 RANJIT KUMAR 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929630 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
27 AURANGABAD BH-05-009-007-03864210/1732
(POKHRAHAN) 		0505009000NRG24020920230352017 02/09/2023 AKACHY THAKUR 0505009WL031645 AKACHY THAKUR 00415 SBIN0012601 3420 3420 Processed 19/09/2023 5744929648 MR AKSHAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
28 AURANGABAD BH-05-009-007-03844800/2038
(POKHRAHAN) 		0505009000NRG24020920230351989 02/09/2023 AJAY KUMAR 0505009WL031645 AJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744929627 AJAY KUMAR S/O KAMESWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
29 AURANGABAD BH-05-009-007-03844800/5974
(POKHRAHAN) 		0505009000NRG24020920230352001 02/09/2023 PREMA DEVI 0505009WL031645 PREMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744929645 PREMA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AURANGABAD BH-05-009-007-03864210/1738
(POKHRAHAN) 		0505009000NRG24020920230352018 02/09/2023 RUPCHAND RAM 0505009WL031645 RUPCHAND RAM 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744929644 RUP CHAND RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_020923APB_FTO_516545 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 6840
2 AURANGABAD BH0505009_020923APB_FTO_516545 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 3420
3 AURANGABAD BH0505009_020923APB_FTO_516545 Indian Bank IDIB000B640 BARAHI 10032
4 AURANGABAD BH0505009_020923APB_FTO_516545 Punjab National Bank PUNB0169900 DEOKUND 3420
5 AURANGABAD BH0505009_020923APB_FTO_516545 Punjab National Bank PUNB0274200 PHESAR 34200
6 AURANGABAD BH0505009_020923APB_FTO_516545 State Bank of India SBIN0012576 AURANGABAD BAZAR 3420
7 AURANGABAD BH0505009_020923APB_FTO_516545 State Bank of India SBIN0012601 OBRA 30780
8 AURANGABAD BH0505009_020923APB_FTO_516545 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 6840
9 AURANGABAD BH0505009_020923APB_FTO_516545 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 3420

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