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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_280923APB_FTO_571435
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-05-009-007-03847800/3046
(POKHRAHAN) 		0505009000NRG24280920230364301 28/09/2023 PRAMILA DEVI 0505009WL036584 PRAMILA DEVI 00045 BARB0MALHAR 1596 1596 Processed 03/10/2023 6026084371 PRAMILA DEVI BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-007-03847800/3096
(POKHRAHAN) 		0505009000NRG24280920230364302 28/09/2023 JANESHWAR RAM 0505009WL036584 JANESHWAR RAM 00045 BARB0MALHAR 1596 1596 Processed 03/10/2023 6026084346 JANESHWAR RAM BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-007-03847800/4645
(POKHRAHAN) 		0505009000NRG24280920230364312 28/09/2023 RINKI DEVI 0505009WL036584 RINKI DEVI 00045 BARB0MALHAR 1596 1596 Processed 03/10/2023 6026084347 RINKI DEVI BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-007-03847800/4651
(POKHRAHAN) 		0505009000NRG24280920230364314 28/09/2023 SHANKAR KUMAR 0505009WL036584 SHANKAR KUMAR 00045 BARB0MALHAR 1596 1596 Processed 03/10/2023 6026084345 SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
5 AURANGABAD BH-05-009-007-03864210/2716
(POKHRAHAN) 		0505009000NRG24280920230364343 28/09/2023 RAMASERAY YADAV 0505009WL036584 RAMASERAY YADAV 00045 BARB0MALHAR 1140 1140 Processed 03/10/2023 6026084370 RAMASHRY YADAV BANK OF BARODA(606985)
6 AURANGABAD BH-05-009-007-03864210/4794
(POKHRAHAN) 		0505009000NRG24280920230364346 28/09/2023 KALENDRA SHARMA 0505009WL036584 KALENDRA SHARMA 00045 BARB0MALHAR 1140 1140 Processed 03/10/2023 6026084348 Kalendra Vishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 8664 8664
7 AURANGABAD BH-05-009-007-03847800/4637
(POKHRAHAN) 		0505009000NRG24280920230364311 28/09/2023 NIRANJAN KUMAR 0505009WL036584 NIRANJAN KUMAR 00048 BKID0004591 1596 1596 Processed 03/10/2023 6026084361 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 AURANGABAD BH-05-009-007-03850271/910
(POKHRAHAN) 		0505009000NRG24280920230364325 28/09/2023 Ramesh Ram 0505009WL036584 Ramesh Ram 00078 CNRB0003874 1596 1596 Processed 03/10/2023 6026084327 RAMESH RAM CANARA BANK(508532)
SubTotal 1596 1596
9 AURANGABAD BH-05-009-007-03847800/4934
(POKHRAHAN) 		0505009000NRG24280920230364317 28/09/2023 PRAMILA DEVI 0505009WL036584 PRAMILA DEVI 00089 CBIN0283730 1596 1596 Processed 03/10/2023 6026084369 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
10 AURANGABAD BH-05-009-007-03847800/1806
(POKHRAHAN) 		0505009000NRG24280920230364298 28/09/2023 RAJRATI DEVI 0505009WL036584 RAJRATI DEVI 00176 IDIB000B640 1596 1596 Processed 03/10/2023 6026084362 Mrs. RAJRATI DEVI INDIAN BANK(607105)
11 AURANGABAD BH-05-009-007-03847800/1807
(POKHRAHAN) 		0505009000NRG24280920230364299 28/09/2023 KUSHAMI DEVI 0505009WL036584 KUSHAMI DEVI 00176 IDIB000B640 1596 1596 Processed 03/10/2023 6026084382 KUSHMI DEVI PUNJAB NATIONAL BANK(508568)
12 AURANGABAD BH-05-009-007-03847800/4630
(POKHRAHAN) 		0505009000NRG24280920230364309 28/09/2023 VIKASH KUMAR 0505009WL036584 VIKASH KUMAR 00176 IDIB000B640 1596 1596 Processed 03/10/2023 6026084363 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
13 AURANGABAD BH-05-009-007-03850271/924
(POKHRAHAN) 		0505009000NRG24280920230364329 28/09/2023 SARITA DEVI 0505009WL036584 SARITA DEVI 00354 PUNB0050200 1368 1368 Processed 03/10/2023 6026084328 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 AURANGABAD BH-05-009-007-03844990/5995
(POKHRAHAN) 		0505009000NRG24280920230364287 28/09/2023 ASGARI KHATOON 0505009WL036584 ASGARI KHATOON 00354 PUNB0274200 1368 1368 Processed 03/10/2023 6026084374 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURANGABAD BH-05-009-007-03847800/1017
(POKHRAHAN) 		0505009000NRG24280920230364289 28/09/2023 MOHAN YADAV 0505009WL036584 MOHAN YADAV 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084343 Mr. MOHAN YADAV INDIAN BANK(607105)
16 AURANGABAD BH-05-009-007-03847800/1797
(POKHRAHAN) 		0505009000NRG24280920230364292 28/09/2023 DEVANTI DEVI 0505009WL036584 DEVANTI DEVI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084336 DEVMATIYA DEVI W/O SHAKAL YADAV PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-007-03847800/1797
(POKHRAHAN) 		0505009000NRG24280920230364291 28/09/2023 SAKAL YADAV 0505009WL036584 SAKAL YADAV 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084335 SHAKAL YADAV S/O SURYADEV YADAV PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-007-03847800/1799
(POKHRAHAN) 		0505009000NRG24280920230364293 28/09/2023 SARITA DEVI 0505009WL036584 SARITA DEVI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084338 SARITA DEVI PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-007-03847800/1803
(POKHRAHAN) 		0505009000NRG24280920230364295 28/09/2023 SANJAY KUMAR 0505009WL036584 SANJAY KUMAR 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084331 Mr. SANJAY KUMAR INDIAN BANK(607105)
20 AURANGABAD BH-05-009-007-03847800/1805
(POKHRAHAN) 		0505009000NRG24280920230364297 28/09/2023 TARA DEVI 0505009WL036584 TARA DEVI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084332 TARA DEVI PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-007-03847800/310
(POKHRAHAN) 		0505009000NRG24280920230364303 28/09/2023 BASANTI DEVI 0505009WL036584 BASANTI DEVI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084376 BASNTI DEVI PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-007-03847800/4629
(POKHRAHAN) 		0505009000NRG24280920230364308 28/09/2023 NIWASH KUMAR 0505009WL036584 NIWASH KUMAR 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084344 NIWASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AURANGABAD BH-05-009-007-03847800/4631
(POKHRAHAN) 		0505009000NRG24280920230364310 28/09/2023 MUNNI KUMARI 0505009WL036584 MUNNI KUMARI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084380 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
24 AURANGABAD BH-05-009-007-03847800/4647
(POKHRAHAN) 		0505009000NRG24280920230364313 28/09/2023 PAWAN KUMAR 0505009WL036584 PAWAN KUMAR 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084334 PAWAN KUMAR SO SAKAL YADAV PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-007-03847800/4657
(POKHRAHAN) 		0505009000NRG24280920230364315 28/09/2023 RANJOO DEVI 0505009WL036584 RANJOO DEVI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084330 RANJOO DEVI PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-007-03847800/4933
(POKHRAHAN) 		0505009000NRG24280920230364316 28/09/2023 KALAWATI DEVI 0505009WL036584 KALAWATI DEVI 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084341 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
27 AURANGABAD BH-05-009-007-03850271/1587
(POKHRAHAN) 		0505009000NRG24280920230364321 28/09/2023 BIJENDRA YADAV 0505009WL036584 BIJENDRA YADAV 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084337 BIJENDRA YADAV S/O SHUKAN YADAV PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-007-03850271/890
(POKHRAHAN) 		0505009000NRG24280920230364322 28/09/2023 BRIJMOHAN RAM 0505009WL036584 BRIJMOHAN RAM 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084373 BRIJMOHAN RAM PUNJAB NATIONAL BANK(508568)
29 AURANGABAD BH-05-009-007-03850271/911
(POKHRAHAN) 		0505009000NRG24280920230364326 28/09/2023 NANDLAL PRAJAPAT 0505009WL036584 NANDLAL PRAJAPAT 00354 PUNB0274200 1596 1596 Processed 03/10/2023 6026084340 Mr. NANDLAL PRAJAPAT INDIAN BANK(607105)
30 AURANGABAD BH-05-009-007-03850271/920
(POKHRAHAN) 		0505009000NRG24280920230364327 28/09/2023 SALESH RAM 0505009WL036584 SALESH RAM 00354 PUNB0274200 1368 1368 Processed 03/10/2023 6026084329 SHALESH RAM BANK OF BARODA(606985)
31 AURANGABAD BH-05-009-007-03850271/922
(POKHRAHAN) 		0505009000NRG24280920230364328 28/09/2023 GAYA YADAV 0505009WL036584 GAYA YADAV 00354 PUNB0274200 1368 1368 Processed 03/10/2023 6026084339 GAYA YADAV PUNJAB NATIONAL BANK(508568)
32 AURANGABAD BH-05-009-007-03864210/1725
(POKHRAHAN) 		0505009000NRG24280920230364331 28/09/2023 DEVRAJ MAHTO 0505009WL036584 DEVRAJ MAHTO 00354 PUNB0274200 1368 1368 Processed 03/10/2023 6026084333 DEORAJ MEHTA SO GIRAVADHARI MEHTA PUNJAB NATIONAL BANK(508568)
33 AURANGABAD BH-05-009-007-03864210/1738
(POKHRAHAN) 		0505009000NRG24280920230364336 28/09/2023 SARITA DEVI 0505009WL036584 SARITA DEVI 00354 PUNB0274200 1368 1368 Processed 03/10/2023 6026084375 SARITA DEVI PUNJAB NATIONAL BANK(508568)
34 AURANGABAD BH-05-009-007-03864210/1825
(POKHRAHAN) 		0505009000NRG24280920230364337 28/09/2023 munna ram 0505009WL036584 munna ram 00354 PUNB0274200 1140 1140 Processed 03/10/2023 6026084342 MUNNA RAM SO RAJESH RAM MADYA BIHAR GRAMIN BANK(607136)
35 AURANGABAD BH-05-009-007-03864210/2670
(POKHRAHAN) 		0505009000NRG24280920230364340 28/09/2023 MUKESH KUMAR 0505009WL036584 MUKESH KUMAR 00354 PUNB0274200 1140 1140 Processed 03/10/2023 6026084381 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 33060 33060
36 AURANGABAD BH-05-009-007-03850271/926
(POKHRAHAN) 		0505009000NRG24280920230364330 28/09/2023 KAMLESH YADAV 0505009WL036584 KAMLESH YADAV 00415 SBIN0000013 1368 1368 Processed 03/10/2023 6026084354 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 AURANGABAD BH-05-009-007-03847800/1019
(POKHRAHAN) 		0505009000NRG24280920230364290 28/09/2023 AKHILESH KUMAR 0505009WL036584 AKHILESH KUMAR 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084355 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
38 AURANGABAD BH-05-009-007-03847800/1801
(POKHRAHAN) 		0505009000NRG24280920230364294 28/09/2023 SHANTI DEVI 0505009WL036584 SHANTI DEVI 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084357 SHANTI DEVI W/O- SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
39 AURANGABAD BH-05-009-007-03847800/1804
(POKHRAHAN) 		0505009000NRG24280920230364296 28/09/2023 CHANDRALOK RAM 0505009WL036584 CHANDRALOK RAM 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084356 MR CHANDRALOK KUMAR STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-007-03847800/311
(POKHRAHAN) 		0505009000NRG24280920230364304 28/09/2023 SUDARSHAN RAM 0505009WL036584 SUDARSHAN RAM 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084358 SUDARSAN RAM PUNJAB NATIONAL BANK(508568)
41 AURANGABAD BH-05-009-007-03847800/705
(POKHRAHAN) 		0505009000NRG24280920230364318 28/09/2023 CHINTA DEVI 0505009WL036584 CHINTA DEVI 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084360 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
42 AURANGABAD BH-05-009-007-03850271/108
(POKHRAHAN) 		0505009000NRG24280920230364319 28/09/2023 RAMSARUP YADAV 0505009WL036584 RAMSARUP YADAV 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084351 RAM ROOP YADAV PUNJAB NATIONAL BANK(508568)
43 AURANGABAD BH-05-009-007-03850271/1581
(POKHRAHAN) 		0505009000NRG24280920230364320 28/09/2023 RAMDHEYAN RAM 0505009WL036584 RAMDHEYAN RAM 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084379 MR RAMDHYAN RAM STATE BANK OF INDIA(508548)
44 AURANGABAD BH-05-009-007-03850271/901
(POKHRAHAN) 		0505009000NRG24280920230364323 28/09/2023 GRUDAYAL PRAJAPAT 0505009WL036584 GRUDAYAL PRAJAPAT 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084350 GURUDYAL PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
45 AURANGABAD BH-05-009-007-03850271/905
(POKHRAHAN) 		0505009000NRG24280920230364324 28/09/2023 PARSURAM YADAV 0505009WL036584 PARSURAM YADAV 00415 SBIN0012601 1596 1596 Processed 03/10/2023 6026084349 PARSHURAM YADAV SO SUBEDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
46 AURANGABAD BH-05-009-007-03864210/1731
(POKHRAHAN) 		0505009000NRG24280920230364332 28/09/2023 SHATRUDHAN MAHTO 0505009WL036584 SHATRUDHAN MAHTO 00415 SBIN0012601 1368 1368 Processed 03/10/2023 6026084359 Mr. Shatrudhan Mahto INDIAN BANK(607105)
47 AURANGABAD BH-05-009-007-03864210/1732
(POKHRAHAN) 		0505009000NRG24280920230364333 28/09/2023 AKACHY THAKUR 0505009WL036584 AKACHY THAKUR 00415 SBIN0012601 1368 1368 Processed 03/10/2023 6026084352 MR AKSHAY THAKUR STATE BANK OF INDIA(508548)
48 AURANGABAD BH-05-009-007-03864210/1737
(POKHRAHAN) 		0505009000NRG24280920230364334 28/09/2023 LALAN THAKUR 0505009WL036584 LALAN THAKUR 00415 SBIN0012601 1368 1368 Processed 03/10/2023 6026084353 LALAN THAKUR S/O RAMPRIT THAKUR PUNJAB NATIONAL BANK(508568)
49 AURANGABAD BH-05-009-007-03864210/1829
(POKHRAHAN) 		0505009000NRG24280920230364338 28/09/2023 RAMJI YADAV 0505009WL036584 RAMJI YADAV 00415 SBIN0012601 1140 1140 Processed 03/10/2023 6026084378 Mr. RAMJI YADAV INDIAN BANK(607105)
50 AURANGABAD BH-05-009-007-03864210/2671
(POKHRAHAN) 		0505009000NRG24280920230364341 28/09/2023 SUNIL SINGH 0505009WL036584 SUNIL SINGH 00415 SBIN0012601 1140 1140 Processed 03/10/2023 6026084372 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
51 AURANGABAD BH-05-009-007-03847800/4627
(POKHRAHAN) 		0505009000NRG24280920230364307 28/09/2023 RAKESH KUMAR 0505009WL036584 RAKESH KUMAR 00468 UBIN0571024 1596 1596 Processed 03/10/2023 6026084368 RAKESH KUMAR ICICI BANK LTD(508534)
SubTotal 1596 1596
52 AURANGABAD BH-05-009-007-03847800/319
(POKHRAHAN) 		0505009000NRG24280920230364305 28/09/2023 CHOTELAL RAM 0505009WL036584 CHOTELAL RAM 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6026084377 CHHOTELAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURANGABAD BH-05-009-007-03864210/3090
(POKHRAHAN) 		0505009000NRG24280920230364344 28/09/2023 Jay Prakash 0505009WL036584 Jay Prakash 00691 IPOS0000001 1140 1140 Processed 03/10/2023 6026084326 JAY PRAKASH KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
54 AURANGABAD BH-05-009-007-03847800/1005
(POKHRAHAN) 		0505009000NRG24280920230364288 28/09/2023 SHIKANTI DEVI 0505009WL036584 SHIKANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6026084367 KANTI DEVI W/O MAHENDRA RAM PUNJAB NATIONAL BANK(508568)
55 AURANGABAD BH-05-009-007-03847800/3030
(POKHRAHAN) 		0505009000NRG24280920230364300 28/09/2023 SANTOSH KUMAR 0505009WL036584 SANTOSH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6026084364 SANTOSH KUMAR S/O-INDRADEO YADAV MADYA BIHAR GRAMIN BANK(607136)
56 AURANGABAD BH-05-009-007-03864210/1738
(POKHRAHAN) 		0505009000NRG24280920230364335 28/09/2023 RUPCHAND RAM 0505009WL036584 RUPCHAND RAM 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6026084366 RUP CHAND RAM MADYA BIHAR GRAMIN BANK(607136)
57 AURANGABAD BH-05-009-007-03864210/2666
(POKHRAHAN) 		0505009000NRG24280920230364339 28/09/2023 VINAY YADAV 0505009WL036584 VINAY YADAV 00696 PUNB0MBGB06 1140 1140 Processed 03/10/2023 6026084365 Mr. VINAY YADAV INDIAN BANK(607105)
SubTotal 5700 5700
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_280923APB_FTO_571435 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 8664
2 AURANGABAD BH0505009_280923APB_FTO_571435 Bank of India BKID0004591 AURANGABAD 1596
3 AURANGABAD BH0505009_280923APB_FTO_571435 Canara Bank CNRB0003874 BELA 1596
4 AURANGABAD BH0505009_280923APB_FTO_571435 Central Bank Of India CBIN0283730 JAMHOR 1596
5 AURANGABAD BH0505009_280923APB_FTO_571435 Indian Bank IDIB000B640 BARAHI 4788
6 AURANGABAD BH0505009_280923APB_FTO_571435 Punjab National Bank PUNB0050200 AURANGABAD 1368
7 AURANGABAD BH0505009_280923APB_FTO_571435 Punjab National Bank PUNB0274200 PHESAR 33060
8 AURANGABAD BH0505009_280923APB_FTO_571435 State Bank of India SBIN0000013 AURANGABAD 1368
9 AURANGABAD BH0505009_280923APB_FTO_571435 State Bank of India SBIN0012601 OBRA 20748
10 AURANGABAD BH0505009_280923APB_FTO_571435 Union Bank of India UBIN0571024 AURANGABAD 1596
11 AURANGABAD BH0505009_280923APB_FTO_571435 India Post Payments Bank IPOS0000001 Aurangabad 2736
12 AURANGABAD BH0505009_280923APB_FTO_571435 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 1596
13 AURANGABAD BH0505009_280923APB_FTO_571435 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 2508
14 AURANGABAD BH0505009_280923APB_FTO_571435 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARUN (DBGB) 1596

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