Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:42 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423FTO_2146
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-05-009-009-03857500/1650
(MANJHAR) 		0505009000NRG23310320230777458 01/04/2023 RANJU DEVI 0505009WL233829 RANJU DEVI 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1205899340 RANJU DEVI ()
2 AURANGABAD BH-05-009-009-03857500/4953
(MANJHAR) 		0505009000NRG23310320230777507 01/04/2023 SANJU DEVI 0505009WL233837 SANJU DEVI 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1205899341 SANJU DEVI ()
3 AURANGABAD BH-05-009-009-03857500/782
(MANJHAR) 		0505009000NRG23310320230777460 01/04/2023 DHARM RAJ KUMAR RAJ 0505009WL233829 DHARM RAJ KUMAR RAJ 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1205899337 DHARM RAJ KUMAR RAJ ()
4 AURANGABAD BH-05-009-009-03857850/5048
(MANJHAR) 		0505009000NRG23310320230777532 01/04/2023 rajkumari devi 0505009WL233840 rajkumari devi 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1205899342 rajkumari devi ()
5 AURANGABAD BH-05-009-009-03857850/5190
(MANJHAR) 		0505009000NRG23310320230777501 01/04/2023 REKHA DEVI 0505009WL233834 REKHA DEVI 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1205899339 REKHA DEVI ()
6 AURANGABAD BH-05-009-009-06933456/2694
(MANJHAR) 		0505009000NRG23310320230777464 01/04/2023 RAJENDRA SAW 0505009WL233830 RAJENDRA SAW 00354 PUNB0274200 840 840 Processed 04/05/2023 1205899338 RAJENDRA SAW ()
SubTotal 9240 9240
7 AURANGABAD BH-05-009-009-06933445/4948
(MANJHAR) 		0505009000NRG23310320230777579 01/04/2023 SANT KUMAR SINGH 0505009WL233847 SANT KUMAR SINGH 00354 PUNB0608300 1680 1680 Processed 04/05/2023 1205899343 SANT KUMAR SINGH ()
SubTotal 1680 1680
8 AURANGABAD BH-05-009-009-03857500/4192
(MANJHAR) 		0505009000NRG23310320230777506 01/04/2023 GITA DEVI 0505009WL233837 GITA DEVI 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899349 MRS GITA DEVI ()
9 AURANGABAD BH-05-009-009-03857850/2129
(MANJHAR) 		0505009000NRG23310320230777473 01/04/2023 Prakash Gosai 0505009WL233832 Prakash Gosai 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899352 MR PRAKASH GOSAI ()
10 AURANGABAD BH-05-009-009-03857850/4762
(MANJHAR) 		0505009000NRG23310320230777580 01/04/2023 AMARDEP KUMAR 0505009WL233848 AMARDEP KUMAR 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899344 MR AMARDEEP KUMAR ()
11 AURANGABAD BH-05-009-009-03857850/5054
(MANJHAR) 		0505009000NRG23310320230777334 01/04/2023 hariom kumar 0505009WL233826 hariom kumar 00415 SBIN0009220 1470 1470 Processed 04/05/2023 1205899348 MR HARIOM KUMAR ()
12 AURANGABAD BH-05-009-009-03857850/5058
(MANJHAR) 		0505009000NRG23310320230777533 01/04/2023 randhir kumar 0505009WL233840 randhir kumar 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899345 MR RANDHIR KUMAR ()
13 AURANGABAD BH-05-009-009-03857850/5064
(MANJHAR) 		0505009000NRG23310320230777534 01/04/2023 RAJ KUMAR 0505009WL233840 RAJ KUMAR 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899351 MR RAJKUMAR ()
14 AURANGABAD BH-05-009-009-03857850/5122
(MANJHAR) 		0505009000NRG23310320230777475 01/04/2023 AWDESH KUMAR 0505009WL233832 AWDESH KUMAR 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899347 MR AVDHESH KUMAR ()
15 AURANGABAD BH-05-009-009-03857850/5182
(MANJHAR) 		0505009000NRG23310320230777476 01/04/2023 RAJU SAW 0505009WL233832 RAJU SAW 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899346 MR RAJU SAW ()
16 AURANGABAD BH-05-009-009-06933456/3835
(MANJHAR) 		0505009000NRG23310320230777503 01/04/2023 KAMLESH YADAV 0505009WL233835 KAMLESH YADAV 00415 SBIN0009220 1680 1680 Processed 04/05/2023 1205899350 MR KAMALESH YADAV ()
SubTotal 14910 14910
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010423FTO_2146 Punjab National Bank PUNB0274200 PHESAR 9240
2 AURANGABAD BH0505009_010423FTO_2146 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 1680
3 AURANGABAD BH0505009_010423FTO_2146 State Bank of India SBIN0009220 RAJOI 14910

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