Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:48:33 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_220423FTO_52267
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-05-009-008-03850500/3966
(PARASDIH) 		0505009000NRG24200420230003193 22/04/2023 DEEPAK KUMAR SINGH 0505009WL000928 DEEPAK KUMAR SINGH 00152 HDFC0001946 3420 3420 Processed 11/05/2023 1436427488 DEEPAK KUMAR SINGH ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-008-03850500/2432
(PARASDIH) 		0505009000NRG24200420230003185 22/04/2023 SANGITA DEVI 0505009WL000928 SANGITA DEVI 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1436427489 SANGITA DEVI ()
SubTotal 3420 3420
3 AURANGABAD BH-05-009-008-03850500/3703
(PARASDIH) 		0505009000NRG24200420230003186 22/04/2023 RINA DEVI 0505009WL000928 RINA DEVI 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1436427505 MRS RINA DENI ()
4 AURANGABAD BH-05-009-008-03850500/487
(PARASDIH) 		0505009000NRG24200420230003196 22/04/2023 SANYOGANI DEVI 0505009WL000928 SANYOGANI DEVI 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1436427493 MRS SANYOGANI DEVI ()
5 AURANGABAD BH-05-009-008-03850500/617
(PARASDIH) 		0505009000NRG24200420230003197 22/04/2023 nandkishor thakur 0505009WL000928 nandkishor thakur 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1436427503 MR NANDKISHOR THAKUR ()
6 AURANGABAD BH-05-009-008-03850500/791
(PARASDIH) 		0505009000NRG24200420230003200 22/04/2023 URIMILA DEVI 0505009WL000928 URIMILA DEVI 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1436427502 MRS URMILA DEVI ()
7 AURANGABAD BH-05-009-008-03850600/2000
(PARASDIH) 		0505009000NRG24200420230003201 22/04/2023 ramjit yadav 0505009WL000928 ramjit yadav 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1436427500 MR RAMJIT YADAV ()
SubTotal 17100 17100
8 AURANGABAD BH-05-009-008-03850500/2044
(PARASDIH) 		0505009000NRG24200420230003182 22/04/2023 SANTOSH PRAJAPATI 0505009WL000928 SANTOSH PRAJAPATI 00415 SBIN0012601 3420 3420 Processed 11/05/2023 1436427501 MR SANTOSH PRAJAPATI ()
SubTotal 3420 3420
9 AURANGABAD BH-05-009-008-03850500/3965
(PARASDIH) 		0505009000NRG24200420230003192 22/04/2023 MANJU DEVI 0505009WL000928 MANJU DEVI 00415 SBIN0012608 228 228 Processed 11/05/2023 1436427506 MRS MANJU DEVI ()
10 AURANGABAD BH-05-009-008-03850500/617
(PARASDIH) 		0505009000NRG24200420230003198 22/04/2023 MUNI DEVI 0505009WL000928 MUNI DEVI 00415 SBIN0012608 3420 3420 Processed 11/05/2023 1436427504 MRS MUNI DEVI ()
SubTotal 3648 3648
11 AURANGABAD BH-05-009-008-03850500/2328
(PARASDIH) 		0505009000NRG24200420230003184 22/04/2023 REHANA KHATUN 0505009WL000928 REHANA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427492 REHANA KHATUN ()
12 AURANGABAD BH-05-009-008-03850500/3930
(PARASDIH) 		0505009000NRG24200420230003187 22/04/2023 MD TANVIR 0505009WL000928 MD TANVIR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427498 MD TANVIR ()
13 AURANGABAD BH-05-009-008-03850500/3931
(PARASDIH) 		0505009000NRG24200420230003188 22/04/2023 SURAJ SINGH 0505009WL000928 SURAJ SINGH 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427499 SURAJ SINGH ()
14 AURANGABAD BH-05-009-008-03850500/3963
(PARASDIH) 		0505009000NRG24200420230003189 22/04/2023 MUSTABINA KHATOON 0505009WL000928 MUSTABINA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427494 MUSTABINA KHATOON ()
15 AURANGABAD BH-05-009-008-03850500/3964
(PARASDIH) 		0505009000NRG24200420230003191 22/04/2023 JITENDRA PRAJAPATI 0505009WL000928 JITENDRA PRAJAPATI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427496 JITENDRA PRAJAPATI ()
16 AURANGABAD BH-05-009-008-03850500/3964
(PARASDIH) 		0505009000NRG24200420230003190 22/04/2023 VARSHA KUMARI 0505009WL000928 VARSHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427497 VARSHA KUMARI ()
17 AURANGABAD BH-05-009-008-03850500/3967
(PARASDIH) 		0505009000NRG24200420230003194 22/04/2023 SUNITA DEVI 0505009WL000928 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427495 SUNITA DEVI ()
18 AURANGABAD BH-05-009-008-03850500/3968
(PARASDIH) 		0505009000NRG24200420230003195 22/04/2023 NASIMA KHATOON 0505009WL000928 NASIMA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427490 NASIMA KHATOON ()
19 AURANGABAD BH-05-009-008-03850500/786
(PARASDIH) 		0505009000NRG24200420230003199 22/04/2023 ASHOK YADAV 0505009WL000928 ASHOK YADAV 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436427491 ASHOK YADAV ()
SubTotal 30780 30780
Total 61788 61788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_220423FTO_52267 HDFC Bank HDFC0001946 AURANGABAD 3420
2 AURANGABAD BH0505009_220423FTO_52267 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3420
3 AURANGABAD BH0505009_220423FTO_52267 State Bank of India SBIN0009220 RAJOI 17100
4 AURANGABAD BH0505009_220423FTO_52267 State Bank of India SBIN0012601 OBRA 3420
5 AURANGABAD BH0505009_220423FTO_52267 State Bank of India SBIN0012608 RAFIGANJ 3648
6 AURANGABAD BH0505009_220423FTO_52267 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420
7 AURANGABAD BH0505009_220423FTO_52267 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420
8 AURANGABAD BH0505009_220423FTO_52267 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 6840
9 AURANGABAD BH0505009_220423FTO_52267 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 17100

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