Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_130523APB_FTO_138875
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-05-009-014-03855900/161
(KHAIRAMIRZA) 		0505009000NRG24130520230059712 13/05/2023 PANCHAM BHUIYA 0505009WL008657 PANCHAM BHUIYA 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473006 PACHAM BHUIYAN PUNJAB NATIONAL BANK(508568)
2 AURANGABAD BH-05-009-014-03855900/163
(KHAIRAMIRZA) 		0505009000NRG24130520230059714 13/05/2023 MALTI DEVI 0505009WL008657 MALTI DEVI 00176 IDIB000A144 2280 2280 Processed 17/05/2023 1638473016 Mrs. MALTI DEVI INDIAN BANK(607105)
3 AURANGABAD BH-05-009-014-03855900/804
(KHAIRAMIRZA) 		0505009000NRG24130520230059718 13/05/2023 JITENDRA BHUIYA 0505009WL008657 JITENDRA BHUIYA 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473028 Mr. JITENDRA KUMAR RIKIYASAN INDIAN BANK(607105)
4 AURANGABAD BH-05-009-014-03855900/805
(KHAIRAMIRZA) 		0505009000NRG24130520230059719 13/05/2023 Ajay Bhuiya 0505009WL008657 Ajay Bhuiya 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473007 Mr. AJAY BHUIYA INDIAN BANK(607105)
5 AURANGABAD BH-05-009-014-03855900/811
(KHAIRAMIRZA) 		0505009000NRG24130520230059720 13/05/2023 BIJAY BHUIYA 0505009WL008657 BIJAY BHUIYA 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473009 Mr. VIJAY BHUIYAN INDIAN BANK(607105)
6 AURANGABAD BH-05-009-014-03855960/4005
(KHAIRAMIRZA) 		0505009000NRG24130520230059731 13/05/2023 MITHLESH RIKISYAN 0505009WL008657 MITHLESH RIKISYAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473015 Mr. MIKLESH RIKIYASAN INDIAN BANK(607105)
7 AURANGABAD BH-05-009-014-03855960/4006
(KHAIRAMIRZA) 		0505009000NRG24130520230059732 13/05/2023 SITARAM BHUIYA 0505009WL008657 SITARAM BHUIYA 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473029 Sitaram Bhuiyan FINO PAYMENTS BANK LTD(608001)
8 AURANGABAD BH-05-009-014-03855960/4007
(KHAIRAMIRZA) 		0505009000NRG24130520230059733 13/05/2023 ANIL KUMAR 0505009WL008657 ANIL KUMAR 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473010 Mr. ANIL KUAMR INDIAN BANK(607105)
9 AURANGABAD BH-05-009-014-03855960/4009
(KHAIRAMIRZA) 		0505009000NRG24130520230059734 13/05/2023 JITBAHAN RIKIYASAN 0505009WL008657 JITBAHAN RIKIYASAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473005 Mr. JITWAHAN RIKIYASAN INDIAN BANK(607105)
10 AURANGABAD BH-05-009-014-03855960/4010
(KHAIRAMIRZA) 		0505009000NRG24130520230059735 13/05/2023 SANJAY RIKIYASAN 0505009WL008657 SANJAY RIKIYASAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473017 Mr. SANJAY RIKIYASAN INDIAN BANK(607105)
11 AURANGABAD BH-05-009-014-03855960/4012
(KHAIRAMIRZA) 		0505009000NRG24130520230059736 13/05/2023 BADRA MUSHAHAR 0505009WL008657 BADRA MUSHAHAR 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473014 Badra Mushhar FINO PAYMENTS BANK LTD(608001)
12 AURANGABAD BH-05-009-014-03855960/4013
(KHAIRAMIRZA) 		0505009000NRG24130520230059737 13/05/2023 SUNDAR RIKIYASAN 0505009WL008657 SUNDAR RIKIYASAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473011 Mr. SUNDAR RIKIYASHAN INDIAN BANK(607105)
13 AURANGABAD BH-05-009-014-03855960/4014
(KHAIRAMIRZA) 		0505009000NRG24130520230059738 13/05/2023 UMESH RIKIYASAN 0505009WL008657 UMESH RIKIYASAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473013 Mr. UMESH RIKIYASAN INDIAN BANK(607105)
14 AURANGABAD BH-05-009-014-03855960/4015
(KHAIRAMIRZA) 		0505009000NRG24130520230059739 13/05/2023 AKHLESH RIKIYASAN 0505009WL008657 AKHLESH RIKIYASAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473012 Mr. AKLESH RIKIYASAN INDIAN BANK(607105)
15 AURANGABAD BH-05-009-014-03855960/4016
(KHAIRAMIRZA) 		0505009000NRG24130520230059741 13/05/2023 SAHEB RIKIYASAN 0505009WL008657 SAHEB RIKIYASAN 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473027 Saheb Rikiyasan FINO PAYMENTS BANK LTD(608001)
16 AURANGABAD BH-05-009-014-03855960/4017
(KHAIRAMIRZA) 		0505009000NRG24130520230059744 13/05/2023 DHARAJIYA DEVI 0505009WL008657 DHARAJIYA DEVI 00176 IDIB000A144 2280 2280 Processed 17/05/2023 1638473008 Mrs. DHARIJIYA DEVI INDIAN BANK(607105)
17 AURANGABAD BH-05-009-014-03855960/4017
(KHAIRAMIRZA) 		0505009000NRG24130520230059743 13/05/2023 PRAWESH MUSHAHAR 0505009WL008657 PRAWESH MUSHAHAR 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473018 Mr. PRAVESH MUSHHAR INDIAN BANK(607105)
18 AURANGABAD BH-05-009-014-03855960/4327
(KHAIRAMIRZA) 		0505009000NRG24130520230059747 13/05/2023 ANITA DEVI 0505009WL008657 ANITA DEVI 00176 IDIB000A144 2280 2280 Processed 17/05/2023 1638473021 Mrs. Anita Devi INDIAN BANK(607105)
19 AURANGABAD BH-05-009-014-03855960/4851
(KHAIRAMIRZA) 		0505009000NRG24130520230059754 13/05/2023 TAJ BANO 0505009WL008657 TAJ BANO 00176 IDIB000A144 2052 2052 Processed 17/05/2023 1638473020 Mr. TAJ BANO INDIAN BANK(607105)
SubTotal 39672 39672
20 AURANGABAD BH-05-009-014-03855900/157
(KHAIRAMIRZA) 		0505009000NRG24130520230059709 13/05/2023 FEKNI DEVI 0505009WL008657 FEKNI DEVI 00354 PUNB0315300 2280 2280 Processed 17/05/2023 1638472995 FEKANI DEVI PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-014-03855900/161
(KHAIRAMIRZA) 		0505009000NRG24130520230059713 13/05/2023 KALI DEVI 0505009WL008657 KALI DEVI 00354 PUNB0315300 2280 2280 Processed 17/05/2023 1638472996 MRS KALI DEVI STATE BANK OF INDIA(508548)
22 AURANGABAD BH-05-009-014-03855900/2004
(KHAIRAMIRZA) 		0505009000NRG24130520230059717 13/05/2023 CHINTA DEVI 0505009WL008657 CHINTA DEVI 00354 PUNB0315300 2280 2280 Processed 17/05/2023 1638472993 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
23 AURANGABAD BH-05-009-014-03855960/3729
(KHAIRAMIRZA) 		0505009000NRG24130520230059729 13/05/2023 GULAM MUSTAFA 0505009WL008657 GULAM MUSTAFA 00354 PUNB0315300 2052 2052 Processed 17/05/2023 1638472992 GULAM MUSTAFA PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-014-03855960/4015
(KHAIRAMIRZA) 		0505009000NRG24130520230059740 13/05/2023 RINKU DEVI 0505009WL008657 RINKU DEVI 00354 PUNB0315300 2280 2280 Processed 17/05/2023 1638472990 RINKU DEVI PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-014-03855960/4016
(KHAIRAMIRZA) 		0505009000NRG24130520230059742 13/05/2023 SHANTI DEVI 0505009WL008657 SHANTI DEVI 00354 PUNB0315300 2280 2280 Processed 17/05/2023 1638472991 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-014-03855960/4327
(KHAIRAMIRZA) 		0505009000NRG24130520230059748 13/05/2023 UMESH PASWAN 0505009WL008657 UMESH PASWAN 00354 PUNB0315300 2052 2052 Processed 17/05/2023 1638472997 UMESH PASWAN PUNJAB NATIONAL BANK(508568)
27 AURANGABAD BH-05-009-014-03855960/4853
(KHAIRAMIRZA) 		0505009000NRG24130520230059756 13/05/2023 VAJADA KHATOON 0505009WL008657 VAJADA KHATOON 00354 PUNB0315300 2280 2280 Processed 17/05/2023 1638472994 VAJADA KHATOON PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-014-03946870/4557
(KHAIRAMIRZA) 		0505009000NRG24130520230059763 13/05/2023 BABAN YADAV 0505009WL008657 BABAN YADAV 00354 PUNB0315300 2052 2052 Processed 17/05/2023 1638472989 BABANYADAVSOKISHUNDEVYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
29 AURANGABAD BH-05-009-014-03946870/4559
(KHAIRAMIRZA) 		0505009000NRG24130520230059764 13/05/2023 DEEPAK KUMAR 0505009WL008657 DEEPAK KUMAR 00354 PUNB0315300 2052 2052 Processed 17/05/2023 1638472988 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
30 AURANGABAD BH-05-009-014-03855900/1545
(KHAIRAMIRZA) 		0505009000NRG24130520230059708 13/05/2023 MD YUSUF 0505009WL008657 MD YUSUF 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638473019 MD. YUSUF PAYTM PAYMENTS BANK LTD(608032)
31 AURANGABAD BH-05-009-014-03855900/160
(KHAIRAMIRZA) 		0505009000NRG24130520230059710 13/05/2023 NASRUDDIN 0505009WL008657 NASRUDDIN 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472982 Mr. NASRUDIN . INDIAN BANK(607105)
32 AURANGABAD BH-05-009-014-03855960/3514
(KHAIRAMIRZA) 		0505009000NRG24130520230059723 13/05/2023 MD ALIMUDDIN 0505009WL008657 MD ALIMUDDIN 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472984 MD. ALIMUDDIN PUNJAB NATIONAL BANK(508568)
33 AURANGABAD BH-05-009-014-03855960/3517
(KHAIRAMIRZA) 		0505009000NRG24130520230059725 13/05/2023 NAJMA KHATOON 0505009WL008657 NAJMA KHATOON 00354 PUNB0608300 2280 2280 Processed 17/05/2023 1638472979 NAJMA KHATOON PUNJAB NATIONAL BANK(508568)
34 AURANGABAD BH-05-009-014-03855960/3593
(KHAIRAMIRZA) 		0505009000NRG24130520230059726 13/05/2023 MD IMTIYAZ 0505009WL008657 MD IMTIYAZ 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472974 MD. IMTIYAZ AKHTAR PUNJAB NATIONAL BANK(508568)
35 AURANGABAD BH-05-009-014-03855960/4130
(KHAIRAMIRZA) 		0505009000NRG24130520230059745 13/05/2023 KAMRUN NISHA 0505009WL008657 KAMRUN NISHA 00354 PUNB0608300 2280 2280 Processed 17/05/2023 1638472975 KAMARUN NISHA PUNJAB NATIONAL BANK(508568)
36 AURANGABAD BH-05-009-014-03855960/4526
(KHAIRAMIRZA) 		0505009000NRG24130520230059749 13/05/2023 SHAKIL AHMAD 0505009WL008657 SHAKIL AHMAD 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472980 SHAKIL AHMAD PUNJAB NATIONAL BANK(508568)
37 AURANGABAD BH-05-009-014-03855960/4849
(KHAIRAMIRZA) 		0505009000NRG24130520230059753 13/05/2023 MD MOKIM 0505009WL008657 MD MOKIM 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472981 MD MOKIM PUNJAB NATIONAL BANK(508568)
38 AURANGABAD BH-05-009-014-03855960/4852
(KHAIRAMIRZA) 		0505009000NRG24130520230059755 13/05/2023 RUSTAM ALI 0505009WL008657 RUSTAM ALI 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472983 MR RUSTAM ALI STATE BANK OF INDIA(508548)
39 AURANGABAD BH-05-009-014-03855960/4854
(KHAIRAMIRZA) 		0505009000NRG24130520230059757 13/05/2023 REHNA KHATOON 0505009WL008657 REHNA KHATOON 00354 PUNB0608300 2280 2280 Processed 17/05/2023 1638472978 REHNA KHATUN PUNJAB NATIONAL BANK(508568)
40 AURANGABAD BH-05-009-014-03855960/4855
(KHAIRAMIRZA) 		0505009000NRG24130520230059758 13/05/2023 TEBUN NISHA 0505009WL008657 TEBUN NISHA 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638472977 TEBUN NISHA PUNJAB NATIONAL BANK(508568)
41 AURANGABAD BH-05-009-014-03855960/4857
(KHAIRAMIRZA) 		0505009000NRG24130520230059760 13/05/2023 TAJ BANO 0505009WL008657 TAJ BANO 00354 PUNB0608300 2280 2280 Processed 17/05/2023 1638472976 TAJO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 AURANGABAD BH-05-009-014-03855960/5160
(KHAIRAMIRZA) 		0505009000NRG24130520230059761 13/05/2023 HALIMA KHATOON 0505009WL008657 HALIMA KHATOON 00354 PUNB0608300 2052 2052 Processed 17/05/2023 1638473030 HALIMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 27588 27588
43 AURANGABAD BH-05-009-014-03855900/165
(KHAIRAMIRZA) 		0505009000NRG24130520230059715 13/05/2023 RAJA RAM BHUIYA 0505009WL008657 RAJA RAM BHUIYA 00415 SBIN0003575 2052 2052 Processed 17/05/2023 1638472999 MR RAJARAM BHUIYAN STATE BANK OF INDIA(508548)
44 AURANGABAD BH-05-009-014-03855960/3728
(KHAIRAMIRZA) 		0505009000NRG24130520230059727 13/05/2023 ASABUN NISHA 0505009WL008657 ASABUN NISHA 00415 SBIN0003575 2280 2280 Processed 17/05/2023 1638473002 MRS ASABUN NISHA STATE BANK OF INDIA(508548)
45 AURANGABAD BH-05-009-014-03855960/3729
(KHAIRAMIRZA) 		0505009000NRG24130520230059728 13/05/2023 SAHINA KHTUN 0505009WL008657 SAHINA KHTUN 00415 SBIN0003575 2280 2280 Processed 17/05/2023 1638473001 SHAHINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
46 AURANGABAD BH-05-009-014-03855960/2180
(KHAIRAMIRZA) 		0505009000NRG24130520230059721 13/05/2023 AMNA BEEBI 0505009WL008657 AMNA BEEBI 00415 SBIN0007975 2280 2280 Processed 17/05/2023 1638473000 MRS AMNA BEEBI STATE BANK OF INDIA(508548)
47 AURANGABAD BH-05-009-014-03855960/2180
(KHAIRAMIRZA) 		0505009000NRG24130520230059722 13/05/2023 SHAHJAHAN 0505009WL008657 SHAHJAHAN 00415 SBIN0007975 2052 2052 Processed 17/05/2023 1638472986 MS SAH JHAN STATE BANK OF INDIA(508548)
48 AURANGABAD BH-05-009-014-03855960/4844
(KHAIRAMIRZA) 		0505009000NRG24130520230059750 13/05/2023 MD YUNUS 0505009WL008657 MD YUNUS 00415 SBIN0007975 2052 2052 Processed 17/05/2023 1638472998 MR MD YUNUS STATE BANK OF INDIA(508548)
49 AURANGABAD BH-05-009-014-03855960/5409
(KHAIRAMIRZA) 		0505009000NRG24130520230059762 13/05/2023 MD. Isteyak 0505009WL008657 MD. Isteyak 00415 SBIN0007975 2052 2052 Processed 17/05/2023 1638472987 MR MOHAMMAD ISTEYAK STATE BANK OF INDIA(508548)
50 AURANGABAD BH-05-009-014-03946870/4579
(KHAIRAMIRZA) 		0505009000NRG24130520230059768 13/05/2023 MD RAFIQUE 0505009WL008657 MD RAFIQUE 00415 SBIN0007975 2052 2052 Processed 17/05/2023 1638473004 MD.RAFIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
51 AURANGABAD BH-05-009-014-03855900/1503
(KHAIRAMIRZA) 		0505009000NRG24130520230059707 13/05/2023 VISHUNDEV KUMAR 0505009WL008657 VISHUNDEV KUMAR 00415 SBIN0012605 2052 2052 Processed 17/05/2023 1638473003 MR VISHNU DEV RIKYASAN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
52 AURANGABAD BH-05-009-014-03855960/4130
(KHAIRAMIRZA) 		0505009000NRG24130520230059746 13/05/2023 MD.MAHTAB ALAM 0505009WL008657 MD.MAHTAB ALAM 00462 UCBA0002771 2052 2052 Processed 17/05/2023 1638472985 MD MAHTAB ALAM UCO BANK(607066)
SubTotal 2052 2052
53 AURANGABAD BH-05-009-014-03855900/166
(KHAIRAMIRZA) 		0505009000NRG24130520230059716 13/05/2023 HIRAMANI DEVI 0505009WL008657 HIRAMANI DEVI 00468 UBIN0571024 2280 2280 Processed 17/05/2023 1638473024 HIRAMANI DEVI UNION BANK OF INDIA(508500)
54 AURANGABAD BH-05-009-014-03855960/3517
(KHAIRAMIRZA) 		0505009000NRG24130520230059724 13/05/2023 MR .KALIMUDIN 0505009WL008657 MR .KALIMUDIN 00468 UBIN0571024 2052 2052 Processed 17/05/2023 1638473022 KALIMUDIN UNION BANK OF INDIA(508500)
SubTotal 4332 4332
55 AURANGABAD BH-05-009-014-03946870/4560
(KHAIRAMIRZA) 		0505009000NRG24130520230059765 13/05/2023 RITA DEVI 0505009WL008657 RITA DEVI 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1638472973 RITADEVIWOBABANYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 2280 2280
56 AURANGABAD BH-05-009-014-03946870/4565
(KHAIRAMIRZA) 		0505009000NRG24130520230059766 13/05/2023 KUNTI DEVI 0505009WL008657 KUNTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638473026 Kunti Devi BANK OF BARODA(606985)
57 AURANGABAD BH-05-009-014-03946870/4571
(KHAIRAMIRZA) 		0505009000NRG24130520230059767 13/05/2023 DINANATH YADAV 0505009WL008657 DINANATH YADAV 00696 PUNB0MBGB06 2052 2052 Processed 17/05/2023 1638473023 DINANATH YADAV PUNJAB NATIONAL BANK(508568)
58 AURANGABAD BH-05-009-014-03946870/4580
(KHAIRAMIRZA) 		0505009000NRG24130520230059769 13/05/2023 SHAHNAZ KHATOON 0505009WL008657 SHAHNAZ KHATOON 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1638473025 SHAHNAZ KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
Total 123576 123576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_130523APB_FTO_138875 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 39672
2 AURANGABAD BH0505009_130523APB_FTO_138875 Punjab National Bank PUNB0315300 SHEOGANJ 21888
3 AURANGABAD BH0505009_130523APB_FTO_138875 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 27588
4 AURANGABAD BH0505009_130523APB_FTO_138875 State Bank of India SBIN0003575 MADANPUR 6612
5 AURANGABAD BH0505009_130523APB_FTO_138875 State Bank of India SBIN0007975 POIWAN 10488
6 AURANGABAD BH0505009_130523APB_FTO_138875 State Bank of India SBIN0012605 DEO 2052
7 AURANGABAD BH0505009_130523APB_FTO_138875 UCO Bank UCBA0002771 AURANGABAD 2052
8 AURANGABAD BH0505009_130523APB_FTO_138875 Union Bank of India UBIN0571024 AURANGABAD 4332
9 AURANGABAD BH0505009_130523APB_FTO_138875 India Post Payments Bank IPOS0000001 Aurangabad 2280
10 AURANGABAD BH0505009_130523APB_FTO_138875 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 4560
11 AURANGABAD BH0505009_130523APB_FTO_138875 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 2052

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