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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_250523APB_FTO_182375
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-05-009-012-03854340/1855
(POIWAN) 		0505009000NRG24250520230097353 25/05/2023 KANCHAN DEVI 0505009WL011390 KANCHAN DEVI 00051 MAHB0001614 3420 3420 Processed 30/05/2023 1945322779 MISS KANCAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-012-03854300/96
(POIWAN) 		0505009000NRG24250520230097349 25/05/2023 Arvind paswan 0505009WL011390 Arvind paswan 00089 CBIN0283162 3420 3420 Processed 30/05/2023 1945322763 Mr. ARVIND PASWAN . CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-012-03854300/105
(POIWAN) 		0505009000NRG24250520230097341 25/05/2023 SURENDRA PASWAN 0505009WL011390 SURENDRA PASWAN 00089 CBIN0284035 3420 3420 Processed 30/05/2023 1945322773 Mr. SURENDRA PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 AURANGABAD BH-05-009-012-03820200/3069
(POIWAN) 		0505009000NRG24250520230097337 25/05/2023 SUNIL KUMAR 0505009WL011390 SUNIL KUMAR 00176 IDIB000A680 3420 3420 Processed 30/05/2023 1945322784 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 AURANGABAD BH-05-009-012-03820200/1840
(POIWAN) 		0505009000NRG24250520230097336 25/05/2023 RINA DEVI 0505009WL011390 RINA DEVI 00354 PUNB0608300 3420 3420 Processed 30/05/2023 1945322780 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 AURANGABAD BH-05-009-012-03820200/3072
(POIWAN) 		0505009000NRG24250520230097338 25/05/2023 SUBODH PASWAN 0505009WL011390 SUBODH PASWAN 00354 PUNB0608300 3420 3420 Processed 30/05/2023 1945322762 SUBODH PASWAN PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-012-03854340/1329
(POIWAN) 		0505009000NRG24250520230097350 25/05/2023 usha devi 0505009WL011390 usha devi 00354 PUNB0608300 3420 3420 Processed 30/05/2023 1945322781 USHA DEVI PUNJAB NATIONAL BANK(508568)
8 AURANGABAD BH-05-009-012-03854340/2266
(POIWAN) 		0505009000NRG24250520230097354 25/05/2023 NAND KISHOR PASWAN 0505009WL011390 NAND KISHOR PASWAN 00354 PUNB0608300 3420 3420 Processed 30/05/2023 1945322783 NAND KISHOR PASWAN PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-012-03854340/2537
(POIWAN) 		0505009000NRG24250520230097360 25/05/2023 SANTU PASWAN 0505009WL011390 SANTU PASWAN 00354 PUNB0608300 3420 3420 Processed 30/05/2023 1945322782 SANTU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
10 AURANGABAD BH-05-009-012-03820200/1839
(POIWAN) 		0505009000NRG24250520230097335 25/05/2023 BINDU DEVI 0505009WL011390 BINDU DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322769 MRS BINDU DEVI STATE BANK OF INDIA(508548)
11 AURANGABAD BH-05-009-012-03854300/101
(POIWAN) 		0505009000NRG24250520230097339 25/05/2023 SHIV KUMAR PASWAN 0505009WL011390 SHIV KUMAR PASWAN 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322774 Mr. SHIV KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
12 AURANGABAD BH-05-009-012-03854300/106
(POIWAN) 		0505009000NRG24250520230097342 25/05/2023 GANAURI PASWAN 0505009WL011390 GANAURI PASWAN 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322765 MR GANUARI PASWAN STATE BANK OF INDIA(508548)
13 AURANGABAD BH-05-009-012-03854300/605
(POIWAN) 		0505009000NRG24250520230097346 25/05/2023 MUNI DEVI 0505009WL011390 MUNI DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322771 MRS MUNI DEVI STATE BANK OF INDIA(508548)
14 AURANGABAD BH-05-009-012-03854300/94
(POIWAN) 		0505009000NRG24250520230097347 25/05/2023 INDRAWATI DEVI 0505009WL011390 INDRAWATI DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322767 INDRAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 AURANGABAD BH-05-009-012-03854300/95
(POIWAN) 		0505009000NRG24250520230097348 25/05/2023 TRIVENI PASWAN 0505009WL011390 TRIVENI PASWAN 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322775 Mr. TRIVENI PASWAN CENTRAL BANK OF INDIA(607115)
16 AURANGABAD BH-05-009-012-03854340/2405
(POIWAN) 		0505009000NRG24250520230097359 25/05/2023 LAXMI DEVI 0505009WL011390 LAXMI DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322770 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
17 AURANGABAD BH-05-009-012-03854340/2537
(POIWAN) 		0505009000NRG24250520230097361 25/05/2023 GITA DEVI 0505009WL011390 GITA DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322768 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 AURANGABAD BH-05-009-012-03856700/118
(POIWAN) 		0505009000NRG24250520230097362 25/05/2023 LALMOHAN PRASAD 0505009WL011390 LALMOHAN PRASAD 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322766 MR LAL MOHAN PRASAD STATE BANK OF INDIA(508548)
19 AURANGABAD BH-05-009-012-03856700/123
(POIWAN) 		0505009000NRG24250520230097363 25/05/2023 INDU DEVI 0505009WL011390 INDU DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322789 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
20 AURANGABAD BH-05-009-012-03856700/631
(POIWAN) 		0505009000NRG24250520230097367 25/05/2023 SUNITA DEVI 0505009WL011390 SUNITA DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322764 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-012-03856700/662
(POIWAN) 		0505009000NRG24250520230097368 25/05/2023 BASANTI DEVI 0505009WL011390 BASANTI DEVI 00415 SBIN0007975 3420 3420 Processed 30/05/2023 1945322772 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41040 41040
22 AURANGABAD BH-05-009-012-03854340/2357
(POIWAN) 		0505009000NRG24250520230097358 25/05/2023 FULMATI DEVI 0505009WL011390 FULMATI DEVI 00415 SBIN0012576 3420 3420 Processed 30/05/2023 1945322777 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
23 AURANGABAD BH-05-009-012-03856700/620
(POIWAN) 		0505009000NRG24250520230097364 25/05/2023 chinta devi 0505009WL011390 chinta devi 00415 SBIN0012576 1368 1368 Processed 30/05/2023 1945322778 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 AURANGABAD BH-05-009-012-03856700/623
(POIWAN) 		0505009000NRG24250520230097365 25/05/2023 pappu kumar 0505009WL011390 pappu kumar 00415 SBIN0012576 3192 3192 Processed 30/05/2023 1945322776 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
25 AURANGABAD BH-05-009-012-03854340/1852
(POIWAN) 		0505009000NRG24250520230097351 25/05/2023 ARMENDRA PASWAN 0505009WL011390 ARMENDRA PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945322788 AMARENDRAKUMAR NARESH PASWAN IDBI BANK(607095)
26 AURANGABAD BH-05-009-012-03854340/1855
(POIWAN) 		0505009000NRG24250520230097352 25/05/2023 KRISHNA KUMAR 0505009WL011390 KRISHNA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945322787 KRISHNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 AURANGABAD BH-05-009-012-03854340/2355
(POIWAN) 		0505009000NRG24250520230097356 25/05/2023 PRAMILA DEVI 0505009WL011390 PRAMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945322785 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 AURANGABAD BH-05-009-012-03854340/2356
(POIWAN) 		0505009000NRG24250520230097357 25/05/2023 DINESH PASWAN 0505009WL011390 DINESH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945322786 DINESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_250523APB_FTO_182375 Bank of Maharastra MAHB0001614 Aurangabad 3420
2 AURANGABAD BH0505009_250523APB_FTO_182375 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3420
3 AURANGABAD BH0505009_250523APB_FTO_182375 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 3420
4 AURANGABAD BH0505009_250523APB_FTO_182375 Indian Bank IDIB000A680 AURANGABAD Bihar 3420
5 AURANGABAD BH0505009_250523APB_FTO_182375 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 17100
6 AURANGABAD BH0505009_250523APB_FTO_182375 State Bank of India SBIN0007975 POIWAN 41040
7 AURANGABAD BH0505009_250523APB_FTO_182375 State Bank of India SBIN0012576 AURANGABAD BAZAR 7980
8 AURANGABAD BH0505009_250523APB_FTO_182375 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 13680

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