Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:12 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423FTO_2174
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-05-009-002-03845300/2890
(KHAIRABIND) 		0505009000NRG23310320230766805 01/04/2023 URMILA DEVI 0505009WL233483 URMILA DEVI 00078 CNRB0003135 3150 3150 Processed 04/05/2023 1206731793 URMILA DEVI ()
SubTotal 3150 3150
2 AURANGABAD BH-05-009-002-03845500/3256
(KHAIRABIND) 		0505009000NRG23310320230766798 01/04/2023 SUDAMA KUMAR 0505009WL233476 SUDAMA KUMAR 00176 IDIB000A144 2940 2940 Processed 04/05/2023 1206731794 SUDAMA KUMAR ()
SubTotal 2940 2940
3 AURANGABAD BH-05-009-002-03845300/2894
(KHAIRABIND) 		0505009000NRG23310320230766802 01/04/2023 GOVIND KUMAR 0505009WL233480 GOVIND KUMAR 00354 PUNB0050200 2940 2940 Processed 04/05/2023 1206731796 GOVIND KUMAR ()
SubTotal 2940 2940
4 AURANGABAD BH-05-009-002-03846000/3037
(KHAIRABIND) 		0505009000NRG23310320230766800 01/04/2023 RAVINDRA KUMAR 0505009WL233478 RAVINDRA KUMAR 00354 PUNB0797500 3150 3150 Processed 04/05/2023 1206731797 RAVINDRA KUMAR ()
SubTotal 3150 3150
5 AURANGABAD BH-05-009-002-03845300/1736
(KHAIRABIND) 		0505009000NRG23310320230766807 01/04/2023 Dasrath Ram 0505009WL233485 Dasrath Ram 00415 SBIN0000013 2940 2940 Processed 04/05/2023 1206731809 MR DASRATH RAM ()
6 AURANGABAD BH-05-009-002-03846100/3198
(KHAIRABIND) 		0505009000NRG23310320230766789 01/04/2023 RAJ KUMAR RAM 0505009WL233467 RAJ KUMAR RAM 00415 SBIN0000013 3150 3150 Processed 04/05/2023 1206731808 MR RAJ KUMAR RAM ()
SubTotal 6090 6090
7 AURANGABAD BH-05-009-002-03846100/2861
(KHAIRABIND) 		0505009000NRG23310320230766794 01/04/2023 SUDAMA PASWAN 0505009WL233472 SUDAMA PASWAN 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1206731795 SUDAMA PASWAN ()
SubTotal 1890 1890
8 AURANGABAD BH-05-009-002-03845300/2840
(KHAIRABIND) 		0505009000NRG23310320230766804 01/04/2023 DWARIK RAM 0505009WL233482 DWARIK RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206731798 DWARIK RAM ()
9 AURANGABAD BH-05-009-002-03845300/2842
(KHAIRABIND) 		0505009000NRG23310320230766787 01/04/2023 ARVIND KUMAR THAKUR 0505009WL233465 ARVIND KUMAR THAKUR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731807 ARVIND KUMAR THAKUR ()
10 AURANGABAD BH-05-009-002-03845500/1968
(KHAIRABIND) 		0505009000NRG23310320230766796 01/04/2023 kangresh paswan 0505009WL233474 kangresh paswan 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206731806 kangresh paswan ()
11 AURANGABAD BH-05-009-002-03845500/876
(KHAIRABIND) 		0505009000NRG23310320230766799 01/04/2023 SHIV YADAV 0505009WL233477 SHIV YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206731810 SHIV YADAV ()
12 AURANGABAD BH-05-009-002-03846000/3025
(KHAIRABIND) 		0505009000NRG23310320230766806 01/04/2023 RAM PRAVESH MISHRA 0505009WL233484 RAM PRAVESH MISHRA 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206731799 RAM PRAVESH MISHRA ()
13 AURANGABAD BH-05-009-002-03846100/2170
(KHAIRABIND) 		0505009000NRG23310320230766793 01/04/2023 NIRMALA DEVI 0505009WL233471 NIRMALA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731802 NIRMALA DEVI ()
14 AURANGABAD BH-05-009-002-03846100/3199
(KHAIRABIND) 		0505009000NRG23310320230766797 01/04/2023 ANITA DEVI 0505009WL233475 ANITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731800 ANITA DEVI ()
15 AURANGABAD BH-05-009-002-03846100/3224
(KHAIRABIND) 		0505009000NRG23310320230766792 01/04/2023 CHANDAN KUMAR 0505009WL233470 CHANDAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731804 CHANDAN KUMAR ()
16 AURANGABAD BH-05-009-002-03846100/3225
(KHAIRABIND) 		0505009000NRG23310320230766791 01/04/2023 RAJESH RAM 0505009WL233469 RAJESH RAM 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731801 RAJESH RAM ()
17 AURANGABAD BH-05-009-002-03846100/3232
(KHAIRABIND) 		0505009000NRG23310320230766790 01/04/2023 BRAJESH KUMAR 0505009WL233468 BRAJESH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731803 BRAJESH KUMAR ()
18 AURANGABAD BH-05-009-002-03846100/3236
(KHAIRABIND) 		0505009000NRG23310320230766795 01/04/2023 SANTU KUMAR 0505009WL233473 SANTU KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206731805 SANTU KUMAR ()
SubTotal 33180 33180
Total 53340 53340

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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_2174 Canara Bank CNRB0003135 AURANGABAD 3150
2 AURANGABAD BH0505009_010423FTO_2174 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 2940
3 AURANGABAD BH0505009_010423FTO_2174 Punjab National Bank PUNB0050200 AURANGABAD 2940
4 AURANGABAD BH0505009_010423FTO_2174 Punjab National Bank PUNB0797500 RATANUAN- 3150
5 AURANGABAD BH0505009_010423FTO_2174 State Bank of India SBIN0000013 AURANGABAD 6090
6 AURANGABAD BH0505009_010423FTO_2174 India Post Payments Bank IPOS0000001 Aurangabad 1890
7 AURANGABAD BH0505009_010423FTO_2174 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3150
8 AURANGABAD BH0505009_010423FTO_2174 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARTHAULI (DBGB) 17850
9 AURANGABAD BH0505009_010423FTO_2174 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 9240
10 AURANGABAD BH0505009_010423FTO_2174 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 2940

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