Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_180823FTO_492878
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-05-009-002-03844900/3090
(KHAIRABIND) 		0505009000NRG24180820230346957 18/08/2023 Shivshankar Kumar 0505009WL029306 Shivshankar Kumar 00048 BKID0004591 3420 3420 Processed 19/09/2023 5741957814 Shivshankar Kumar ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-002-03844900/745
(KHAIRABIND) 		0505009000NRG24180820230346792 18/08/2023 SUNIL KUMAR THAKUR 0505009WL029181 SUNIL KUMAR THAKUR 00078 CNRB0003135 3420 3420 Rejected 19/09/2023 5741957815 No Such Account
SubTotal 3420 3420
3 AURANGABAD BH-05-009-002-03846000/2923
(KHAIRABIND) 		0505009000NRG24180820230346794 18/08/2023 Rina Devi 0505009WL029182 Rina Devi 00354 PUNB0094900 3420 3420 Processed 19/09/2023 5741957816 Rina Devi ()
SubTotal 3420 3420
4 AURANGABAD BH-05-009-002-03845500/2116
(KHAIRABIND) 		0505009000NRG24180820230346928 18/08/2023 JAYPRAKASH KUMAR 0505009WL029295 JAYPRAKASH KUMAR 00415 SBIN0000013 3420 3420 Processed 19/09/2023 5741957812 MR JAI PRAKASH KUMAR ()
SubTotal 3420 3420
5 AURANGABAD BH-05-009-002-03844900/2997
(KHAIRABIND) 		0505009000NRG24180820230346952 18/08/2023 AJAY RAM 0505009WL029303 AJAY RAM 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957802 AJAY RAM ()
6 AURANGABAD BH-05-009-002-03844900/2997
(KHAIRABIND) 		0505009000NRG24180820230346953 18/08/2023 AJAY RAM 0505009WL029303 AJAY RAM 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957803 AJAY RAM ()
7 AURANGABAD BH-05-009-002-03844900/3001
(KHAIRABIND) 		0505009000NRG24180820230346951 18/08/2023 ANJALI DEVI 0505009WL029302 ANJALI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957800 ANJALI DEVI ()
8 AURANGABAD BH-05-009-002-03844900/3077
(KHAIRABIND) 		0505009000NRG24180820230346956 18/08/2023 PRAMOD MEHTA 0505009WL029305 PRAMOD MEHTA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957801 PRAMOD MEHTA ()
9 AURANGABAD BH-05-009-002-03845100/1584
(KHAIRABIND) 		0505009000NRG24180820230346950 18/08/2023 Sangita Devi 0505009WL029301 Sangita Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957805 Sangita Devi ()
10 AURANGABAD BH-05-009-002-03845100/1584
(KHAIRABIND) 		0505009000NRG24180820230346949 18/08/2023 SANJAY YADAV 0505009WL029301 SANJAY YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957811 SANJAY YADAV ()
11 AURANGABAD BH-05-009-002-03845300/3550
(KHAIRABIND) 		0505009000NRG24180820230346954 18/08/2023 MA ANMATI DEVI 0505009WL029304 MA ANMATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957808 MA ANMATI DEVI ()
12 AURANGABAD BH-05-009-002-03845300/3550
(KHAIRABIND) 		0505009000NRG24180820230346955 18/08/2023 MANMATI DEVI 0505009WL029304 MANMATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957807 MANMATI DEVI ()
13 AURANGABAD BH-05-009-002-03846000/2923
(KHAIRABIND) 		0505009000NRG24180820230346793 18/08/2023 DILIP YADAV 0505009WL029182 DILIP YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957806 DILIP YADAV ()
14 AURANGABAD BH-05-009-002-03846000/2940
(KHAIRABIND) 		0505009000NRG24180820230346962 18/08/2023 OMKAR NATH NIRALA 0505009WL029309 OMKAR NATH NIRALA 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741957804 OMKAR NATH NIRALA ()
15 AURANGABAD BH-05-009-002-03846000/488
(KHAIRABIND) 		0505009000NRG24180820230346779 18/08/2023 AJAY MAL RAM 0505009WL029171 AJAY MAL RAM 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957809 AJAY MAL RAM ()
16 AURANGABAD BH-05-009-002-03846000/488
(KHAIRABIND) 		0505009000NRG24180820230346780 18/08/2023 SHARDA DEVI 0505009WL029171 SHARDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957813 SHARDA DEVI ()
17 AURANGABAD BH-05-009-002-03846100/2866
(KHAIRABIND) 		0505009000NRG24180820230346787 18/08/2023 SANGEETA DEVI 0505009WL029177 SANGEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741957810 SANGEETA DEVI ()
SubTotal 44004 44004
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_180823FTO_492878 Bank of India BKID0004591 AURANGABAD 3420
2 AURANGABAD BH0505009_180823FTO_492878 Canara Bank CNRB0003135 AURANGABAD 3420
3 AURANGABAD BH0505009_180823FTO_492878 Punjab National Bank PUNB0094900 RISIAP 3420
4 AURANGABAD BH0505009_180823FTO_492878 State Bank of India SBIN0000013 AURANGABAD 3420
5 AURANGABAD BH0505009_180823FTO_492878 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 6840
6 AURANGABAD BH0505009_180823FTO_492878 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARTHAULI (DBGB) 16644
7 AURANGABAD BH0505009_180823FTO_492878 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMHORE 3420
8 AURANGABAD BH0505009_180823FTO_492878 Dakshin Bihar Gramin Bank PUNB0MBGB06 JOGIA (DBGB) 3420
9 AURANGABAD BH0505009_180823FTO_492878 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 13680

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