Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:55:21 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423FTO_4174
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-05-009-014-03858700/3615
(KHAIRAMIRZA) 		0505009000NRG23310320230766194 01/04/2023 KALIMUDDIN MIYA 0505009WL233381 KALIMUDDIN MIYA 00089 CBIN0284035 2730 2730 Processed 26/05/2023 1878067744 KALIMUDDIN MIYA ()
SubTotal 2730 2730
2 AURANGABAD BH-05-009-014-03858900/1815
(KHAIRAMIRZA) 		0505009000NRG23310320230766205 01/04/2023 RUSTAM ALI 0505009WL233381 RUSTAM ALI 00165 IBKL0001192 2730 2730 Processed 26/05/2023 1878067745 RUSTAM ALI ()
3 AURANGABAD BH-05-009-014-03858900/2501
(KHAIRAMIRZA) 		0505009000NRG23310320230766213 01/04/2023 SAUKAT ALI 0505009WL233381 SAUKAT ALI 00165 IBKL0001192 2730 2730 Processed 26/05/2023 1878067746 SAUKAT ALI ()
SubTotal 5460 5460
4 AURANGABAD BH-05-009-014-03858900/1972
(KHAIRAMIRZA) 		0505009000NRG23310320230766209 01/04/2023 MUSTARI KHATUN 0505009WL233381 MUSTARI KHATUN 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1878067747 MUSTARI KHATUN ()
5 AURANGABAD BH-05-009-014-03858970/1283
(KHAIRAMIRZA) 		0505009000NRG23310320230766219 01/04/2023 SAIRUN NISHA 0505009WL233381 SAIRUN NISHA 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1878067749 SAIRUN NISHA ()
6 AURANGABAD BH-05-009-014-03858970/4078
(KHAIRAMIRZA) 		0505009000NRG23310320230766223 01/04/2023 SADDAM HUSSAIN 0505009WL233381 SADDAM HUSSAIN 00176 IDIB000A144 2730 2730 Processed 26/05/2023 1878067748 SADDAM HUSSAIN ()
SubTotal 8190 8190
7 AURANGABAD BH-05-009-014-03858970/4467
(KHAIRAMIRZA) 		0505009000NRG23310320230766254 01/04/2023 JAHENEARA KHATOON 0505009WL233381 JAHENEARA KHATOON 00354 PUNB0315300 2730 2730 Processed 26/05/2023 1878067750 JAHENEARA KHATOON ()
SubTotal 2730 2730
8 AURANGABAD BH-05-009-014-03858700/2495
(KHAIRAMIRZA) 		0505009000NRG23310320230766193 01/04/2023 NAIM MIA 0505009WL233381 NAIM MIA 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1878067753 NAIM MIA ()
9 AURANGABAD BH-05-009-014-03858900/61
(KHAIRAMIRZA) 		0505009000NRG23310320230766217 01/04/2023 SHEKH KALEEM 0505009WL233381 SHEKH KALEEM 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1878067752 SHEKH KALEEM ()
10 AURANGABAD BH-05-009-014-03858970/4160
(KHAIRAMIRZA) 		0505009000NRG23310320230766232 01/04/2023 SHEKH SAHABUDDIN 0505009WL233381 SHEKH SAHABUDDIN 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1878067751 SHEKH SAHABUDDIN ()
11 AURANGABAD BH-05-009-014-03858970/4365
(KHAIRAMIRZA) 		0505009000NRG23310320230766247 01/04/2023 ESHAST BANO 0505009WL233381 ESHAST BANO 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1878067759 ESHAST BANO ()
12 AURANGABAD BH-05-009-014-03858970/4466
(KHAIRAMIRZA) 		0505009000NRG23310320230766253 01/04/2023 TABSUM PRAWEEN 0505009WL233381 TABSUM PRAWEEN 00354 PUNB0608300 2730 2730 Processed 26/05/2023 1878067754 TABSUM PRAWEEN ()
SubTotal 13650 13650
13 AURANGABAD BH-05-009-014-03858900/2088
(KHAIRAMIRZA) 		0505009000NRG23310320230766212 01/04/2023 MOHAMMAD MOKHTAR 0505009WL233381 MOHAMMAD MOKHTAR 00415 SBIN0009220 2730 2730 Processed 26/05/2023 1878067755 MRS KHAISHAR KHATOON ()
SubTotal 2730 2730
14 AURANGABAD BH-05-009-014-03858970/4150
(KHAIRAMIRZA) 		0505009000NRG23310320230766230 01/04/2023 TETRI DEVI 0505009WL233381 TETRI DEVI 00415 SBIN0012576 2730 2730 Processed 26/05/2023 1878067758 MRS TETRI DEVI ()
SubTotal 2730 2730
15 AURANGABAD BH-05-009-014-03858900/2020
(KHAIRAMIRZA) 		0505009000NRG23310320230766210 01/04/2023 RAJESH KUMAR YADAV 0505009WL233381 RAJESH KUMAR YADAV 00468 UBIN0828513 2730 2730 Processed 26/05/2023 1878067756 RAJESH KUMAR YADAV ()
16 AURANGABAD BH-05-009-014-03858900/2083
(KHAIRAMIRZA) 		0505009000NRG23310320230766211 01/04/2023 MOHAMMAD MAHABUB 0505009WL233381 MOHAMMAD MAHABUB 00468 UBIN0828513 2730 2730 Processed 26/05/2023 1878067757 MOHAMMAD MAHABUB ()
SubTotal 5460 5460
Total 43680 43680

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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_4174 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 2730
2 AURANGABAD BH0505009_010423FTO_4174 IDBI Bank IBKL0001192 Aurangabad 5460
3 AURANGABAD BH0505009_010423FTO_4174 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 8190
4 AURANGABAD BH0505009_010423FTO_4174 Punjab National Bank PUNB0315300 SHEOGANJ 2730
5 AURANGABAD BH0505009_010423FTO_4174 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 13650
6 AURANGABAD BH0505009_010423FTO_4174 State Bank of India SBIN0009220 RAJOI 2730
7 AURANGABAD BH0505009_010423FTO_4174 State Bank of India SBIN0012576 AURANGABAD BAZAR 2730
8 AURANGABAD BH0505009_010423FTO_4174 Union Bank of India UBIN0828513 AURANGABAD 5460

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