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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:13:35 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_270523APB_FTO_191852
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-05-009-014-03952300/4885
(KHAIRAMIRZA) 		0505009000NRG24270520230103748 27/05/2023 PUJA KUMARI 0505009WL011852 PUJA KUMARI 00045 BARB0DAUDNA 3420 3420 Processed 31/05/2023 1978195570 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-014-03952300/4814
(KHAIRAMIRZA) 		0505009000NRG24270520230103743 27/05/2023 ASHA DEVI 0505009WL011852 ASHA DEVI 00045 BARB0MALHAR 3420 3420 Processed 31/05/2023 1978195599 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-014-03952300/4258
(KHAIRAMIRZA) 		0505009000NRG24270520230103737 27/05/2023 Munna ram 0505009WL011852 Munna ram 00089 CBIN0284035 3420 3420 Processed 31/05/2023 1978195594 Mr. Munna Ram CENTRAL BANK OF INDIA(607115)
4 AURANGABAD BH-05-009-014-03952300/4905
(KHAIRAMIRZA) 		0505009000NRG24270520230103749 27/05/2023 SONA DEVI 0505009WL011852 SONA DEVI 00089 CBIN0284035 3420 3420 Processed 31/05/2023 1978195593 Ms. Sona Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
5 AURANGABAD BH-05-009-014-03856000/1030
(KHAIRAMIRZA) 		0505009000NRG24270520230103698 27/05/2023 UPENDRA RAM 0505009WL011852 UPENDRA RAM 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195579 MR UPENDRA RAM STATE BANK OF INDIA(508548)
6 AURANGABAD BH-05-009-014-03856000/1038
(KHAIRAMIRZA) 		0505009000NRG24270520230103700 27/05/2023 JAGNARAYAN RAJAK 0505009WL011852 JAGNARAYAN RAJAK 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195578 JAGNARAYAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURANGABAD BH-05-009-014-03856000/1056
(KHAIRAMIRZA) 		0505009000NRG24270520230103708 27/05/2023 UMA DEVI 0505009WL011852 UMA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195577 UMA DEVI PUNJAB NATIONAL BANK(508568)
8 AURANGABAD BH-05-009-014-03856000/1062
(KHAIRAMIRZA) 		0505009000NRG24270520230103709 27/05/2023 KRIMAN RAM 0505009WL011852 KRIMAN RAM 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195589 KARIMAN RAVIDAS PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-014-03856000/2593
(KHAIRAMIRZA) 		0505009000NRG24270520230103714 27/05/2023 RAMSUCHIT YADAV 0505009WL011852 RAMSUCHIT YADAV 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195588 MR RAM SUCHIT YADAV STATE BANK OF INDIA(508548)
10 AURANGABAD BH-05-009-014-03856000/602
(KHAIRAMIRZA) 		0505009000NRG24270520230103720 27/05/2023 GAYASUDHIN SAH 0505009WL011852 GAYASUDHIN SAH 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195586 Mr. GYASUDDIN SHAH INDIAN BANK(607105)
11 AURANGABAD BH-05-009-014-03952300/4250
(KHAIRAMIRZA) 		0505009000NRG24270520230103730 27/05/2023 Ranju devi 0505009WL011852 Ranju devi 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195581 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AURANGABAD BH-05-009-014-03952300/4253
(KHAIRAMIRZA) 		0505009000NRG24270520230103733 27/05/2023 Mithlesh kumar 0505009WL011852 Mithlesh kumar 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195580 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
13 AURANGABAD BH-05-009-014-03952300/4255
(KHAIRAMIRZA) 		0505009000NRG24270520230103734 27/05/2023 Rekha devi 0505009WL011852 Rekha devi 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195590 REKHA DEVI PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-014-03952300/4257
(KHAIRAMIRZA) 		0505009000NRG24270520230103736 27/05/2023 Anita devi 0505009WL011852 Anita devi 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195582 ANITA DEVI CANARA BANK(508532)
15 AURANGABAD BH-05-009-014-03952300/4263
(KHAIRAMIRZA) 		0505009000NRG24270520230103739 27/05/2023 Dipak sharma 0505009WL011852 Dipak sharma 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195583 DEEPAK SARMA PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-014-03952300/4507
(KHAIRAMIRZA) 		0505009000NRG24270520230103742 27/05/2023 RAVINA KHATOON 0505009WL011852 RAVINA KHATOON 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195591 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURANGABAD BH-05-009-014-03952300/5190
(KHAIRAMIRZA) 		0505009000NRG24270520230103753 27/05/2023 RAUSHAN KUMAR 0505009WL011852 RAUSHAN KUMAR 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978195592 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
18 AURANGABAD BH-05-009-014-03952300/4884
(KHAIRAMIRZA) 		0505009000NRG24270520230103747 27/05/2023 CHUNNI PRAVEEN 0505009WL011852 CHUNNI PRAVEEN 00354 PUNB0094900 3420 3420 Processed 31/05/2023 1978195610 MRS CHUNNI PARVEEN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 AURANGABAD BH-05-009-014-03952300/4909
(KHAIRAMIRZA) 		0505009000NRG24270520230103750 27/05/2023 REKHA DEVI 0505009WL011852 REKHA DEVI 00354 PUNB0274200 3420 3420 Processed 31/05/2023 1978195608 REKHA DEVI BANK OF BARODA(606985)
20 AURANGABAD BH-05-009-014-03952300/4931
(KHAIRAMIRZA) 		0505009000NRG24270520230103751 27/05/2023 CHANDRA DEEP YADAV 0505009WL011852 CHANDRA DEEP YADAV 00354 PUNB0274200 3420 3420 Processed 31/05/2023 1978195571 CHANDRA DEEP YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
21 AURANGABAD BH-05-009-014-03856000/1038
(KHAIRAMIRZA) 		0505009000NRG24270520230103701 27/05/2023 SABITA DEVI 0505009WL011852 SABITA DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195572 SAVITA DEVI S/O JAGNARAYAN RAJAK PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-014-03856000/1048
(KHAIRAMIRZA) 		0505009000NRG24270520230103705 27/05/2023 MAYA DEVI 0505009WL011852 MAYA DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195606 MAYA DEVI W/O SATENDRA MISTRI PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-014-03856000/1054
(KHAIRAMIRZA) 		0505009000NRG24270520230103707 27/05/2023 ASHOK MISTIRI 0505009WL011852 ASHOK MISTIRI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195602 ABHILASH MISTRI & ASHOK MISTRI PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-014-03856000/3139
(KHAIRAMIRZA) 		0505009000NRG24270520230103716 27/05/2023 SAVITRI DEVI 0505009WL011852 SAVITRI DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195605 SAVITRI DEVI W/O JAGJIVAN RAM PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-014-03856000/3140
(KHAIRAMIRZA) 		0505009000NRG24270520230103717 27/05/2023 SOMANI DEVI 0505009WL011852 SOMANI DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195604 SOMANI DEVI W/O DINESHWAR RAVIDAS PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-014-03856000/3396
(KHAIRAMIRZA) 		0505009000NRG24270520230103719 27/05/2023 VIJAY RAJAK 0505009WL011852 VIJAY RAJAK 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195601 VIJAY RAJAK SO JAGDISH RAJAK PUNJAB NATIONAL BANK(508568)
27 AURANGABAD BH-05-009-014-03952300/3979
(KHAIRAMIRZA) 		0505009000NRG24270520230103724 27/05/2023 SUMITRA DEVI 0505009WL011852 SUMITRA DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195603 SUMITRA DEVI WO UPENDRA RAM PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-014-03952300/4251
(KHAIRAMIRZA) 		0505009000NRG24270520230103731 27/05/2023 FULAZARI DEVI 0505009WL011852 FULAZARI DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978195600 FULAZARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
29 AURANGABAD BH-05-009-014-03856000/1042
(KHAIRAMIRZA) 		0505009000NRG24270520230103703 27/05/2023 SURESH SHARMA 0505009WL011852 SURESH SHARMA 00354 PUNB0608300 3420 3420 Processed 31/05/2023 1978195609 SURESH MISTRI PUNJAB NATIONAL BANK(508568)
30 AURANGABAD BH-05-009-014-03856000/3396
(KHAIRAMIRZA) 		0505009000NRG24270520230103718 27/05/2023 Jagdeesh Rajak 0505009WL011852 Jagdeesh Rajak 00354 PUNB0608300 3420 3420 Processed 31/05/2023 1978195585 MR JAGDISH RAJAK STATE BANK OF INDIA(508548)
31 AURANGABAD BH-05-009-014-03952300/3574
(KHAIRAMIRZA) 		0505009000NRG24270520230103723 27/05/2023 DILIP RAM 0505009WL011852 DILIP RAM 00354 PUNB0608300 3420 3420 Processed 31/05/2023 1978195584 DILIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
32 AURANGABAD BH-05-009-014-03952300/3993
(KHAIRAMIRZA) 		0505009000NRG24270520230103725 27/05/2023 Narendra rajak 0505009WL011852 Narendra rajak 00415 SBIN0003575 3420 3420 Processed 31/05/2023 1978195595 MR NARENDRA RAJAK STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 AURANGABAD BH-05-009-014-03856000/1034
(KHAIRAMIRZA) 		0505009000NRG24270520230103699 27/05/2023 RANIYA DEVI 0505009WL011852 RANIYA DEVI 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195573 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
34 AURANGABAD BH-05-009-014-03856000/1043
(KHAIRAMIRZA) 		0505009000NRG24270520230103704 27/05/2023 BALGOVIND RAM 0505009WL011852 BALGOVIND RAM 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195574 MR BALGOVIND RAVIDAS STATE BANK OF INDIA(508548)
35 AURANGABAD BH-05-009-014-03856000/1067
(KHAIRAMIRZA) 		0505009000NRG24270520230103710 27/05/2023 KRISHNA YADAV 0505009WL011852 KRISHNA YADAV 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195607 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
36 AURANGABAD BH-05-009-014-03856000/2342
(KHAIRAMIRZA) 		0505009000NRG24270520230103712 27/05/2023 RAMASHISH YADAV 0505009WL011852 RAMASHISH YADAV 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195598 MR RAMSHISH YADAV STATE BANK OF INDIA(508548)
37 AURANGABAD BH-05-009-014-03952300/3497
(KHAIRAMIRZA) 		0505009000NRG24270520230103722 27/05/2023 PREM KUMAR 0505009WL011852 PREM KUMAR 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195597 MR PREM KUMAR STATE BANK OF INDIA(508548)
38 AURANGABAD BH-05-009-014-03952300/4256
(KHAIRAMIRZA) 		0505009000NRG24270520230103735 27/05/2023 Dharmendra kumar 0505009WL011852 Dharmendra kumar 00415 SBIN0007975 3420 3420 Rejected 31/05/2023 1978195576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AURANGABAD BH-05-009-014-03952300/4814
(KHAIRAMIRZA) 		0505009000NRG24270520230103744 27/05/2023 BHARAT RAM 0505009WL011852 BHARAT RAM 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195596 MR BHARAT RAM STATE BANK OF INDIA(508548)
40 AURANGABAD BH-05-009-014-03952300/4815
(KHAIRAMIRZA) 		0505009000NRG24270520230103745 27/05/2023 SANJAY RAJAK 0505009WL011852 SANJAY RAJAK 00415 SBIN0007975 3420 3420 Processed 31/05/2023 1978195575 SANJAY RAJAK HDFC BANK LTD(607152)
SubTotal 27360 27360
41 AURANGABAD BH-05-009-014-03859500/4355
(KHAIRAMIRZA) 		0505009000NRG24270520230103721 27/05/2023 RAJESH VISHWAKARMA 0505009WL011852 RAJESH VISHWAKARMA 00468 UBIN0571024 3420 3420 Processed 31/05/2023 1978195587 RAJESH VISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
42 AURANGABAD BH-05-009-014-03952300/3994
(KHAIRAMIRZA) 		0505009000NRG24270520230103726 27/05/2023 Birendra kumar 0505009WL011852 Birendra kumar 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978195611 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AURANGABAD BH-05-009-014-03952300/4112
(KHAIRAMIRZA) 		0505009000NRG24270520230103727 27/05/2023 Raju kumar 0505009WL011852 Raju kumar 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978195612 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 AURANGABAD BH-05-009-014-03952300/4264
(KHAIRAMIRZA) 		0505009000NRG24270520230103740 27/05/2023 Kavita devi 0505009WL011852 Kavita devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978195613 KABITA DEVI PUNJAB NATIONAL BANK(508568)
45 AURANGABAD BH-05-009-014-03952300/5189
(KHAIRAMIRZA) 		0505009000NRG24270520230103752 27/05/2023 AKHILESH KUMAR 0505009WL011852 AKHILESH KUMAR 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978195614 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_270523APB_FTO_191852 Bank of Baroda BARB0DAUDNA DAUDNAGAR, DIST AURANGABAD 3420
2 AURANGABAD BH0505009_270523APB_FTO_191852 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 3420
3 AURANGABAD BH0505009_270523APB_FTO_191852 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 6840
4 AURANGABAD BH0505009_270523APB_FTO_191852 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 44460
5 AURANGABAD BH0505009_270523APB_FTO_191852 Punjab National Bank PUNB0094900 RISIAP 3420
6 AURANGABAD BH0505009_270523APB_FTO_191852 Punjab National Bank PUNB0274200 PHESAR 6840
7 AURANGABAD BH0505009_270523APB_FTO_191852 Punjab National Bank PUNB0315300 SHEOGANJ 27360
8 AURANGABAD BH0505009_270523APB_FTO_191852 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 10260
9 AURANGABAD BH0505009_270523APB_FTO_191852 State Bank of India SBIN0003575 MADANPUR 3420
10 AURANGABAD BH0505009_270523APB_FTO_191852 State Bank of India SBIN0007975 POIWAN 27360
11 AURANGABAD BH0505009_270523APB_FTO_191852 Union Bank of India UBIN0571024 AURANGABAD 3420
12 AURANGABAD BH0505009_270523APB_FTO_191852 India Post Payments Bank IPOS0000001 Aurangabad 13680

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