Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:43:30 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_210523APB_FTO_167617
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-05-009-002-03844900/2931
(KHAIRABIND) 		0505009000NRG24200520230081728 21/05/2023 VINAY SINGH 0505009WL010232 VINAY SINGH 00078 CNRB0003135 3420 3420 Processed 25/05/2023 1860946858 VINAY KUMAR SINGH CANARA BANK(508532)
2 AURANGABAD BH-05-009-002-03845300/2890
(KHAIRABIND) 		0505009000NRG24200520230081761 21/05/2023 URMILA DEVI 0505009WL010265 URMILA DEVI 00078 CNRB0003135 2964 2964 Processed 25/05/2023 1860946859 URMILA DEVI W/O-SIDHESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
3 AURANGABAD BH-05-009-002-03846000/2818
(KHAIRABIND) 		0505009000NRG24200520230081726 21/05/2023 SAUD ALAM 0505009WL010230 SAUD ALAM 00354 PUNB0050200 3420 3420 Processed 25/05/2023 1860946856 SAUD ALAM SO JAHURUL HAQUE PUNJAB NATIONAL BANK(508568)
4 AURANGABAD BH-05-009-002-03846100/3201
(KHAIRABIND) 		0505009000NRG24200520230081760 21/05/2023 JAMUNA SHARMA 0505009WL010264 JAMUNA SHARMA 00354 PUNB0050200 3420 3420 Processed 25/05/2023 1860946855 JAMUNA SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 AURANGABAD BH-05-009-002-03846000/2824
(KHAIRABIND) 		0505009000NRG24200520230081725 21/05/2023 NASRUDDI 0505009WL010229 NASRUDDI 00354 PUNB0163820 2736 2736 Processed 25/05/2023 1860946857 Nasruddin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
6 AURANGABAD BH-05-009-002-03846000/3037
(KHAIRABIND) 		0505009000NRG24200520230081755 21/05/2023 RAVINDRA KUMAR 0505009WL010259 RAVINDRA KUMAR 00354 PUNB0797500 2736 2736 Processed 25/05/2023 1860946854 RAVINDRA KUMAR S/O RMANATH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
7 AURANGABAD BH-05-009-002-03845400/1094
(KHAIRABIND) 		0505009000NRG24200520230081740 21/05/2023 RITU DEVI 0505009WL010244 RITU DEVI 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1860946861 MS RITU DEVI STATE BANK OF INDIA(508548)
8 AURANGABAD BH-05-009-002-03846000/80
(KHAIRABIND) 		0505009000NRG24200520230081757 21/05/2023 MISGANI DEVI 0505009WL010261 MISGANI DEVI 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1860946860 MISS BHISHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 AURANGABAD BH-05-009-002-03844900/2679
(KHAIRABIND) 		0505009000NRG24200520230081759 21/05/2023 Rajendra kumar 0505009WL010263 Rajendra kumar 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946862 RAJENDRA KUMAR S/O-RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
10 AURANGABAD BH-05-009-002-03845300/2842
(KHAIRABIND) 		0505009000NRG24200520230081735 21/05/2023 ARVIND KUMAR THAKUR 0505009WL010239 ARVIND KUMAR THAKUR 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1860946850 ARVIND THAKUR MADYA BIHAR GRAMIN BANK(607136)
11 AURANGABAD BH-05-009-002-03845500/1968
(KHAIRABIND) 		0505009000NRG24200520230081750 21/05/2023 kangresh paswan 0505009WL010254 kangresh paswan 00696 PUNB0MBGB06 684 684 Processed 25/05/2023 1860946849 CANGRESH PASWAS/O RAJARAM PASWAN MADYA BIHAR GRAMIN BANK(607136)
12 AURANGABAD BH-05-009-002-03845500/2060
(KHAIRABIND) 		0505009000NRG24200520230081749 21/05/2023 GUDDU BHUIYA 0505009WL010253 GUDDU BHUIYA 00696 PUNB0MBGB06 684 684 Processed 25/05/2023 1860946869 GUDDU BHUNYAN S/O- JITBAHAN BHUNYAN MADYA BIHAR GRAMIN BANK(607136)
13 AURANGABAD BH-05-009-002-03845500/2632
(KHAIRABIND) 		0505009000NRG24200520230081758 21/05/2023 ANAND YADAV 0505009WL010262 ANAND YADAV 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946864 ANAND YADAV SO SATYENDRA YADAV UNION BANK OF INDIA(508500)
14 AURANGABAD BH-05-009-002-03845500/2944
(KHAIRABIND) 		0505009000NRG24200520230081751 21/05/2023 DHARMENDRA KUMAR 0505009WL010255 DHARMENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946866 DHARMENDRA KUMAR S/O-AKHILESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
15 AURANGABAD BH-05-009-002-03845500/2946
(KHAIRABIND) 		0505009000NRG24200520230081754 21/05/2023 SUANANDA KUMAR 0505009WL010258 SUANANDA KUMAR 00696 PUNB0MBGB06 684 684 Processed 25/05/2023 1860946865 SUANANDA KUMAR S/O-BIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
16 AURANGABAD BH-05-009-002-03845500/2981
(KHAIRABIND) 		0505009000NRG24200520230081752 21/05/2023 RAVINDRA RAJAK 0505009WL010256 RAVINDRA RAJAK 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946853 RAVINDRA RAJAK S/O- AKHILESH RAJAK MADYA BIHAR GRAMIN BANK(607136)
17 AURANGABAD BH-05-009-002-03845500/2984
(KHAIRABIND) 		0505009000NRG24200520230081734 21/05/2023 DHANANJAY KUMAR 0505009WL010238 DHANANJAY KUMAR 00696 PUNB0MBGB06 684 684 Processed 25/05/2023 1860946863 DHANANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 AURANGABAD BH-05-009-002-03845500/548
(KHAIRABIND) 		0505009000NRG24200520230081763 21/05/2023 SURCHANA DEVI 0505009WL010266 SURCHANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946872 SUBCHANI DEVI W/O-SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
19 AURANGABAD BH-05-009-002-03845500/548
(KHAIRABIND) 		0505009000NRG24200520230081762 21/05/2023 SURENDRA YADAV 0505009WL010266 SURENDRA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946848 SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
20 AURANGABAD BH-05-009-002-03846000/2376
(KHAIRABIND) 		0505009000NRG24200520230081724 21/05/2023 PRAMILA DEVI 0505009WL010228 PRAMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946877 PARMILA DEVI W/O NARENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
21 AURANGABAD BH-05-009-002-03846000/2432
(KHAIRABIND) 		0505009000NRG24200520230081732 21/05/2023 ARBIND RAM 0505009WL010236 ARBIND RAM 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946870 ARBIND RAM S/O-BAIDH RAM MADYA BIHAR GRAMIN BANK(607136)
22 AURANGABAD BH-05-009-002-03846000/2989
(KHAIRABIND) 		0505009000NRG24200520230081731 21/05/2023 AJAY RAM 0505009WL010235 AJAY RAM 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946868 AJAY RAM MADYA BIHAR GRAMIN BANK(607136)
23 AURANGABAD BH-05-009-002-03846000/3184
(KHAIRABIND) 		0505009000NRG24200520230081744 21/05/2023 NARENDRA KUMAR 0505009WL010248 NARENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946867 NARENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 AURANGABAD BH-05-009-002-03846000/3213
(KHAIRABIND) 		0505009000NRG24200520230081736 21/05/2023 SARSWATI DEVI 0505009WL010240 SARSWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946871 SARASWATI DEVI W/O-PAWAN RAM MADYA BIHAR GRAMIN BANK(607136)
25 AURANGABAD BH-05-009-002-03846000/359
(KHAIRABIND) 		0505009000NRG24200520230081733 21/05/2023 LALKESHWAR RAM 0505009WL010237 LALKESHWAR RAM 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946851 LALAKESHWAR RAM S/O RAMDHARI RAM MADYA BIHAR GRAMIN BANK(607136)
26 AURANGABAD BH-05-009-002-03846000/614
(KHAIRABIND) 		0505009000NRG24200520230081727 21/05/2023 RAJESH RAM 0505009WL010231 RAJESH RAM 00696 PUNB0MBGB06 912 912 Processed 25/05/2023 1860946876 RAJESH RAM S/O DHANESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
27 AURANGABAD BH-05-009-002-03846000/712
(KHAIRABIND) 		0505009000NRG24200520230081729 21/05/2023 Dharmendra kumar 0505009WL010233 Dharmendra kumar 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946852 DHARMENDRA DAS S/O DIPNARAYAN DAS MADYA BIHAR GRAMIN BANK(607136)
28 AURANGABAD BH-05-009-002-03846100/2170
(KHAIRABIND) 		0505009000NRG24200520230081738 21/05/2023 NIRMALA DEVI 0505009WL010242 NIRMALA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1860946845 NIRMALA DEVI W/O KUNDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
29 AURANGABAD BH-05-009-002-03846100/2254
(KHAIRABIND) 		0505009000NRG24200520230081737 21/05/2023 SONA DEVI 0505009WL010241 SONA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946874 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 AURANGABAD BH-05-009-002-03846100/3162
(KHAIRABIND) 		0505009000NRG24200520230081739 21/05/2023 MANTU KUMAR SINGH 0505009WL010243 MANTU KUMAR SINGH 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1860946878 MANTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 AURANGABAD BH-05-009-002-03846100/3199
(KHAIRABIND) 		0505009000NRG24200520230081742 21/05/2023 ANITA DEVI 0505009WL010246 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946875 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-002-03846100/3224
(KHAIRABIND) 		0505009000NRG24200520230081745 21/05/2023 CHANDAN KUMAR 0505009WL010249 CHANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946846 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 AURANGABAD BH-05-009-002-03846100/3236
(KHAIRABIND) 		0505009000NRG24200520230081746 21/05/2023 SANTU KUMAR 0505009WL010250 SANTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946847 SANTU KUMAR S/O SHIV RAM MADYA BIHAR GRAMIN BANK(607136)
34 AURANGABAD BH-05-009-002-03926800/1959
(KHAIRABIND) 		0505009000NRG24200520230081764 21/05/2023 SATYANARAYAN VISHWAKARMA 0505009WL010267 SATYANARAYAN VISHWAKARMA 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860946873 SATYANARAYAN VISHWAKARMA BANK OF INDIA(508505)
SubTotal 73872 73872
Total 99408 99408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_210523APB_FTO_167617 Canara Bank CNRB0003135 AURANGABAD 6384
2 AURANGABAD BH0505009_210523APB_FTO_167617 Punjab National Bank PUNB0050200 AURANGABAD 6840
3 AURANGABAD BH0505009_210523APB_FTO_167617 Punjab National Bank PUNB0163820 Aurangabad Bihar 2736
4 AURANGABAD BH0505009_210523APB_FTO_167617 Punjab National Bank PUNB0797500 RATANUAN- 2736
5 AURANGABAD BH0505009_210523APB_FTO_167617 State Bank of India SBIN0012576 AURANGABAD BAZAR 6840
6 AURANGABAD BH0505009_210523APB_FTO_167617 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 21432
7 AURANGABAD BH0505009_210523APB_FTO_167617 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHARTHAULI (DBGB) 10944
8 AURANGABAD BH0505009_210523APB_FTO_167617 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 22344
9 AURANGABAD BH0505009_210523APB_FTO_167617 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 19152

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