Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_230523APB_FTO_174897
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-05-009-007-03848300/4767
(POKHRAHAN) 		0505009000NRG24230520230088698 23/05/2023 Mithilesh Ram 0505009WL010816 Mithilesh Ram 00045 BARB0MALHAR 3420 3420 Processed 27/05/2023 1903222705 Mithlesh Ram BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-007-03848300/4767
(POKHRAHAN) 		0505009000NRG24230520230088697 23/05/2023 SHIVRATIYA DEVI 0505009WL010816 SHIVRATIYA DEVI 00045 BARB0MALHAR 3420 3420 Processed 27/05/2023 1903222704 Shivratiya Devi BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-007-03848300/4768
(POKHRAHAN) 		0505009000NRG24230520230088699 23/05/2023 ANUJ RAM 0505009WL010816 ANUJ RAM 00045 BARB0MALHAR 3420 3420 Processed 27/05/2023 1903222696 Anuj Ram BANK OF BARODA(606985)
SubTotal 10260 10260
4 AURANGABAD BH-05-009-007-03848300/596
(POKHRAHAN) 		0505009000NRG24230520230088709 23/05/2023 SABITA 0505009WL010816 SABITA 00354 PUNB0050200 3420 3420 Processed 27/05/2023 1903222684 SHAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 AURANGABAD BH-05-009-007-03846271/1467
(POKHRAHAN) 		0505009000NRG24230520230088677 23/05/2023 RAMPRASAD RAM 0505009WL010816 RAMPRASAD RAM 00354 PUNB0067500 3420 3420 Processed 27/05/2023 1903222682 RAMPRASAD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 AURANGABAD BH-05-009-007-03848300/163
(POKHRAHAN) 		0505009000NRG24230520230088679 23/05/2023 ARUN RAM 0505009WL010816 ARUN RAM 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222700 Arun Ram BANK OF BARODA(606985)
7 AURANGABAD BH-05-009-007-03848300/1637
(POKHRAHAN) 		0505009000NRG24230520230088680 23/05/2023 PRAMOD SAW 0505009WL010816 PRAMOD SAW 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222702 PRAMOD SAW PUNJAB NATIONAL BANK(508568)
8 AURANGABAD BH-05-009-007-03848300/1638
(POKHRAHAN) 		0505009000NRG24230520230088681 23/05/2023 VIJAY RAM 0505009WL010816 VIJAY RAM 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222681 VIJAY RAM PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-007-03848300/1642
(POKHRAHAN) 		0505009000NRG24230520230088682 23/05/2023 AJIT SAW 0505009WL010816 AJIT SAW 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222680 AJIT PRASAD PUNJAB NATIONAL BANK(508568)
10 AURANGABAD BH-05-009-007-03848300/2046
(POKHRAHAN) 		0505009000NRG24230520230088683 23/05/2023 LALITA DEVI 0505009WL010816 LALITA DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222686 LALTI DEVI W/O DHARMENDRA SAW PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-007-03848300/2181
(POKHRAHAN) 		0505009000NRG24230520230088684 23/05/2023 DHANESH YADAV 0505009WL010816 DHANESH YADAV 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222685 DHANESH YADAV S/O MOHAN YADAV PUNJAB NATIONAL BANK(508568)
12 AURANGABAD BH-05-009-007-03848300/2619
(POKHRAHAN) 		0505009000NRG24230520230088685 23/05/2023 NIRAJ KUMAR 0505009WL010816 NIRAJ KUMAR 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222701 NEERAJ KUAMR S/O DURGA PRASAD SINGH PUNJAB NATIONAL BANK(508568)
13 AURANGABAD BH-05-009-007-03848300/2640
(POKHRAHAN) 		0505009000NRG24230520230088688 23/05/2023 ASVINITA DEVI 0505009WL010816 ASVINITA DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222689 ASVINTA DEVI WO VIRAJU PASWAN PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-007-03848300/2961
(POKHRAHAN) 		0505009000NRG24230520230088690 23/05/2023 PUNAM DEVI 0505009WL010816 PUNAM DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222694 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-007-03848300/3105
(POKHRAHAN) 		0505009000NRG24230520230088691 23/05/2023 ANAIL KUMAR 0505009WL010816 ANAIL KUMAR 00354 PUNB0274200 3192 3192 Processed 27/05/2023 1903222699 ANIL KUMAR S O HARICHARAN SAW UNION BANK OF INDIA(508500)
16 AURANGABAD BH-05-009-007-03848300/3107
(POKHRAHAN) 		0505009000NRG24230520230088692 23/05/2023 SANOJ KUMAR 0505009WL010816 SANOJ KUMAR 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222688 SANOJ KUMAR SO TAPESHWAR YADAV PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-007-03848300/333
(POKHRAHAN) 		0505009000NRG24230520230088695 23/05/2023 DHIRENDRA RAM 0505009WL010816 DHIRENDRA RAM 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222691 DHIRENDRARAMSOLAKHANRAM THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
18 AURANGABAD BH-05-009-007-03848300/371
(POKHRAHAN) 		0505009000NRG24230520230088696 23/05/2023 KAILASH RAM 0505009WL010816 KAILASH RAM 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222687 KAILASH RAM PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-007-03848300/4770
(POKHRAHAN) 		0505009000NRG24230520230088700 23/05/2023 VIJAY RAM 0505009WL010816 VIJAY RAM 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222692 VIJAY RAM S/O JEETAN RAM PUNJAB NATIONAL BANK(508568)
20 AURANGABAD BH-05-009-007-03848300/4771
(POKHRAHAN) 		0505009000NRG24230520230088701 23/05/2023 DEVANTI DEVI 0505009WL010816 DEVANTI DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222693 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-007-03848300/4773
(POKHRAHAN) 		0505009000NRG24230520230088702 23/05/2023 POOJA DEVI 0505009WL010816 POOJA DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222698 POOJA DEVI PUNJAB NATIONAL BANK(508568)
22 AURANGABAD BH-05-009-007-03848300/4774
(POKHRAHAN) 		0505009000NRG24230520230088703 23/05/2023 Kamlesh ram 0505009WL010816 Kamlesh ram 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222703 KAMLESH RAM PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-007-03848300/4775
(POKHRAHAN) 		0505009000NRG24230520230088704 23/05/2023 RINKU DEVI 0505009WL010816 RINKU DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222695 Rinku Devi BANK OF BARODA(606985)
24 AURANGABAD BH-05-009-007-03848300/4776
(POKHRAHAN) 		0505009000NRG24230520230088705 23/05/2023 RENU DEVI 0505009WL010816 RENU DEVI 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222697 RENU DEVI PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-007-03848300/4778
(POKHRAHAN) 		0505009000NRG24230520230088706 23/05/2023 AMARENDRA KUMAR 0505009WL010816 AMARENDRA KUMAR 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222690 AMRENDRAKUMARSORAMADHARMA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
26 AURANGABAD BH-05-009-007-03848300/596
(POKHRAHAN) 		0505009000NRG24230520230088708 23/05/2023 BALINDRA SAW 0505009WL010816 BALINDRA SAW 00354 PUNB0274200 3420 3420 Processed 27/05/2023 1903222683 BALINDRA SAW PUNJAB NATIONAL BANK(508568)
SubTotal 71592 71592
27 AURANGABAD BH-05-009-007-03848300/2641
(POKHRAHAN) 		0505009000NRG24230520230088689 23/05/2023 BHAGWANIYA DEVI 0505009WL010816 BHAGWANIYA DEVI 00415 SBIN0012601 3420 3420 Processed 27/05/2023 1903222706 MRS BHAGAVANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_230523APB_FTO_174897 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 10260
2 AURANGABAD BH0505009_230523APB_FTO_174897 Punjab National Bank PUNB0050200 AURANGABAD 3420
3 AURANGABAD BH0505009_230523APB_FTO_174897 Punjab National Bank PUNB0067500 GURARU 3420
4 AURANGABAD BH0505009_230523APB_FTO_174897 Punjab National Bank PUNB0274200 PHESAR 71592
5 AURANGABAD BH0505009_230523APB_FTO_174897 State Bank of India SBIN0012601 OBRA 3420

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