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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523APB_FTO_126961
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-05-009-001-03845000/879
(PADRAWAN) 		0505009000NRG24080520230039465 10/05/2023 LALAN PRAJAPATI 0505009WL006837 LALAN PRAJAPATI 00048 BKID0004591 1140 1140 Processed 17/05/2023 1637065541 LALAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 1140 1140
2 AURANGABAD BH-05-009-001-03845000/1071
(PADRAWAN) 		0505009000NRG24080520230039451 10/05/2023 SHIV KUMAR MEHTA 0505009WL006837 SHIV KUMAR MEHTA 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065533 Mr. SHIV KUMAR MEHTA CENTRAL BANK OF INDIA(607115)
3 AURANGABAD BH-05-009-001-03845000/1074
(PADRAWAN) 		0505009000NRG24080520230039453 10/05/2023 KARMDEV MEHTA 0505009WL006837 KARMDEV MEHTA 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065536 Mr. KARAM DEO MAHTO CENTRAL BANK OF INDIA(607115)
4 AURANGABAD BH-05-009-001-03845000/525
(PADRAWAN) 		0505009000NRG24080520230039456 10/05/2023 PACHU PRAJAPAT 0505009WL006837 PACHU PRAJAPAT 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065538 PACHU PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
5 AURANGABAD BH-05-009-001-03845000/535
(PADRAWAN) 		0505009000NRG24080520230039457 10/05/2023 DILIP KUMAR 0505009WL006837 DILIP KUMAR 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065542 DILIP KUMAR BANK OF BARODA(606985)
6 AURANGABAD BH-05-009-001-03845000/539
(PADRAWAN) 		0505009000NRG24080520230039459 10/05/2023 SUNESHWAR PRASAD 0505009WL006837 SUNESHWAR PRASAD 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065534 SUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURANGABAD BH-05-009-001-03845000/856
(PADRAWAN) 		0505009000NRG24080520230039463 10/05/2023 MANOJ MEHTA 0505009WL006837 MANOJ MEHTA 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065537 Mr. MANOJ MEHTA CENTRAL BANK OF INDIA(607115)
8 AURANGABAD BH-05-009-001-03845000/878
(PADRAWAN) 		0505009000NRG24080520230039464 10/05/2023 DHANESH PRAJAPATI 0505009WL006837 DHANESH PRAJAPATI 00089 CBIN0283730 1140 1140 Processed 17/05/2023 1637065535 DHNESHPRAJAPATSOPANCHUPRA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
9 AURANGABAD BH-05-009-001-03847971/572
(PADRAWAN) 		0505009000NRG24080520230039468 10/05/2023 NAGESHWAR RAM 0505009WL006837 NAGESHWAR RAM 00089 CBIN0283730 456 456 Processed 17/05/2023 1637065539 Mr. NAGESHWAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 8436 8436
10 AURANGABAD BH-05-009-001-03845000/853
(PADRAWAN) 		0505009000NRG24080520230039462 10/05/2023 DEEPAK MEHTA 0505009WL006837 DEEPAK MEHTA 00354 PUNB0727500 1140 1140 Processed 17/05/2023 1637065551 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
11 AURANGABAD BH-05-009-001-03847971/1985
(PADRAWAN) 		0505009000NRG24080520230039467 10/05/2023 TETARI DEVI 0505009WL006837 TETARI DEVI 00415 SBIN0012601 1140 1140 Processed 17/05/2023 1637065540 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
12 AURANGABAD BH-05-009-001-03845000/883
(PADRAWAN) 		0505009000NRG24080520230039466 10/05/2023 SAROJ MEHTA 0505009WL006837 SAROJ MEHTA 00415 SBIN0017146 1140 1140 Processed 17/05/2023 1637065532 SAROJMEHTASOMANKIMAHTO THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1140 1140
13 AURANGABAD BH-05-009-001-03790600/2668
(PADRAWAN) 		0505009000NRG24080520230039448 10/05/2023 AMARJEET KUMAR 0505009WL006837 AMARJEET KUMAR 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065544 AMARJIT KUMAR S/O GORAKHNATH RAM MADYA BIHAR GRAMIN BANK(607136)
14 AURANGABAD BH-05-009-001-03790600/2669
(PADRAWAN) 		0505009000NRG24080520230039449 10/05/2023 DINESH RAM 0505009WL006837 DINESH RAM 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065543 DINESH KUMAR S/O NAGESWAR RAM MADYA BIHAR GRAMIN BANK(607136)
15 AURANGABAD BH-05-009-001-03844700/261
(PADRAWAN) 		0505009000NRG24080520230039450 10/05/2023 JAGPAT RAM 0505009WL006837 JAGPAT RAM 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065552 JAGPAT RAM S/O LATE RAMDEO RAM MADYA BIHAR GRAMIN BANK(607136)
16 AURANGABAD BH-05-009-001-03845000/1073
(PADRAWAN) 		0505009000NRG24080520230039452 10/05/2023 ARVIND MEHTA 0505009WL006837 ARVIND MEHTA 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065550 ARVIND MAHTO S/O JAGPAT MAHTO MADYA BIHAR GRAMIN BANK(607136)
17 AURANGABAD BH-05-009-001-03845000/1806
(PADRAWAN) 		0505009000NRG24080520230039454 10/05/2023 DINESH PRASAD 0505009WL006837 DINESH PRASAD 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065547 DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
18 AURANGABAD BH-05-009-001-03845000/1824
(PADRAWAN) 		0505009000NRG24080520230039455 10/05/2023 RAMASHISH MEHTA 0505009WL006837 RAMASHISH MEHTA 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065549 Mr. RAMASHISH MAHTO INDIAN BANK(607105)
19 AURANGABAD BH-05-009-001-03845000/537
(PADRAWAN) 		0505009000NRG24080520230039458 10/05/2023 RAMKUMAR MEHTA 0505009WL006837 RAMKUMAR MEHTA 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065548 RAJ KUMAR PRASAD S/O LAKHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
20 AURANGABAD BH-05-009-001-03845000/547
(PADRAWAN) 		0505009000NRG24080520230039460 10/05/2023 BHARAT PRAJAPAT 0505009WL006837 BHARAT PRAJAPAT 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065545 BHARAT PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
21 AURANGABAD BH-05-009-001-03845000/550
(PADRAWAN) 		0505009000NRG24080520230039461 10/05/2023 RAMAKHAN MEHTA 0505009WL006837 RAMAKHAN MEHTA 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637065546 RAM LAKHAN MEHATA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_100523APB_FTO_126961 Bank of India BKID0004591 AURANGABAD 1140
2 AURANGABAD BH0505009_100523APB_FTO_126961 Central Bank Of India CBIN0283730 JAMHOR 8436
3 AURANGABAD BH0505009_100523APB_FTO_126961 Punjab National Bank PUNB0727500 JAMHOR 1140
4 AURANGABAD BH0505009_100523APB_FTO_126961 State Bank of India SBIN0012601 OBRA 1140
5 AURANGABAD BH0505009_100523APB_FTO_126961 State Bank of India SBIN0017146 SATYENDRA NAGAR 1140
6 AURANGABAD BH0505009_100523APB_FTO_126961 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 1140
7 AURANGABAD BH0505009_100523APB_FTO_126961 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMHORE 2280
8 AURANGABAD BH0505009_100523APB_FTO_126961 Dakshin Bihar Gramin Bank PUNB0MBGB06 JOGIA (DBGB) 6840

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