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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010523APB_FTO_91886
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-05-009-014-03858900/2090
(KHAIRAMIRZA) 		0505009000NRG24300420230019820 01/05/2023 SANJAY YADAV 0505009WL003286 SANJAY YADAV 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948962 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
2 AURANGABAD BH-05-009-014-03858900/509
(KHAIRAMIRZA) 		0505009000NRG24300420230019826 01/05/2023 SUDAMA PASWAN 0505009WL003286 SUDAMA PASWAN 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948960 Mr. SUDAMA PASWAN INDIAN BANK(607105)
3 AURANGABAD BH-05-009-014-03858900/563
(KHAIRAMIRZA) 		0505009000NRG24300420230019827 01/05/2023 Kamlesh Paswan 0505009WL003286 Kamlesh Paswan 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948961 Mr. KAMLESH PASWAN INDIAN BANK(607105)
4 AURANGABAD BH-05-009-014-03858970/4121
(KHAIRAMIRZA) 		0505009000NRG24300420230019833 01/05/2023 BHAGIRATHI DEVI 0505009WL003286 BHAGIRATHI DEVI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948963 Mrs. Bhagirathi Devi INDIAN BANK(607105)
5 AURANGABAD BH-05-009-014-03858970/4143
(KHAIRAMIRZA) 		0505009000NRG24300420230019838 01/05/2023 MINNA DEVI 0505009WL003286 MINNA DEVI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948966 Mrs. MINA DEVI INDIAN BANK(607105)
6 AURANGABAD BH-05-009-014-03858970/4155
(KHAIRAMIRZA) 		0505009000NRG24300420230019841 01/05/2023 GUDIYA DEVI 0505009WL003286 GUDIYA DEVI 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948964 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-014-03858970/4505
(KHAIRAMIRZA) 		0505009000NRG24300420230019855 01/05/2023 SHAGUFTA YASMIN 0505009WL003286 SHAGUFTA YASMIN 00176 IDIB000A144 3420 3420 Processed 11/05/2023 1442948967 SHAGUFTA YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
8 AURANGABAD BH-05-009-014-03858900/2573
(KHAIRAMIRZA) 		0505009000NRG24300420230019822 01/05/2023 BRAMDEV YADAV 0505009WL003286 BRAMDEV YADAV 00354 PUNB0274200 3420 3420 Rejected 11/05/2023 1442948948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AURANGABAD BH-05-009-014-03858970/4135
(KHAIRAMIRZA) 		0505009000NRG24300420230019837 01/05/2023 ANURADHA DEVI 0505009WL003286 ANURADHA DEVI 00354 PUNB0274200 3420 3420 Processed 11/05/2023 1442948950 ANURADHA KUMARI BANK OF BARODA(606985)
10 AURANGABAD BH-05-009-014-03858970/4157
(KHAIRAMIRZA) 		0505009000NRG24300420230019842 01/05/2023 DHANPATI DEVI 0505009WL003286 DHANPATI DEVI 00354 PUNB0274200 3420 3420 Processed 11/05/2023 1442948949 DHANAMATI DEVI PUNJAB NATIONAL BANK(508568)
11 AURANGABAD BH-05-009-014-03858970/4269
(KHAIRAMIRZA) 		0505009000NRG24300420230019845 01/05/2023 BINDA DEVI 0505009WL003286 BINDA DEVI 00354 PUNB0274200 3420 3420 Processed 11/05/2023 1442948951 BINDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
12 AURANGABAD BH-05-009-014-03858970/4273
(KHAIRAMIRZA) 		0505009000NRG24300420230019846 01/05/2023 SANGITA DEVI 0505009WL003286 SANGITA DEVI 00354 PUNB0315300 3420 3420 Processed 11/05/2023 1442948955 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 AURANGABAD BH-05-009-014-03858900/1962
(KHAIRAMIRZA) 		0505009000NRG24300420230019818 01/05/2023 ARUNJAY PRASAD 0505009WL003286 ARUNJAY PRASAD 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948940 ARUNJAY PRASAD PUNJAB NATIONAL BANK(508568)
14 AURANGABAD BH-05-009-014-03858970/3837
(KHAIRAMIRZA) 		0505009000NRG24300420230019831 01/05/2023 INDU DEVI 0505009WL003286 INDU DEVI 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948943 INDU DEVI PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-014-03858970/4120
(KHAIRAMIRZA) 		0505009000NRG24300420230019832 01/05/2023 RAVI KUMAR 0505009WL003286 RAVI KUMAR 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948945 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
16 AURANGABAD BH-05-009-014-03858970/4127
(KHAIRAMIRZA) 		0505009000NRG24300420230019836 01/05/2023 RITESH KUMAR 0505009WL003286 RITESH KUMAR 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948944 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-014-03858970/4253
(KHAIRAMIRZA) 		0505009000NRG24300420230019843 01/05/2023 JITENDRA KUMAR 0505009WL003286 JITENDRA KUMAR 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948946 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-014-03858970/4267
(KHAIRAMIRZA) 		0505009000NRG24300420230019844 01/05/2023 MINA DEVI 0505009WL003286 MINA DEVI 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948947 MINA DEVI PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-014-03858970/4291
(KHAIRAMIRZA) 		0505009000NRG24300420230019847 01/05/2023 SHAMAYARA KHATOON 0505009WL003286 SHAMAYARA KHATOON 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948941 Ms. Shamayara Khatoon INDIAN BANK(607105)
20 AURANGABAD BH-05-009-014-03858970/4330
(KHAIRAMIRZA) 		0505009000NRG24300420230019849 01/05/2023 CHANDRAMANI DEVI 0505009WL003286 CHANDRAMANI DEVI 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948942 CHANDRA MANI DEVI PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-014-03858970/4369
(KHAIRAMIRZA) 		0505009000NRG24300420230019850 01/05/2023 SUSHAMA KUMARI 0505009WL003286 SUSHAMA KUMARI 00354 PUNB0608300 3420 3420 Processed 11/05/2023 1442948965 SUSHAMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
22 AURANGABAD BH-05-009-014-03858970/3825
(KHAIRAMIRZA) 		0505009000NRG24300420230019830 01/05/2023 KYUM ANSARI 0505009WL003286 KYUM ANSARI 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1442948957 QAIYUM ANSARI CANARA BANK(508532)
23 AURANGABAD BH-05-009-014-03858970/4371
(KHAIRAMIRZA) 		0505009000NRG24300420230019851 01/05/2023 SANGITA DEVI 0505009WL003286 SANGITA DEVI 00415 SBIN0003575 3420 3420 Processed 11/05/2023 1442948959 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 AURANGABAD BH-05-009-014-03858900/2632
(KHAIRAMIRZA) 		0505009000NRG24300420230019823 01/05/2023 GYANAND CHAUDHARI 0505009WL003286 GYANAND CHAUDHARI 00415 SBIN0007975 3420 3420 Processed 11/05/2023 1442948956 MR GAYA NAND CHAUDHARI STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-014-03858970/4124
(KHAIRAMIRZA) 		0505009000NRG24300420230019834 01/05/2023 RITA DEVI 0505009WL003286 RITA DEVI 00415 SBIN0007975 3420 3420 Processed 11/05/2023 1442948958 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
26 AURANGABAD BH-05-009-014-03858900/2730
(KHAIRAMIRZA) 		0505009000NRG24300420230019824 01/05/2023 RENU KUWAR 0505009WL003286 RENU KUWAR 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1442948952 MRS RENU KUNWAR STATE BANK OF INDIA(508548)
27 AURANGABAD BH-05-009-014-03858900/927
(KHAIRAMIRZA) 		0505009000NRG24300420230019829 01/05/2023 RAMASHIAH YADAV 0505009WL003286 RAMASHIAH YADAV 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1442948954 RAMASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 AURANGABAD BH-05-009-014-03858970/4126
(KHAIRAMIRZA) 		0505009000NRG24300420230019835 01/05/2023 DULARI DEVI 0505009WL003286 DULARI DEVI 00415 SBIN0009220 3420 3420 Processed 11/05/2023 1442948953 MRS PARSURAM PRASAD STATE BANK OF INDIA(508548)
SubTotal 10260 10260
29 AURANGABAD BH-05-009-014-03858970/4476
(KHAIRAMIRZA) 		0505009000NRG24300420230019852 01/05/2023 MOTI YADAV 0505009WL003286 MOTI YADAV 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948928 MOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 AURANGABAD BH-05-009-014-03858970/4497
(KHAIRAMIRZA) 		0505009000NRG24300420230019853 01/05/2023 KAPIL YADAV 0505009WL003286 KAPIL YADAV 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948929 KAPIL YADAV PUNJAB NATIONAL BANK(508568)
31 AURANGABAD BH-05-009-014-03858970/4503
(KHAIRAMIRZA) 		0505009000NRG24300420230019854 01/05/2023 MANAVA DEVI 0505009WL003286 MANAVA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948930 MANAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-014-03858970/4693
(KHAIRAMIRZA) 		0505009000NRG24300420230019856 01/05/2023 KAMALA DEVI 0505009WL003286 KAMALA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948932 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD BH-05-009-014-03858970/4694
(KHAIRAMIRZA) 		0505009000NRG24300420230019857 01/05/2023 RANJU DEVI 0505009WL003286 RANJU DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948934 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 AURANGABAD BH-05-009-014-03858970/4695
(KHAIRAMIRZA) 		0505009000NRG24300420230019858 01/05/2023 LALSA DEVI 0505009WL003286 LALSA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948933 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AURANGABAD BH-05-009-014-03858970/4698
(KHAIRAMIRZA) 		0505009000NRG24300420230019859 01/05/2023 REKHA DEVI 0505009WL003286 REKHA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948935 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 AURANGABAD BH-05-009-014-03858970/4701
(KHAIRAMIRZA) 		0505009000NRG24300420230019860 01/05/2023 RITA DEVI 0505009WL003286 RITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948931 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AURANGABAD BH-05-009-014-03858970/4704
(KHAIRAMIRZA) 		0505009000NRG24300420230019861 01/05/2023 JANKI DEVI 0505009WL003286 JANKI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948937 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD BH-05-009-014-03858970/4706
(KHAIRAMIRZA) 		0505009000NRG24300420230019862 01/05/2023 JAI RAM YADAV 0505009WL003286 JAI RAM YADAV 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948938 JAI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 AURANGABAD BH-05-009-014-03858970/4707
(KHAIRAMIRZA) 		0505009000NRG24300420230019863 01/05/2023 KIRAN KUMARI 0505009WL003286 KIRAN KUMARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948936 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AURANGABAD BH-05-009-014-03858970/4709
(KHAIRAMIRZA) 		0505009000NRG24300420230019864 01/05/2023 PARVATI DEVI 0505009WL003286 PARVATI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1442948939 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
41 AURANGABAD BH-05-009-014-03858900/384
(KHAIRAMIRZA) 		0505009000NRG24300420230019825 01/05/2023 SARYU YADAV 0505009WL003286 SARYU YADAV 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1442948968 SARYU YADAV D/O DOMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
42 AURANGABAD BH-05-009-014-03858970/4294
(KHAIRAMIRZA) 		0505009000NRG24300420230019848 01/05/2023 MANJU DEVI 0505009WL003286 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1442948969 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010523APB_FTO_91886 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 23940
2 AURANGABAD BH0505009_010523APB_FTO_91886 Punjab National Bank PUNB0274200 PHESAR 13680
3 AURANGABAD BH0505009_010523APB_FTO_91886 Punjab National Bank PUNB0315300 SHEOGANJ 3420
4 AURANGABAD BH0505009_010523APB_FTO_91886 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 30780
5 AURANGABAD BH0505009_010523APB_FTO_91886 State Bank of India SBIN0003575 MADANPUR 6840
6 AURANGABAD BH0505009_010523APB_FTO_91886 State Bank of India SBIN0007975 POIWAN 6840
7 AURANGABAD BH0505009_010523APB_FTO_91886 State Bank of India SBIN0009220 RAJOI 10260
8 AURANGABAD BH0505009_010523APB_FTO_91886 India Post Payments Bank IPOS0000001 Aurangabad 41040
9 AURANGABAD BH0505009_010523APB_FTO_91886 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 6840

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