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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:31 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523APB_FTO_126956
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-05-009-008-03850700/2159
(PARASDIH) 		0505009000NRG24080520230038998 10/05/2023 KESHA DEVI 0505009WL006775 KESHA DEVI 00176 IDIB000A144 2280 2280 Processed 17/05/2023 1637328088 MR JAGAT SINGH STATE BANK OF INDIA(508548)
2 AURANGABAD BH-05-009-008-03850700/2165
(PARASDIH) 		0505009000NRG24080520230038999 10/05/2023 RAMCHANDRA BHAGAT 0505009WL006775 RAMCHANDRA BHAGAT 00176 IDIB000A144 2280 2280 Processed 17/05/2023 1637328089 Mr. RAMCHANDRA INDIAN BANK(607105)
SubTotal 4560 4560
3 AURANGABAD BH-05-009-008-03850700/2200
(PARASDIH) 		0505009000NRG24080520230039001 10/05/2023 SANGITA DEVI 0505009WL006775 SANGITA DEVI 00176 IDIB000A680 2280 2280 Processed 17/05/2023 1637328104 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 AURANGABAD BH-05-009-008-03850700/2201
(PARASDIH) 		0505009000NRG24080520230039002 10/05/2023 MALTI DEVI 0505009WL006775 MALTI DEVI 00176 IDIB000A680 2280 2280 Processed 17/05/2023 1637328105 Mrs. Malati Devi INDIAN BANK(607105)
SubTotal 4560 4560
5 AURANGABAD BH-05-009-008-03850700/144
(PARASDIH) 		0505009000NRG24080520230038973 10/05/2023 virendra paswan 0505009WL006775 virendra paswan 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328098 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
6 AURANGABAD BH-05-009-008-03850700/149
(PARASDIH) 		0505009000NRG24080520230038974 10/05/2023 YAMUNA PASWAN 0505009WL006775 YAMUNA PASWAN 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328110 SHRI YAMUNA PASWAN STATE BANK OF INDIA(508548)
7 AURANGABAD BH-05-009-008-03850700/151
(PARASDIH) 		0505009000NRG24080520230038975 10/05/2023 KRISHNA SAW 0505009WL006775 KRISHNA SAW 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328109 SHRI KRISHNA SAW STATE BANK OF INDIA(508548)
8 AURANGABAD BH-05-009-008-03850700/1526
(PARASDIH) 		0505009000NRG24080520230038977 10/05/2023 mukesh thakur 0505009WL006775 mukesh thakur 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328113 SHRI MUKESH THAKUR STATE BANK OF INDIA(508548)
9 AURANGABAD BH-05-009-008-03850700/157
(PARASDIH) 		0505009000NRG24080520230038978 10/05/2023 laldeo ram 0505009WL006775 laldeo ram 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328112 MR LALDEV RAM STATE BANK OF INDIA(508548)
10 AURANGABAD BH-05-009-008-03850700/158
(PARASDIH) 		0505009000NRG24080520230038980 10/05/2023 RINKU DEVI 0505009WL006775 RINKU DEVI 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328099 MR NARESH PASWAN STATE BANK OF INDIA(508548)
11 AURANGABAD BH-05-009-008-03850700/159
(PARASDIH) 		0505009000NRG24080520230038981 10/05/2023 GORAKH SAW 0505009WL006775 GORAKH SAW 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328102 MR GORAKH SAW STATE BANK OF INDIA(508548)
12 AURANGABAD BH-05-009-008-03850700/160
(PARASDIH) 		0505009000NRG24080520230038982 10/05/2023 kamlesh ram 0505009WL006775 kamlesh ram 00415 SBIN0009220 2508 2508 Processed 17/05/2023 1637328097 MR KAMLESH RAM STATE BANK OF INDIA(508548)
13 AURANGABAD BH-05-009-008-03850700/1609
(PARASDIH) 		0505009000NRG24080520230038983 10/05/2023 krishna thakur 0505009WL006775 krishna thakur 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637328115 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
14 AURANGABAD BH-05-009-008-03850700/1623
(PARASDIH) 		0505009000NRG24080520230038984 10/05/2023 girja paswan 0505009WL006775 girja paswan 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637328100 MR GIRAJA PASWAN STATE BANK OF INDIA(508548)
15 AURANGABAD BH-05-009-008-03850700/1655
(PARASDIH) 		0505009000NRG24080520230038985 10/05/2023 dhananjay yadav 0505009WL006775 dhananjay yadav 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637328096 MR DHANANJAY YADAV STATE BANK OF INDIA(508548)
16 AURANGABAD BH-05-009-008-03850700/167
(PARASDIH) 		0505009000NRG24080520230038986 10/05/2023 ANTU PASWAN 0505009WL006775 ANTU PASWAN 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637328114 SHRI ANTU PASWAN STATE BANK OF INDIA(508548)
17 AURANGABAD BH-05-009-008-03850700/1757
(PARASDIH) 		0505009000NRG24080520230038989 10/05/2023 mahendra sharma 0505009WL006775 mahendra sharma 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637328095 MAHENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
18 AURANGABAD BH-05-009-008-03850700/1768
(PARASDIH) 		0505009000NRG24080520230038990 10/05/2023 ASHOK BHAGAT 0505009WL006775 ASHOK BHAGAT 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1637328101 Mr. ASHOK BHAGAT INDIAN BANK(607105)
19 AURANGABAD BH-05-009-008-03850700/1841
(PARASDIH) 		0505009000NRG24080520230038993 10/05/2023 AMRESH YADAV 0505009WL006775 AMRESH YADAV 00415 SBIN0009220 2280 2280 Processed 17/05/2023 1637328116 MR AMRESH YADAV STATE BANK OF INDIA(508548)
20 AURANGABAD BH-05-009-008-03850700/1904
(PARASDIH) 		0505009000NRG24080520230038994 10/05/2023 AVINASH SHARMA 0505009WL006775 AVINASH SHARMA 00415 SBIN0009220 2280 2280 Processed 17/05/2023 1637328117 MR AVINASH SHARMA STATE BANK OF INDIA(508548)
21 AURANGABAD BH-05-009-008-03850700/1947
(PARASDIH) 		0505009000NRG24080520230038995 10/05/2023 RAM SWAROOP YADAV 0505009WL006775 RAM SWAROOP YADAV 00415 SBIN0009220 2280 2280 Processed 17/05/2023 1637328093 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
22 AURANGABAD BH-05-009-008-03850700/2204
(PARASDIH) 		0505009000NRG24080520230039003 10/05/2023 RUBINA KHATUN 0505009WL006775 RUBINA KHATUN 00415 SBIN0009220 2736 2736 Processed 17/05/2023 1637328094 MRS RUBINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 48792 48792
23 AURANGABAD BH-05-009-008-03850700/2208
(PARASDIH) 		0505009000NRG24080520230039004 10/05/2023 INDU DEVI 0505009WL006775 INDU DEVI 00415 SBIN0012576 2736 2736 Processed 17/05/2023 1637328111 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 AURANGABAD BH-05-009-008-03850700/158
(PARASDIH) 		0505009000NRG24080520230038979 10/05/2023 naresh paswan 0505009WL006775 naresh paswan 00415 SBIN0012608 2508 2508 Processed 17/05/2023 1637328107 MR NARESH PASWAN STATE BANK OF INDIA(508548)
25 AURANGABAD BH-05-009-008-03850700/167
(PARASDIH) 		0505009000NRG24080520230038987 10/05/2023 ANITA DEVI 0505009WL006775 ANITA DEVI 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1637328092 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 AURANGABAD BH-05-009-008-03850700/174
(PARASDIH) 		0505009000NRG24080520230038988 10/05/2023 raghuvir saw 0505009WL006775 raghuvir saw 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1637328106 RAGHUVIR SAW MADYA BIHAR GRAMIN BANK(607136)
27 AURANGABAD BH-05-009-008-03850700/1840
(PARASDIH) 		0505009000NRG24080520230038992 10/05/2023 SURESH YADAV 0505009WL006775 SURESH YADAV 00415 SBIN0012608 3192 3192 Processed 17/05/2023 1637328091 MR SURESH YADAV STATE BANK OF INDIA(508548)
28 AURANGABAD BH-05-009-008-03850700/2198
(PARASDIH) 		0505009000NRG24080520230039000 10/05/2023 SANTI DEVI 0505009WL006775 SANTI DEVI 00415 SBIN0012608 2280 2280 Processed 17/05/2023 1637328108 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 AURANGABAD BH-05-009-008-03850700/2210
(PARASDIH) 		0505009000NRG24080520230039006 10/05/2023 KANCHAN DEVI 0505009WL006775 KANCHAN DEVI 00415 SBIN0012608 2964 2964 Processed 17/05/2023 1637328090 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
30 AURANGABAD BH-05-009-008-03850700/1521
(PARASDIH) 		0505009000NRG24080520230038976 10/05/2023 RUKMINI DEVI 0505009WL006775 RUKMINI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637328087 RUPMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AURANGABAD BH-05-009-008-03850700/1771
(PARASDIH) 		0505009000NRG24080520230038991 10/05/2023 KULMANTI DEVI 0505009WL006775 KULMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1637328084 KULMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-008-03850700/1952
(PARASDIH) 		0505009000NRG24080520230038996 10/05/2023 USHA DEVI 0505009WL006775 USHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1637328083 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 AURANGABAD BH-05-009-008-03850700/1962
(PARASDIH) 		0505009000NRG24080520230038997 10/05/2023 rita devi 0505009WL006775 rita devi 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1637328086 Mrs. RITA DEVI INDIAN BANK(607105)
34 AURANGABAD BH-05-009-008-03850700/2209
(PARASDIH) 		0505009000NRG24080520230039005 10/05/2023 DHARMENDRA SHARMA 0505009WL006775 DHARMENDRA SHARMA 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637328085 DHARMENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
35 AURANGABAD BH-05-009-008-03850700/2212
(PARASDIH) 		0505009000NRG24080520230039007 10/05/2023 PHULESWARI DEVI 0505009WL006775 PHULESWARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1637328103 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 93936 93936

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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_126956 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 4560
2 AURANGABAD BH0505009_100523APB_FTO_126956 Indian Bank IDIB000A680 AURANGABAD Bihar 4560
3 AURANGABAD BH0505009_100523APB_FTO_126956 State Bank of India SBIN0009220 RAJOI 48792
4 AURANGABAD BH0505009_100523APB_FTO_126956 State Bank of India SBIN0012576 AURANGABAD BAZAR 2736
5 AURANGABAD BH0505009_100523APB_FTO_126956 State Bank of India SBIN0012608 RAFIGANJ 17328
6 AURANGABAD BH0505009_100523APB_FTO_126956 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 5472
7 AURANGABAD BH0505009_100523APB_FTO_126956 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 10488

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