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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:51 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_051023APB_FTO_586531
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-05-009-007-03844990/2898
(POKHRAHAN) 		0505009000NRG24051020230368674 05/10/2023 PRAMOD YADAV 0505009WL038146 PRAMOD YADAV 00045 BARB0MALHAR 1140 1140 Processed 02/11/2023 6931019293 PRAMOD YADAV BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-007-03844990/2904
(POKHRAHAN) 		0505009000NRG24051020230368675 05/10/2023 ANIL KUMAR 0505009WL038146 ANIL KUMAR 00045 BARB0MALHAR 1140 1140 Processed 02/11/2023 6931019294 ANIL KUMAR BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-007-03844990/4633
(POKHRAHAN) 		0505009000NRG24051020230368683 05/10/2023 MANOJ YADAV 0505009WL038149 MANOJ YADAV 00045 BARB0MALHAR 684 684 Processed 02/11/2023 6931019291 MANOJ KUMAR BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-007-03847700/2086
(POKHRAHAN) 		0505009000NRG24051020230368676 05/10/2023 PHULMATI DEVI 0505009WL038147 PHULMATI DEVI 00045 BARB0MALHAR 1140 1140 Processed 02/11/2023 6931019303 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
5 AURANGABAD BH-05-009-007-03847700/2492
(POKHRAHAN) 		0505009000NRG24051020230368679 05/10/2023 BINOD BHAGAT 0505009WL038148 BINOD BHAGAT 00045 BARB0MALHAR 684 684 Processed 02/11/2023 6931019292 Mr. BINOD BHAGAT INDIAN BANK(607105)
SubTotal 4788 4788
6 AURANGABAD BH-05-009-007-03844990/2596
(POKHRAHAN) 		0505009000NRG24051020230368682 05/10/2023 MAHAVIR YADAV 0505009WL038149 MAHAVIR YADAV 00176 IDIB000A144 456 456 Processed 02/11/2023 6931019299 Mr. MAHAVIR YADAV INDIAN BANK(607105)
SubTotal 456 456
7 AURANGABAD BH-05-009-007-03844990/4631
(POKHRAHAN) 		0505009000NRG24051020230368662 05/10/2023 RAMSWARUP YADAV 0505009WL038139 RAMSWARUP YADAV 00176 IDIB000B640 1140 1140 Processed 02/11/2023 6931019298 Mr. RAMSWARUP YADAV INDIAN BANK(607105)
8 AURANGABAD BH-05-009-007-03847700/736
(POKHRAHAN) 		0505009000NRG24051020230368677 05/10/2023 VISHUNPAT RAM 0505009WL038147 VISHUNPAT RAM 00176 IDIB000B640 1140 1140 Processed 02/11/2023 6931019308 Mr. VISHUNPAT RAM INDIAN BANK(607105)
SubTotal 2280 2280
9 AURANGABAD BH-05-009-007-03864210/3050
(POKHRAHAN) 		0505009000NRG24051020230368690 05/10/2023 Krishna kumar kant 0505009WL038151 Krishna kumar kant 00354 PUNB0050200 912 912 Processed 02/11/2023 6931019286 KRISHNA KUMAR KANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
10 AURANGABAD BH-05-009-007-03848300/3292
(POKHRAHAN) 		0505009000NRG24051020230368667 05/10/2023 RAJKUMARI DEVI 0505009WL038143 RAJKUMARI DEVI 00354 PUNB0175700 1368 1368 Processed 02/11/2023 6931019287 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 AURANGABAD BH-05-009-007-03844990/3075
(POKHRAHAN) 		0505009000NRG24051020230368661 05/10/2023 RANJEET KUMAR 0505009WL038139 RANJEET KUMAR 00354 PUNB0274200 1368 1368 Processed 02/11/2023 6931019288 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 AURANGABAD BH-05-009-007-03847700/83
(POKHRAHAN) 		0505009000NRG24051020230368665 05/10/2023 ANWAR SAI 0505009WL038142 ANWAR SAI 00354 PUNB0274200 912 912 Processed 02/11/2023 6931019307 ANWAR SAIN PUNJAB NATIONAL BANK(508568)
13 AURANGABAD BH-05-009-007-03848300/3312
(POKHRAHAN) 		0505009000NRG24051020230368668 05/10/2023 JHUNNI KUMARI 0505009WL038143 JHUNNI KUMARI 00354 PUNB0274200 1368 1368 Processed 02/11/2023 6931019290 Mrs. JHUNNI KUMARI INDIAN BANK(607105)
14 AURANGABAD BH-05-009-007-03848300/5927
(POKHRAHAN) 		0505009000NRG24051020230368692 05/10/2023 JITU KUMAR CHANDRAWANSI 0505009WL038152 JITU KUMAR CHANDRAWANSI 00354 PUNB0274200 3420 3420 Processed 02/11/2023 6931019289 JITU KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-007-03848300/593
(POKHRAHAN) 		0505009000NRG24051020230368670 05/10/2023 TILAWRI DEVI 0505009WL038144 TILAWRI DEVI 00354 PUNB0274200 1140 1140 Processed 02/11/2023 6931019306 TILAURY DEVI WO RABINDRA SAW PUNJAB NATIONAL BANK(508568)
16 AURANGABAD BH-05-009-007-03848300/597
(POKHRAHAN) 		0505009000NRG24051020230368671 05/10/2023 SANTOSH KUMAR SINGH 0505009WL038144 SANTOSH KUMAR SINGH 00354 PUNB0274200 1140 1140 Processed 02/11/2023 6931019304 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
17 AURANGABAD BH-05-009-007-03849670/3214
(POKHRAHAN) 		0505009000NRG24051020230368663 05/10/2023 PAPPU KUMAR 0505009WL038140 PAPPU KUMAR 00354 PUNB0274200 1368 1368 Processed 02/11/2023 6931019305 PAPPU KUMAR S/O SURYADEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
18 AURANGABAD BH-05-009-007-03847700/935
(POKHRAHAN) 		0505009000NRG24051020230368666 05/10/2023 PARAS RAWANI 0505009WL038142 PARAS RAWANI 00415 SBIN0012601 912 912 Processed 02/11/2023 6931019296 Mr. Paras Rawani INDIAN BANK(607105)
19 AURANGABAD BH-05-009-007-03848300/159
(POKHRAHAN) 		0505009000NRG24051020230368691 05/10/2023 SOHAN RAM 0505009WL038152 SOHAN RAM 00415 SBIN0012601 3420 3420 Processed 02/11/2023 6931019295 MR SOHAN RAM STATE BANK OF INDIA(508548)
20 AURANGABAD BH-05-009-007-03848300/2660
(POKHRAHAN) 		0505009000NRG24051020230368686 05/10/2023 GANTRI KUMARI 0505009WL038150 GANTRI KUMARI 00415 SBIN0012601 1368 1368 Processed 02/11/2023 6931019302 GANGOTRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
21 AURANGABAD BH-05-009-007-03850000/1580
(POKHRAHAN) 		0505009000NRG24051020230368664 05/10/2023 PRAMOD KUMAR SINGH 0505009WL038141 PRAMOD KUMAR SINGH 00662 BDBL0001099 684 684 Processed 02/11/2023 6931019297 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
22 AURANGABAD BH-05-009-007-03847700/3156
(POKHRAHAN) 		0505009000NRG24051020230368681 05/10/2023 ARMAN SAI 0505009WL038148 ARMAN SAI 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6931019301 MR ARMAN SAI STATE BANK OF INDIA(508548)
23 AURANGABAD BH-05-009-007-03848071/1054
(POKHRAHAN) 		0505009000NRG24051020230368673 05/10/2023 SARITA DEVI 0505009WL038145 SARITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019300 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 AURANGABAD BH-05-009-007-03848300/591
(POKHRAHAN) 		0505009000NRG24051020230368669 05/10/2023 SHIYAMANI DEVI 0505009WL038143 SHIYAMANI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6931019309 SIYAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_051023APB_FTO_586531 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 4788
2 AURANGABAD BH0505009_051023APB_FTO_586531 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 456
3 AURANGABAD BH0505009_051023APB_FTO_586531 Indian Bank IDIB000B640 BARAHI 2280
4 AURANGABAD BH0505009_051023APB_FTO_586531 Punjab National Bank PUNB0050200 AURANGABAD 912
5 AURANGABAD BH0505009_051023APB_FTO_586531 Punjab National Bank PUNB0175700 PURAN 1368
6 AURANGABAD BH0505009_051023APB_FTO_586531 Punjab National Bank PUNB0274200 PHESAR 10716
7 AURANGABAD BH0505009_051023APB_FTO_586531 State Bank of India SBIN0012601 OBRA 5700
8 AURANGABAD BH0505009_051023APB_FTO_586531 Bandhan Bank Limited BDBL0001099 AURANGABAD 684
9 AURANGABAD BH0505009_051023APB_FTO_586531 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 1368
10 AURANGABAD BH0505009_051023APB_FTO_586531 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 684
11 AURANGABAD BH0505009_051023APB_FTO_586531 Dakshin Bihar Gramin Bank PUNB0MBGB06 KALER (DBGB) 1368

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