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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_270523APB_FTO_192485
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-05-009-014-03859500/4347
(KHAIRAMIRZA) 		0505009000NRG24270520230105184 27/05/2023 PRINCE KUMAR 0505009WL011924 PRINCE KUMAR 00078 CNRB0003135 3420 3420 Processed 31/05/2023 1978188405 PRINCE KUMAR CANARA BANK(508532)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-014-03859500/1301
(KHAIRAMIRZA) 		0505009000NRG24270520230105149 27/05/2023 SITA DEVI 0505009WL011924 SITA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188394 SEETA DEVI UNION BANK OF INDIA(508500)
3 AURANGABAD BH-05-009-014-03859500/1320
(KHAIRAMIRZA) 		0505009000NRG24270520230105150 27/05/2023 DINESH RABIDAS 0505009WL011924 DINESH RABIDAS 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188399 DINESH RAM S/O SAUDAGAR RAM PUNJAB NATIONAL BANK(508568)
4 AURANGABAD BH-05-009-014-03859500/1576
(KHAIRAMIRZA) 		0505009000NRG24270520230105151 27/05/2023 RAMLAKHAN YADAV 0505009WL011924 RAMLAKHAN YADAV 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188415 RAMLAKHAN YADAV UNION BANK OF INDIA(508500)
5 AURANGABAD BH-05-009-014-03859500/3634
(KHAIRAMIRZA) 		0505009000NRG24270520230105157 27/05/2023 CHANDAN KUMAR SINGH 0505009WL011924 CHANDAN KUMAR SINGH 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188417 Mr. CHANDANKUMAR SINGH INDIAN BANK(607105)
6 AURANGABAD BH-05-009-014-03859500/3917
(KHAIRAMIRZA) 		0505009000NRG24270520230105158 27/05/2023 NIRMALA DEVI 0505009WL011924 NIRMALA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188400 Mrs. NIRMALA DEVI INDIAN BANK(607105)
7 AURANGABAD BH-05-009-014-03859500/3926
(KHAIRAMIRZA) 		0505009000NRG24270520230105159 27/05/2023 MUKESH KUMAR 0505009WL011924 MUKESH KUMAR 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188422 Mr. MUKESH KUMAR INDIAN BANK(607105)
8 AURANGABAD BH-05-009-014-03859500/3927
(KHAIRAMIRZA) 		0505009000NRG24270520230105160 27/05/2023 VIJAY KUMAR PANDEY 0505009WL011924 VIJAY KUMAR PANDEY 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188423 VIJAY KUMAR TRIPATHI PUNJAB NATIONAL BANK(508568)
9 AURANGABAD BH-05-009-014-03859500/3937
(KHAIRAMIRZA) 		0505009000NRG24270520230105162 27/05/2023 ASHOK PASWAN 0505009WL011924 ASHOK PASWAN 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188398 Mr. ASHOK PASWAN INDIAN BANK(607105)
10 AURANGABAD BH-05-009-014-03859500/3938
(KHAIRAMIRZA) 		0505009000NRG24270520230105163 27/05/2023 PRAMOD YADAV 0505009WL011924 PRAMOD YADAV 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188380 Mr. PRAMOD YADAV INDIAN BANK(607105)
11 AURANGABAD BH-05-009-014-03859500/3944
(KHAIRAMIRZA) 		0505009000NRG24270520230105164 27/05/2023 RAJANTI DEVI 0505009WL011924 RAJANTI DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188383 Mrs. RAJANTI DEVI INDIAN BANK(607105)
12 AURANGABAD BH-05-009-014-03859500/3949
(KHAIRAMIRZA) 		0505009000NRG24270520230105166 27/05/2023 MINA DEVI 0505009WL011924 MINA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188387 Mrs. MINA DEVI INDIAN BANK(607105)
13 AURANGABAD BH-05-009-014-03859500/3949
(KHAIRAMIRZA) 		0505009000NRG24270520230105165 27/05/2023 RAJARAM PASWAN 0505009WL011924 RAJARAM PASWAN 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188382 Mr. RAJARAM PASWAN INDIAN BANK(607105)
14 AURANGABAD BH-05-009-014-03859500/3952
(KHAIRAMIRZA) 		0505009000NRG24270520230105167 27/05/2023 CHANDAN CHAUHAN 0505009WL011924 CHANDAN CHAUHAN 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188381 Chandan Chauhan FINO PAYMENTS BANK LTD(608001)
15 AURANGABAD BH-05-009-014-03859500/3954
(KHAIRAMIRZA) 		0505009000NRG24270520230105168 27/05/2023 VINOD PASWAN 0505009WL011924 VINOD PASWAN 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188379 Mr. VINOD PASWAN INDIAN BANK(607105)
16 AURANGABAD BH-05-009-014-03859500/3959
(KHAIRAMIRZA) 		0505009000NRG24270520230105169 27/05/2023 KAUSHLYA DEVI 0505009WL011924 KAUSHLYA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188388 Mrs. KAUSHALYA DEVI INDIAN BANK(607105)
17 AURANGABAD BH-05-009-014-03859500/3964
(KHAIRAMIRZA) 		0505009000NRG24270520230105170 27/05/2023 MAHANG RAJAK 0505009WL011924 MAHANG RAJAK 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188386 MAHANGU RAJAK PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-014-03859500/3972
(KHAIRAMIRZA) 		0505009000NRG24270520230105171 27/05/2023 RAJENDRA MISTRI 0505009WL011924 RAJENDRA MISTRI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188385 Mr. RAJENDRA MISRI INDIAN BANK(607105)
19 AURANGABAD BH-05-009-014-03859500/3977
(KHAIRAMIRZA) 		0505009000NRG24270520230105172 27/05/2023 INDAL KUMAR 0505009WL011924 INDAL KUMAR 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188384 Indal Kumar FINO PAYMENTS BANK LTD(608001)
20 AURANGABAD BH-05-009-014-03859500/4016
(KHAIRAMIRZA) 		0505009000NRG24270520230105174 27/05/2023 LILA DEVI 0505009WL011924 LILA DEVI 00176 IDIB000A144 3192 3192 Processed 31/05/2023 1978188397 MR LEELA DEVI STATE BANK OF INDIA(508548)
21 AURANGABAD BH-05-009-014-03859500/4020
(KHAIRAMIRZA) 		0505009000NRG24270520230105176 27/05/2023 MAMTA DEVI 0505009WL011924 MAMTA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188396 Mrs. Mamta Devi INDIAN BANK(607105)
22 AURANGABAD BH-05-009-014-03859500/4028
(KHAIRAMIRZA) 		0505009000NRG24270520230105178 27/05/2023 KANTI DEVI 0505009WL011924 KANTI DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188395 Mrs. KANTI DEVI INDIAN BANK(607105)
23 AURANGABAD BH-05-009-014-03859500/4340
(KHAIRAMIRZA) 		0505009000NRG24270520230105182 27/05/2023 SUNENA DEVI 0505009WL011924 SUNENA DEVI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188414 SUNENA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 AURANGABAD BH-05-009-014-03859500/55
(KHAIRAMIRZA) 		0505009000NRG24270520230105194 27/05/2023 AJIT KUMAR 0505009WL011924 AJIT KUMAR 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188389 Mr. AJIT KUMAR INDIAN BANK(607105)
25 AURANGABAD BH-05-009-014-03859500/743
(KHAIRAMIRZA) 		0505009000NRG24270520230105195 27/05/2023 RAMAN RAM 0505009WL011924 RAMAN RAM 00176 IDIB000A144 3192 3192 Processed 31/05/2023 1978188420 Raman Ram FINO PAYMENTS BANK LTD(608001)
26 AURANGABAD BH-05-009-014-03859500/772
(KHAIRAMIRZA) 		0505009000NRG24270520230105196 27/05/2023 MAHANG RAM 0505009WL011924 MAHANG RAM 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188418 Mr. MAHANG RAM INDIAN BANK(607105)
27 AURANGABAD BH-05-009-014-03859500/795
(KHAIRAMIRZA) 		0505009000NRG24270520230105197 27/05/2023 MADHESHWAR PRAJPATI 0505009WL011924 MADHESHWAR PRAJPATI 00176 IDIB000A144 3420 3420 Processed 31/05/2023 1978188419 MADHESHWAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 88464 88464
28 AURANGABAD BH-05-009-014-03859500/2162
(KHAIRAMIRZA) 		0505009000NRG24270520230105152 27/05/2023 DEOLAL PASWAN 0505009WL011924 DEOLAL PASWAN 00176 IDIB000A680 3420 3420 Processed 31/05/2023 1978188416 Mr. DEVLAL PASWAN INDIAN BANK(607105)
29 AURANGABAD BH-05-009-014-03859500/3113
(KHAIRAMIRZA) 		0505009000NRG24270520230105155 27/05/2023 LALITA DEVI 0505009WL011924 LALITA DEVI 00176 IDIB000A680 3420 3420 Processed 31/05/2023 1978188421 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
30 AURANGABAD BH-05-009-014-03859500/4441-A
(KHAIRAMIRZA) 		0505009000NRG24270520230105189 27/05/2023 UDAY YADAV 0505009WL011924 UDAY YADAV 00354 PUNB0050200 3420 3420 Processed 31/05/2023 1978188404 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
31 AURANGABAD BH-05-009-014-03859500/3113
(KHAIRAMIRZA) 		0505009000NRG24270520230105156 27/05/2023 RAJESH RAM 0505009WL011924 RAJESH RAM 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978188408 RAJESH RAM PUNJAB NATIONAL BANK(508568)
32 AURANGABAD BH-05-009-014-03859500/4103
(KHAIRAMIRZA) 		0505009000NRG24270520230105180 27/05/2023 MD HAMID SHAH 0505009WL011924 MD HAMID SHAH 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978188407 MD. HAMID SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 AURANGABAD BH-05-009-014-03859500/4239
(KHAIRAMIRZA) 		0505009000NRG24270520230105181 27/05/2023 SIMA DEVI 0505009WL011924 SIMA DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978188410 SIMA DEVI PUNJAB NATIONAL BANK(508568)
34 AURANGABAD BH-05-009-014-03859500/45
(KHAIRAMIRZA) 		0505009000NRG24270520230105191 27/05/2023 AKHILESH PRASAD 0505009WL011924 AKHILESH PRASAD 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978188406 AKHLESH RAM LATE SO NANDKESHWAR RAM PUNJAB NATIONAL BANK(508568)
35 AURANGABAD BH-05-009-014-03859500/4662
(KHAIRAMIRZA) 		0505009000NRG24270520230105192 27/05/2023 GAYATRI DEVI 0505009WL011924 GAYATRI DEVI 00354 PUNB0315300 3420 3420 Processed 31/05/2023 1978188409 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
36 AURANGABAD BH-05-009-014-03859500/3936
(KHAIRAMIRZA) 		0505009000NRG24270520230105161 27/05/2023 LALENDRA RAJAK 0505009WL011924 LALENDRA RAJAK 00354 PUNB0608300 3420 3420 Rejected 31/05/2023 1978188401 A/c Blocked or Frozen
SubTotal 3420 3420
37 AURANGABAD BH-05-009-014-03859500/4671
(KHAIRAMIRZA) 		0505009000NRG24270520230105193 27/05/2023 RADHA DEVI 0505009WL011924 RADHA DEVI 00415 SBIN0003575 3420 3420 Processed 31/05/2023 1978188411 RADHA DEVI PUNJAB NATIONAL BANK(508568)
38 AURANGABAD BH-05-009-014-03859500/797
(KHAIRAMIRZA) 		0505009000NRG24270520230105198 27/05/2023 RAJU YADAV 0505009WL011924 RAJU YADAV 00415 SBIN0003575 3420 3420 Processed 31/05/2023 1978188412 RAJU KUMAR YADAV BANK OF BARODA(606985)
SubTotal 6840 6840
39 AURANGABAD BH-05-009-014-03859500/4406
(KHAIRAMIRZA) 		0505009000NRG24270520230105187 27/05/2023 YOGENDRA RAM 0505009WL011924 YOGENDRA RAM 00415 SBIN0012576 3420 3420 Processed 31/05/2023 1978188413 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
40 AURANGABAD BH-05-009-014-03859500/4442
(KHAIRAMIRZA) 		0505009000NRG24270520230105190 27/05/2023 SANTOSH RAM 0505009WL011924 SANTOSH RAM 00468 UBIN0571024 3420 3420 Processed 31/05/2023 1978188390 SANTOSH RAM UNION BANK OF INDIA(508500)
SubTotal 3420 3420
41 AURANGABAD BH-05-009-014-03859500/4379
(KHAIRAMIRZA) 		0505009000NRG24270520230105185 27/05/2023 CHINTA DEVI 0505009WL011924 CHINTA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978188403 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AURANGABAD BH-05-009-014-03859500/4400
(KHAIRAMIRZA) 		0505009000NRG24270520230105186 27/05/2023 INDAL KUMAR 0505009WL011924 INDAL KUMAR 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978188402 INDAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
43 AURANGABAD BH-05-009-014-03859500/3064
(KHAIRAMIRZA) 		0505009000NRG24270520230105154 27/05/2023 Malti devi 0505009WL011924 Malti devi 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978188391 Malti Devi FINO PAYMENTS BANK LTD(608001)
44 AURANGABAD BH-05-009-014-03859500/4345
(KHAIRAMIRZA) 		0505009000NRG24270520230105183 27/05/2023 SABITA DEVI 0505009WL011924 SABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978188392 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
45 AURANGABAD BH-05-009-014-03859500/4415
(KHAIRAMIRZA) 		0505009000NRG24270520230105188 27/05/2023 UMESH KUMAR 0505009WL011924 UMESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978188393 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10260 10260
Total 153444 153444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_270523APB_FTO_192485 Canara Bank CNRB0003135 AURANGABAD 3420
2 AURANGABAD BH0505009_270523APB_FTO_192485 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 88464
3 AURANGABAD BH0505009_270523APB_FTO_192485 Indian Bank IDIB000A680 AURANGABAD Bihar 6840
4 AURANGABAD BH0505009_270523APB_FTO_192485 Punjab National Bank PUNB0050200 AURANGABAD 3420
5 AURANGABAD BH0505009_270523APB_FTO_192485 Punjab National Bank PUNB0315300 SHEOGANJ 17100
6 AURANGABAD BH0505009_270523APB_FTO_192485 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3420
7 AURANGABAD BH0505009_270523APB_FTO_192485 State Bank of India SBIN0003575 MADANPUR 6840
8 AURANGABAD BH0505009_270523APB_FTO_192485 State Bank of India SBIN0012576 AURANGABAD BAZAR 3420
9 AURANGABAD BH0505009_270523APB_FTO_192485 Union Bank of India UBIN0571024 AURANGABAD 3420
10 AURANGABAD BH0505009_270523APB_FTO_192485 India Post Payments Bank IPOS0000001 Aurangabad 6840
11 AURANGABAD BH0505009_270523APB_FTO_192485 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 10260

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