Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_040823APB_FTO_466486
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-05-009-011-03853400/1558
(BELA) 		0505009000NRG24040820230339772 04/08/2023 SANJU DEVI 0505009WL026556 SANJU DEVI 00078 CNRB0003135 3420 3420 Processed 21/09/2023 5778910021 SANJU DEVI CANARA BANK(508532)
2 AURANGABAD BH-05-009-011-03853400/3146
(BELA) 		0505009000NRG24040820230339760 04/08/2023 SANJAY KUMAR RAM 0505009WL026546 SANJAY KUMAR RAM 00078 CNRB0003135 3192 3192 Processed 21/09/2023 5778910022 SANJAY KUMAR RAM BANK OF INDIA(508505)
SubTotal 6612 6612
3 AURANGABAD BH-05-009-011-03800500/2272
(BELA) 		0505009000NRG24040820230339742 04/08/2023 LALSA DEVI 0505009WL026529 LALSA DEVI 00078 CNRB0003874 3420 3420 Processed 21/09/2023 5778910030 LALA SHA DEVI CANARA BANK(508532)
4 AURANGABAD BH-05-009-011-03853400/3161
(BELA) 		0505009000NRG24040820230339775 04/08/2023 PUNAM DEVI 0505009WL026559 PUNAM DEVI 00078 CNRB0003874 3420 3420 Processed 21/09/2023 5778910035 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
5 AURANGABAD BH-05-009-011-03853400/3344
(BELA) 		0505009000NRG24040820230339782 04/08/2023 UPENDRA PRAJAPAT 0505009WL026564 UPENDRA PRAJAPAT 00078 CNRB0003874 3420 3420 Processed 21/09/2023 5778910034 UPENDRA PRAJAPATI S O MUNARIK PRAJAPATI CANARA BANK(508532)
6 AURANGABAD BH-05-009-011-03853400/3575
(BELA) 		0505009000NRG24040820230339773 04/08/2023 MEENA DEVI 0505009WL026557 MEENA DEVI 00078 CNRB0003874 3420 3420 Processed 21/09/2023 5778910031 MEENA DEVI CANARA BANK(508532)
7 AURANGABAD BH-05-009-011-03854000/3009
(BELA) 		0505009000NRG24040820230339745 04/08/2023 BIJENDRA MEHTA 0505009WL026532 BIJENDRA MEHTA 00078 CNRB0003874 3192 3192 Processed 21/09/2023 5778910033 BIJENDRA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AURANGABAD BH-05-009-011-03854100/190
(BELA) 		0505009000NRG24040820230339764 04/08/2023 AKHILESH KUMAR 0505009WL026548 AKHILESH KUMAR 00078 CNRB0003874 3192 3192 Processed 21/09/2023 5778910018 AKHILESH KUMAR KARNATAKA BANK LTD(607270)
9 AURANGABAD BH-05-009-011-03951200/2848
(BELA) 		0505009000NRG24040820230339771 04/08/2023 DHARMENDRA SAW 0505009WL026555 DHARMENDRA SAW 00078 CNRB0003874 3420 3420 Processed 21/09/2023 5778910032 MR DHARMENDRA SAW STATE BANK OF INDIA(508548)
SubTotal 23484 23484
10 AURANGABAD BH-05-009-011-03800500/3383
(BELA) 		0505009000NRG24040820230339757 04/08/2023 TEJABUN KHATUN 0505009WL026543 TEJABUN KHATUN 00089 CBIN0283162 3192 3192 Processed 21/09/2023 5778910036 Mrs. TAJBOON KHATUN INDIAN BANK(607105)
SubTotal 3192 3192
11 AURANGABAD BH-05-009-011-03853400/2256
(BELA) 		0505009000NRG24040820230339750 04/08/2023 DILIP RAM 0505009WL026537 DILIP RAM 00176 IDIB000A144 912 912 Processed 21/09/2023 5778910040 DILIP RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
12 AURANGABAD BH-05-009-011-03853400/3173
(BELA) 		0505009000NRG24040820230339755 04/08/2023 ANIL KUMAR 0505009WL026541 ANIL KUMAR 00354 PUNB0050200 3192 3192 Processed 21/09/2023 5778910016 ANIL KUMAR S/O PRAMOD RAM MADYA BIHAR GRAMIN BANK(607136)
13 AURANGABAD BH-05-009-011-03853950/3207
(BELA) 		0505009000NRG24040820230339748 04/08/2023 MANJIT RAM 0505009WL026535 MANJIT RAM 00354 PUNB0050200 3192 3192 Processed 21/09/2023 5778910015 Manjit Ram FINO PAYMENTS BANK LTD(608001)
14 AURANGABAD BH-05-009-011-03853971/1074
(BELA) 		0505009000NRG24040820230339756 04/08/2023 manoj rikiyasan 0505009WL026542 manoj rikiyasan 00354 PUNB0050200 3192 3192 Processed 21/09/2023 5778910014 MANOJ KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
15 AURANGABAD BH-05-009-011-03853971/930
(BELA) 		0505009000NRG24040820230339769 04/08/2023 MITHILESH RAM 0505009WL026553 MITHILESH RAM 00354 PUNB0050200 912 912 Processed 21/09/2023 5778910013 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
16 AURANGABAD BH-05-009-011-03853500/3228
(BELA) 		0505009000NRG24040820230339744 04/08/2023 SUMAN KUMARI 0505009WL026531 SUMAN KUMARI 00354 PUNB0098200 3420 3420 Processed 21/09/2023 5778910017 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
17 AURANGABAD BH-05-009-011-03853500/3197
(BELA) 		0505009000NRG24040820230339743 04/08/2023 PINKI KUMARI 0505009WL026530 PINKI KUMARI 00354 PUNB0608300 3420 3420 Processed 21/09/2023 5778910039 PINKI KUMARI CANARA BANK(508532)
18 AURANGABAD BH-05-009-011-03854600/1645
(BELA) 		0505009000NRG24040820230339759 04/08/2023 amrita devi 0505009WL026545 amrita devi 00354 PUNB0608300 3192 3192 Processed 21/09/2023 5778910037 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
19 AURANGABAD BH-05-009-011-03889670/2789
(BELA) 		0505009000NRG24040820230339758 04/08/2023 KISHORI MISTRI 0505009WL026544 KISHORI MISTRI 00354 PUNB0608300 3420 3420 Processed 21/09/2023 5778910038 KISHORI MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
20 AURANGABAD BH-05-009-011-03800500/2272
(BELA) 		0505009000NRG24040820230339741 04/08/2023 ASHOK THAKUR 0505009WL026529 ASHOK THAKUR 00415 SBIN0000013 456 456 Processed 21/09/2023 5778910027 MRS ASHOK THAKUR STATE BANK OF INDIA(508548)
21 AURANGABAD BH-05-009-011-03853400/1581
(BELA) 		0505009000NRG24040820230339765 04/08/2023 SHAILENDRA KUMAR 0505009WL026549 SHAILENDRA KUMAR 00415 SBIN0000013 3192 3192 Processed 21/09/2023 5778910026 SHAILENDRA KUMAR CANARA BANK(508532)
22 AURANGABAD BH-05-009-011-03853400/200
(BELA) 		0505009000NRG24040820230339814 04/08/2023 janki mahto 0505009WL026577 janki mahto 00415 SBIN0000013 3420 3420 Processed 21/09/2023 5778910019 MR JANKI MAHTO STATE BANK OF INDIA(508548)
23 AURANGABAD BH-05-009-011-03853400/200
(BELA) 		0505009000NRG24040820230339815 04/08/2023 shanti devi 0505009WL026577 shanti devi 00415 SBIN0000013 3420 3420 Processed 21/09/2023 5778910020 SHANTI DEVI CANARA BANK(508532)
24 AURANGABAD BH-05-009-011-03889670/3270
(BELA) 		0505009000NRG24040820230339766 04/08/2023 ANIL KUMAR 0505009WL026550 ANIL KUMAR 00415 SBIN0000013 3192 3192 Processed 21/09/2023 5778910029 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
25 AURANGABAD BH-05-009-011-03853400/3006
(BELA) 		0505009000NRG24040820230339749 04/08/2023 RAJU RAM 0505009WL026536 RAJU RAM 00415 SBIN0007975 1368 1368 Processed 21/09/2023 5778910028 RAJU RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
26 AURANGABAD BH-05-009-011-03854600/1738
(BELA) 		0505009000NRG24040820230339776 04/08/2023 SHILA DEVI 0505009WL026560 SHILA DEVI 00415 SBIN0012576 3420 3420 Processed 21/09/2023 5778910023 SHILA DEVI CANARA BANK(508532)
27 AURANGABAD BH-05-009-011-03854600/1748
(BELA) 		0505009000NRG24040820230339778 04/08/2023 SURESH YADAV 0505009WL026562 SURESH YADAV 00415 SBIN0012576 3420 3420 Rejected 21/09/2023 5778910024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AURANGABAD BH-05-009-011-03889670/3338
(BELA) 		0505009000NRG24040820230339783 04/08/2023 TAPESHWARI DEVI 0505009WL026565 TAPESHWARI DEVI 00415 SBIN0012576 3420 3420 Processed 21/09/2023 5778910025 MRS TAPESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
29 AURANGABAD BH-05-009-011-03800500/3380
(BELA) 		0505009000NRG24040820230339768 04/08/2023 MAHENDRA KUMAR 0505009WL026552 MAHENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778910011 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AURANGABAD BH-05-009-011-03853400/3290
(BELA) 		0505009000NRG24040820230339774 04/08/2023 Urmila Devi 0505009WL026558 Urmila Devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778910012 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
31 AURANGABAD BH-05-009-011-03853400/3343
(BELA) 		0505009000NRG24040820230339751 04/08/2023 SARMOD RAM 0505009WL026538 SARMOD RAM 00696 PUNB0MBGB06 684 684 Processed 21/09/2023 5778910041 SARMOD RAM MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-011-03853500/3227
(BELA) 		0505009000NRG24040820230339761 04/08/2023 VIJAY PASWAN 0505009WL026547 VIJAY PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778910042 VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3876 3876
Total 94164 94164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_040823APB_FTO_466486 Canara Bank CNRB0003135 AURANGABAD 6612
2 AURANGABAD BH0505009_040823APB_FTO_466486 Canara Bank CNRB0003874 BELA 23484
3 AURANGABAD BH0505009_040823APB_FTO_466486 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3192
4 AURANGABAD BH0505009_040823APB_FTO_466486 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 912
5 AURANGABAD BH0505009_040823APB_FTO_466486 Punjab National Bank PUNB0050200 AURANGABAD 10488
6 AURANGABAD BH0505009_040823APB_FTO_466486 Punjab National Bank PUNB0098200 AMBA 3420
7 AURANGABAD BH0505009_040823APB_FTO_466486 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 10032
8 AURANGABAD BH0505009_040823APB_FTO_466486 State Bank of India SBIN0000013 AURANGABAD 13680
9 AURANGABAD BH0505009_040823APB_FTO_466486 State Bank of India SBIN0007975 POIWAN 1368
10 AURANGABAD BH0505009_040823APB_FTO_466486 State Bank of India SBIN0012576 AURANGABAD BAZAR 10260
11 AURANGABAD BH0505009_040823APB_FTO_466486 India Post Payments Bank IPOS0000001 Aurangabad 6840
12 AURANGABAD BH0505009_040823APB_FTO_466486 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3876

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