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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:53 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523APB_FTO_129050
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-05-009-009-03857850/4997
(MANJHAR) 		0505009000NRG24100520230049268 10/05/2023 SHOBHA DEVI 0505009WL007949 SHOBHA DEVI 00354 PUNB0084100 3192 3192 Processed 17/05/2023 1632160412 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 AURANGABAD BH-05-009-009-03857850/4990
(MANJHAR) 		0505009000NRG24100520230049267 10/05/2023 GUNJA KUMARI 0505009WL007949 GUNJA KUMARI 00354 PUNB0098200 2964 2964 Processed 17/05/2023 1632160413 GUNJA KUMARI DO GUPTESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 AURANGABAD BH-05-009-009-03857850/5001
(MANJHAR) 		0505009000NRG24100520230049269 10/05/2023 KANTI DEVI 0505009WL007949 KANTI DEVI 00354 PUNB0274200 3192 3192 Processed 17/05/2023 1632160401 KANTI DEVI PUNJAB NATIONAL BANK(508568)
4 AURANGABAD BH-05-009-009-03857850/5017
(MANJHAR) 		0505009000NRG24100520230049271 10/05/2023 ANAND KUMAR 0505009WL007949 ANAND KUMAR 00354 PUNB0274200 3192 3192 Processed 17/05/2023 1632160417 ANAND MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
5 AURANGABAD BH-05-009-009-03859000/1463
(MANJHAR) 		0505009000NRG24100520230049272 10/05/2023 SHILA DEVI 0505009WL007949 SHILA DEVI 00354 PUNB0274200 3192 3192 Processed 17/05/2023 1632160400 MR UPENDRA CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
6 AURANGABAD BH-05-009-009-03857850/4977
(MANJHAR) 		0505009000NRG24100520230049264 10/05/2023 PRADEEP KUMAR 0505009WL007949 PRADEEP KUMAR 00354 PUNB0608300 3192 3192 Processed 17/05/2023 1632160416 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 AURANGABAD BH-05-009-009-03811100/2118
(MANJHAR) 		0505009000NRG24100520230049257 10/05/2023 Mahendra Yadav 0505009WL007949 Mahendra Yadav 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160403 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
8 AURANGABAD BH-05-009-009-03857800/46
(MANJHAR) 		0505009000NRG24100520230049259 10/05/2023 Ramji Bhuiya 0505009WL007949 Ramji Bhuiya 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160402 MR RAM JI BHUIYAN STATE BANK OF INDIA(508548)
9 AURANGABAD BH-05-009-009-03857850/2741
(MANJHAR) 		0505009000NRG24100520230049261 10/05/2023 JITU KUMAR 0505009WL007949 JITU KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160406 MR JITU KUMAR STATE BANK OF INDIA(508548)
10 AURANGABAD BH-05-009-009-03857850/3475
(MANJHAR) 		0505009000NRG24100520230049262 10/05/2023 ANUJ KUMAR 0505009WL007949 ANUJ KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160405 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
11 AURANGABAD BH-05-009-009-03857850/3476
(MANJHAR) 		0505009000NRG24100520230049263 10/05/2023 DIPENDRA KUMAR 0505009WL007949 DIPENDRA KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160407 DIPENDRAKUMAR THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
12 AURANGABAD BH-05-009-009-03857850/4984
(MANJHAR) 		0505009000NRG24100520230049265 10/05/2023 SUBASH KUMAR 0505009WL007949 SUBASH KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160411 MR SUBASH KUMAR STATE BANK OF INDIA(508548)
13 AURANGABAD BH-05-009-009-03857850/4989
(MANJHAR) 		0505009000NRG24100520230049266 10/05/2023 RAVINDRA KUMAR 0505009WL007949 RAVINDRA KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160404 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
14 AURANGABAD BH-05-009-009-03857850/5008
(MANJHAR) 		0505009000NRG24100520230049270 10/05/2023 VIDYANAND KUMAR 0505009WL007949 VIDYANAND KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160410 MR VIDYANAND KUMAR STATE BANK OF INDIA(508548)
15 AURANGABAD BH-05-009-009-03859000/252
(MANJHAR) 		0505009000NRG24100520230049273 10/05/2023 Naval kishor 0505009WL007949 Naval kishor 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160415 UMA DEVI STATE BANK OF INDIA(508548)
16 AURANGABAD BH-05-009-009-03859000/355
(MANJHAR) 		0505009000NRG24100520230049274 10/05/2023 BIHARI SINGH 0505009WL007949 BIHARI SINGH 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160409 BIHARISINGH THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
17 AURANGABAD BH-05-009-009-03859000/895
(MANJHAR) 		0505009000NRG24100520230049275 10/05/2023 KESHWAR CHOUDHARY 0505009WL007949 KESHWAR CHOUDHARY 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160414 KESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
18 AURANGABAD BH-05-009-009-06933445/2438
(MANJHAR) 		0505009000NRG24100520230049277 10/05/2023 SURAJ KUMAR 0505009WL007949 SURAJ KUMAR 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1632160408 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
Total 57228 57228

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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_129050 Punjab National Bank PUNB0084100 RAFIGANJ 3192
2 AURANGABAD BH0505009_100523APB_FTO_129050 Punjab National Bank PUNB0098200 AMBA 2964
3 AURANGABAD BH0505009_100523APB_FTO_129050 Punjab National Bank PUNB0274200 PHESAR 9576
4 AURANGABAD BH0505009_100523APB_FTO_129050 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3192
5 AURANGABAD BH0505009_100523APB_FTO_129050 State Bank of India SBIN0009220 RAJOI 38304

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