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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_020723APB_FTO_347095
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-05-009-005-03933500/3229
(IBRAHIMPUR) 		0505009000NRG24300620230255048 02/07/2023 Daulti Devi 0505009WL019488 Daulti Devi 00045 BARB0MALHAR 2508 2508 Processed 30/08/2023 4961090561 Daulti Devi BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-005-03933500/3263
(IBRAHIMPUR) 		0505009000NRG24300620230255049 02/07/2023 Priyanka Devi 0505009WL019488 Priyanka Devi 00045 BARB0MALHAR 2508 2508 Processed 30/08/2023 4961090598 Priyanka Devi BANK OF BARODA(606985)
SubTotal 5016 5016
3 AURANGABAD BH-05-009-005-03857200/1814
(IBRAHIMPUR) 		0505009000NRG24300620230255018 02/07/2023 Sunaina Devi 0505009WL019488 Sunaina Devi 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090574 SUNAINA DEVI CANARA BANK(508532)
4 AURANGABAD BH-05-009-005-03857200/222
(IBRAHIMPUR) 		0505009000NRG24300620230255019 02/07/2023 SHIV SHANKAR RAM 0505009WL019488 SHIV SHANKAR RAM 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090563 SHIV SHANKAR RAM CANARA BANK(508532)
5 AURANGABAD BH-05-009-005-03933500/2415
(IBRAHIMPUR) 		0505009000NRG24300620230255025 02/07/2023 RAJENDRA KUMAR RANJAN 0505009WL019488 RAJENDRA KUMAR RANJAN 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090607 RAJENDRA KUMAR RANJAN CANARA BANK(508532)
6 AURANGABAD BH-05-009-005-03933500/2599
(IBRAHIMPUR) 		0505009000NRG24300620230255026 02/07/2023 KAMLA DEVI 0505009WL019488 KAMLA DEVI 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090562 KAMLA DEVI WO SHATRUGHAN RAM PUNJAB NATIONAL BANK(508568)
7 AURANGABAD BH-05-009-005-03933500/2816
(IBRAHIMPUR) 		0505009000NRG24300620230255032 02/07/2023 YOGENDRA KUMAR 0505009WL019488 YOGENDRA KUMAR 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090604 YOGENDRA KUMAR CANARA BANK(508532)
8 AURANGABAD BH-05-009-005-03933500/2838
(IBRAHIMPUR) 		0505009000NRG24300620230255036 02/07/2023 RITA DEVI 0505009WL019488 RITA DEVI 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090571 RITA DEVI CANARA BANK(508532)
9 AURANGABAD BH-05-009-005-03933500/3004
(IBRAHIMPUR) 		0505009000NRG24300620230255038 02/07/2023 SHIV NANDAN YADAV 0505009WL019488 SHIV NANDAN YADAV 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090573 SHIV NANDAN YADAV CANARA BANK(508532)
10 AURANGABAD BH-05-009-005-03933500/3005
(IBRAHIMPUR) 		0505009000NRG24300620230255039 02/07/2023 DILIP RAM 0505009WL019488 DILIP RAM 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090552 DILIP RAM CANARA BANK(508532)
11 AURANGABAD BH-05-009-005-03933500/3011
(IBRAHIMPUR) 		0505009000NRG24300620230255040 02/07/2023 SHOBHA DEVI 0505009WL019488 SHOBHA DEVI 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090575 SHOBHA DEVI CANARA BANK(508532)
12 AURANGABAD BH-05-009-005-03933500/3210
(IBRAHIMPUR) 		0505009000NRG24300620230255041 02/07/2023 Om Prakash Kumar 0505009WL019488 Om Prakash Kumar 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090597 OM PRAKASH KUMAR CANARA BANK(508532)
13 AURANGABAD BH-05-009-005-03933500/3214
(IBRAHIMPUR) 		0505009000NRG24300620230255043 02/07/2023 Shubhnath Kumar 0505009WL019488 Shubhnath Kumar 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090566 SHUBHNATH KUMAR CANARA BANK(508532)
14 AURANGABAD BH-05-009-005-03933500/3228
(IBRAHIMPUR) 		0505009000NRG24300620230255047 02/07/2023 Lilavati Devi 0505009WL019488 Lilavati Devi 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090569 LILAWATI DEVI CANARA BANK(508532)
15 AURANGABAD BH-05-009-005-03933500/3274
(IBRAHIMPUR) 		0505009000NRG24300620230255050 02/07/2023 shivnandan Yadav 0505009WL019488 shivnandan Yadav 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090567 SHIV NANDAN YADAV CANARA BANK(508532)
16 AURANGABAD BH-05-009-005-03933500/3798
(IBRAHIMPUR) 		0505009000NRG24300620230255055 02/07/2023 Sonu Kumar 0505009WL019488 Sonu Kumar 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090565 SONU KUMAR CANARA BANK(508532)
17 AURANGABAD BH-05-009-005-03933500/5312
(IBRAHIMPUR) 		0505009000NRG24300620230255067 02/07/2023 ANITA DEVI 0505009WL019488 ANITA DEVI 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090572 ANITA DEVI CANARA BANK(508532)
18 AURANGABAD BH-05-009-005-03933500/5457
(IBRAHIMPUR) 		0505009000NRG24300620230255073 02/07/2023 JAGDISH YADAV 0505009WL019488 JAGDISH YADAV 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090568 JAGDISH YADAV CANARA BANK(508532)
19 AURANGABAD BH-05-009-005-03933500/5458
(IBRAHIMPUR) 		0505009000NRG24300620230255074 02/07/2023 AJAY KUMAR 0505009WL019488 AJAY KUMAR 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090564 AJAY KUMAR CANARA BANK(508532)
20 AURANGABAD BH-05-009-005-03933500/5463
(IBRAHIMPUR) 		0505009000NRG24300620230255078 02/07/2023 RAM PRAVESH SHARMA 0505009WL019488 RAM PRAVESH SHARMA 00078 CNRB0003874 2508 2508 Processed 30/08/2023 4961090570 RAMPRAVESHYADAVSOLTRAMB THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 45144 45144
21 AURANGABAD BH-05-009-005-03933500/2134
(IBRAHIMPUR) 		0505009000NRG24300620230255022 02/07/2023 JITENDRA YADAV 0505009WL019488 JITENDRA YADAV 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090576 JITENDRA YADAV CANARA BANK(508532)
22 AURANGABAD BH-05-009-005-03933500/2134
(IBRAHIMPUR) 		0505009000NRG24300620230255023 02/07/2023 RITA DEVI 0505009WL019488 RITA DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090603 RITADEVIWOJITENDRAPRASAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
23 AURANGABAD BH-05-009-005-03933500/2600
(IBRAHIMPUR) 		0505009000NRG24300620230255027 02/07/2023 MANJARI DEVI 0505009WL019488 MANJARI DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090586 MANJU DEVI CANARA BANK(508532)
24 AURANGABAD BH-05-009-005-03933500/2600
(IBRAHIMPUR) 		0505009000NRG24300620230255028 02/07/2023 Raghunandan Yadav 0505009WL019488 Raghunandan Yadav 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090579 RAGHUNANDAN YADAV CANARA BANK(508532)
25 AURANGABAD BH-05-009-005-03933500/2792
(IBRAHIMPUR) 		0505009000NRG24300620230255030 02/07/2023 Shiv Kumari Devi 0505009WL019488 Shiv Kumari Devi 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090585 SHIV KUMARI DEVI CANARA BANK(508532)
26 AURANGABAD BH-05-009-005-03933500/2813
(IBRAHIMPUR) 		0505009000NRG24300620230255031 02/07/2023 Sunita Devi 0505009WL019488 Sunita Devi 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090606 SUNITA DEVI CANARA BANK(508532)
27 AURANGABAD BH-05-009-005-03933500/2828
(IBRAHIMPUR) 		0505009000NRG24300620230255034 02/07/2023 BHIKHAR PRASAD YADAV 0505009WL019488 BHIKHAR PRASAD YADAV 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090587 BHIKHAR PRASAD YADAV CANARA BANK(508532)
28 AURANGABAD BH-05-009-005-03933500/2830
(IBRAHIMPUR) 		0505009000NRG24300620230255035 02/07/2023 BRAJESH KUMAR 0505009WL019488 BRAJESH KUMAR 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090602 BRAJESH KUMAR CANARA BANK(508532)
29 AURANGABAD BH-05-009-005-03933500/3627
(IBRAHIMPUR) 		0505009000NRG24300620230255054 02/07/2023 DHARMANDRA KUMAR 0505009WL019488 DHARMANDRA KUMAR 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090590 DHARMENDRA KUMAR CANARA BANK(508532)
30 AURANGABAD BH-05-009-005-03933500/3902
(IBRAHIMPUR) 		0505009000NRG24300620230255057 02/07/2023 Radhika Devi 0505009WL019488 Radhika Devi 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090601 RADHIKADEVIWOKAMTAYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
31 AURANGABAD BH-05-009-005-03933500/4101
(IBRAHIMPUR) 		0505009000NRG24300620230255060 02/07/2023 NAGESHWAR YADAV 0505009WL019488 NAGESHWAR YADAV 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090580 NAGESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
32 AURANGABAD BH-05-009-005-03933500/4101
(IBRAHIMPUR) 		0505009000NRG24300620230255061 02/07/2023 SUNITA DEVI 0505009WL019488 SUNITA DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090581 SUNITADEVI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
33 AURANGABAD BH-05-009-005-03933500/4353
(IBRAHIMPUR) 		0505009000NRG24300620230255064 02/07/2023 RITA DEVI 0505009WL019488 RITA DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090577 RITA DEVI PUNJAB NATIONAL BANK(508568)
34 AURANGABAD BH-05-009-005-03933500/5309
(IBRAHIMPUR) 		0505009000NRG24300620230255066 02/07/2023 DAYAMANTI DEVI 0505009WL019488 DAYAMANTI DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090583 DAYAMANTI DEVI CANARA BANK(508532)
35 AURANGABAD BH-05-009-005-03933500/5452
(IBRAHIMPUR) 		0505009000NRG24300620230255069 02/07/2023 ANAND KUMAR 0505009WL019488 ANAND KUMAR 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090593 ANAND KUMAR CANARA BANK(508532)
36 AURANGABAD BH-05-009-005-03933500/5461
(IBRAHIMPUR) 		0505009000NRG24300620230255076 02/07/2023 EAKLOTI DEVI 0505009WL019488 EAKLOTI DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090584 EAKLOTI DEVI CANARA BANK(508532)
37 AURANGABAD BH-05-009-005-03933500/5462
(IBRAHIMPUR) 		0505009000NRG24300620230255077 02/07/2023 SONI DEVI 0505009WL019488 SONI DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090596 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AURANGABAD BH-05-009-005-03933500/5465
(IBRAHIMPUR) 		0505009000NRG24300620230255079 02/07/2023 PUNAM KUMARI 0505009WL019488 PUNAM KUMARI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090582 PUNAM KUMARI CANARA BANK(508532)
39 AURANGABAD BH-05-009-005-03933500/5466
(IBRAHIMPUR) 		0505009000NRG24300620230255080 02/07/2023 BABITA KUMARI 0505009WL019488 BABITA KUMARI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090591 BABITA KUMARI CANARA BANK(508532)
40 AURANGABAD BH-05-009-005-03933500/5467
(IBRAHIMPUR) 		0505009000NRG24300620230255081 02/07/2023 SACHIN KUMAR 0505009WL019488 SACHIN KUMAR 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090589 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 AURANGABAD BH-05-009-005-03933500/5631
(IBRAHIMPUR) 		0505009000NRG24300620230255082 02/07/2023 lalati devi 0505009WL019488 lalati devi 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090588 LALATI DEVI CANARA BANK(508532)
42 AURANGABAD BH-05-009-005-03933500/5632
(IBRAHIMPUR) 		0505009000NRG24300620230255083 02/07/2023 basant kumar 0505009WL019488 basant kumar 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090592 BASANT KUMAR CANARA BANK(508532)
43 AURANGABAD BH-05-009-005-03933500/5657
(IBRAHIMPUR) 		0505009000NRG24300620230255084 02/07/2023 MANJU DEVI 0505009WL019488 MANJU DEVI 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090578 MANJU DEVI PUNJAB NATIONAL BANK(508568)
44 AURANGABAD BH-05-009-005-03933500/5835
(IBRAHIMPUR) 		0505009000NRG24300620230255087 02/07/2023 VIKASH KUMAR 0505009WL019488 VIKASH KUMAR 00078 CNRB0006049 2508 2508 Processed 30/08/2023 4961090594 VIKASH KUMAR CANARA BANK(508532)
SubTotal 60192 60192
45 AURANGABAD BH-05-009-005-03933500/4055
(IBRAHIMPUR) 		0505009000NRG24300620230255059 02/07/2023 RANJEET KUMAR 0505009WL019488 RANJEET KUMAR 00176 IDIB000A144 2508 2508 Processed 30/08/2023 4961090595 Mr. Ranjeet Kumar INDIAN BANK(607105)
SubTotal 2508 2508
46 AURANGABAD BH-05-009-005-03933500/4349
(IBRAHIMPUR) 		0505009000NRG24300620230255062 02/07/2023 PRAMOD KUMAR YADAV 0505009WL019488 PRAMOD KUMAR YADAV 00354 PUNB0050200 2508 2508 Processed 30/08/2023 4961090551 PRAMOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
47 AURANGABAD BH-05-009-005-03933500/2607
(IBRAHIMPUR) 		0505009000NRG24300620230255029 02/07/2023 BABAN YADAV 0505009WL019488 BABAN YADAV 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090554 BABAN YADAV PUNJAB NATIONAL BANK(508568)
48 AURANGABAD BH-05-009-005-03933500/3211
(IBRAHIMPUR) 		0505009000NRG24300620230255042 02/07/2023 Domani Devi 0505009WL019488 Domani Devi 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090605 DOMANI DEVI PUNJAB NATIONAL BANK(508568)
49 AURANGABAD BH-05-009-005-03933500/3216
(IBRAHIMPUR) 		0505009000NRG24300620230255044 02/07/2023 Rinku Devi 0505009WL019488 Rinku Devi 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090556 RINKU DEVI PUNJAB NATIONAL BANK(508568)
50 AURANGABAD BH-05-009-005-03933500/3222
(IBRAHIMPUR) 		0505009000NRG24300620230255045 02/07/2023 Basant Kumar 0505009WL019488 Basant Kumar 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090553 BASANT KUMAR CANARA BANK(508532)
51 AURANGABAD BH-05-009-005-03933500/4021
(IBRAHIMPUR) 		0505009000NRG24300620230255058 02/07/2023 Dev Raj Yadav 0505009WL019488 Dev Raj Yadav 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090559 DEV RAJ YADAV PUNJAB NATIONAL BANK(508568)
52 AURANGABAD BH-05-009-005-03933500/4351
(IBRAHIMPUR) 		0505009000NRG24300620230255063 02/07/2023 NAGINA DEVI 0505009WL019488 NAGINA DEVI 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090557 NAGINA DEVI PUNJAB NATIONAL BANK(508568)
53 AURANGABAD BH-05-009-005-03933500/5275
(IBRAHIMPUR) 		0505009000NRG24300620230255065 02/07/2023 SONKALI DEVI 0505009WL019488 SONKALI DEVI 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090560 SONKALI DEVI PUNJAB NATIONAL BANK(508568)
54 AURANGABAD BH-05-009-005-03933500/5316
(IBRAHIMPUR) 		0505009000NRG24300620230255068 02/07/2023 RANJIT KUMAR YADAV 0505009WL019488 RANJIT KUMAR YADAV 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090599 Ranjit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
55 AURANGABAD BH-05-009-005-03933500/5459
(IBRAHIMPUR) 		0505009000NRG24300620230255075 02/07/2023 NILAM DEVI 0505009WL019488 NILAM DEVI 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090555 NILAM DEVI PUNJAB NATIONAL BANK(508568)
56 AURANGABAD BH-05-009-005-03933500/5833
(IBRAHIMPUR) 		0505009000NRG24300620230255086 02/07/2023 UTTAM KUMAR 0505009WL019488 UTTAM KUMAR 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4961090558 UTTAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
57 AURANGABAD BH-05-009-005-03933500/3001
(IBRAHIMPUR) 		0505009000NRG24300620230255037 02/07/2023 KUNTI DEVI 0505009WL019488 KUNTI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961090550 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AURANGABAD BH-05-009-005-03933500/3885
(IBRAHIMPUR) 		0505009000NRG24300620230255056 02/07/2023 Devilal kumar 0505009WL019488 Devilal kumar 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961090549 DEVILAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
59 AURANGABAD BH-05-009-005-03933500/5454
(IBRAHIMPUR) 		0505009000NRG24300620230255071 02/07/2023 SHAILASH KUMAR 0505009WL019488 SHAILASH KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4961090600 SHAILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 147972 147972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_020723APB_FTO_347095 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 5016
2 AURANGABAD BH0505009_020723APB_FTO_347095 Canara Bank CNRB0003874 BELA 45144
3 AURANGABAD BH0505009_020723APB_FTO_347095 Canara Bank CNRB0006049 Chauriya 60192
4 AURANGABAD BH0505009_020723APB_FTO_347095 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 2508
5 AURANGABAD BH0505009_020723APB_FTO_347095 Punjab National Bank PUNB0050200 AURANGABAD 2508
6 AURANGABAD BH0505009_020723APB_FTO_347095 Punjab National Bank PUNB0274200 PHESAR 25080
7 AURANGABAD BH0505009_020723APB_FTO_347095 India Post Payments Bank IPOS0000001 Aurangabad 7524

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