Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:04 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_011223APB_FTO_702951
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-05-009-005-03853200/349
(IBRAHIMPUR) 		0505009000NRG24011220230397667 01/12/2023 PREM SHILA DEVI 0505009WL047935 PREM SHILA DEVI 00078 CNRB0003874 1824 1824 Processed 16/12/2023 8705947976 PREM SHILA DEVI CANARA BANK(508532)
SubTotal 1824 1824
2 AURANGABAD BH-05-009-005-03945200/5673
(IBRAHIMPUR) 		0505009000NRG24011220230397668 01/12/2023 RAJ KUMAR 0505009WL047935 RAJ KUMAR 00078 CNRB0006049 3420 3420 Processed 16/12/2023 8705947977 RAJ KUMAR CANARA BANK(508532)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-005-03933400/2683
(IBRAHIMPUR) 		0505009000NRG24011220230397666 01/12/2023 PUNAM DEVI 0505009WL047934 PUNAM DEVI 00415 SBIN0009220 3420 3420 Processed 16/12/2023 8705947975 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_011223APB_FTO_702951 Canara Bank CNRB0003874 BELA 1824
2 AURANGABAD BH0505009_011223APB_FTO_702951 Canara Bank CNRB0006049 Chauriya 3420
3 AURANGABAD BH0505009_011223APB_FTO_702951 State Bank of India SBIN0009220 RAJOI 3420

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