Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:13 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_190523FTO_162073
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-05-009-012-03855700/1118
(POIWAN) 		0505009000NRG24180520230074896 19/05/2023 LAKESHWARI DEVI 0505009WL009750 LAKESHWARI DEVI 00415 SBIN0007975 1824 1824 Processed 25/05/2023 1857994764 MR LAKESHARI DEVI ()
2 AURANGABAD BH-05-009-012-03855700/2239
(POIWAN) 		0505009000NRG24180520230074898 19/05/2023 SUMITRA DEVI 0505009WL009750 SUMITRA DEVI 00415 SBIN0007975 2052 2052 Processed 25/05/2023 1857994766 MRS SUMITRA DEVI ()
3 AURANGABAD BH-05-009-012-03855700/3400
(POIWAN) 		0505009000NRG24180520230074906 19/05/2023 VIMLA DEVI 0505009WL009750 VIMLA DEVI 00415 SBIN0007975 3192 3192 Processed 25/05/2023 1857994765 MRS BIMALA DEVI ()
SubTotal 7068 7068
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_190523FTO_162073 State Bank of India SBIN0007975 POIWAN 7068

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