Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:31 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_071023FTO_593901
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-05-009-014-03859800/4359
(KHAIRAMIRZA) 		0505009000NRG24071020230370470 07/10/2023 RAM PRASAD SINGH 0505009WL038706 RAM PRASAD SINGH 00176 IDIB000A680 1824 1824 Processed 02/11/2023 6933999187 RAM PRASAD SINGH ()
SubTotal 1824 1824
2 AURANGABAD BH-05-009-014-03860100/4274
(KHAIRAMIRZA) 		0505009000NRG24061020230370297 07/10/2023 KALAVATI DEVI 0505009WL038652 KALAVATI DEVI 00354 PUNB0315300 1824 1824 Processed 02/11/2023 6933999188 KALAVATI DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_071023FTO_593901 Indian Bank IDIB000A680 AURANGABAD Bihar 1824
2 AURANGABAD BH0505009_071023FTO_593901 Punjab National Bank PUNB0315300 SHEOGANJ 1824

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