Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:21 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100823FTO_479317
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-05-009-007-03847700/4707
(POKHRAHAN) 		0505009000NRG24100820230344094 10/08/2023 SUMAN DEVI 0505009WL028134 SUMAN DEVI 00176 IDIB000B640 3420 3420 Processed 19/09/2023 5743170459 SUMAN DEVI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-007-03849500/4714
(POKHRAHAN) 		0505009000NRG24100820230343812 10/08/2023 MANAV DEVI 0505009WL028056 MANAV DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743170460 MANAV DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_100823FTO_479317 Indian Bank IDIB000B640 BARAHI 3420
2 AURANGABAD BH0505009_100823FTO_479317 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420

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