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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:35 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_261023APB_FTO_629730
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-05-009-001-03800800/2874
(PADRAWAN) 		0505009000NRG24251020230378090 26/10/2023 MUNI DEVI 0505009WL041414 MUNI DEVI 00354 PUNB0608300 3420 3420 Processed 06/11/2023 7068233416 MUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-001-03800800/5165
(PADRAWAN) 		0505009000NRG24251020230378110 26/10/2023 ANCHALA DEVI 0505009WL041423 ANCHALA DEVI 00415 SBIN0018430 3420 3420 Processed 06/11/2023 7068233415 ANCHALA DEVI PUNJAB NATIONAL BANK(508568)
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_261023APB_FTO_629730 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3420
2 AURANGABAD BH0505009_261023APB_FTO_629730 State Bank of India SBIN0018430 JAMHAUR BAZAR 3420

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