Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:58 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_180523FTO_155516
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-05-009-009-03859000/1405
(MANJHAR) 		0505009000NRG24180520230075654 18/05/2023 JAIPRAKASH CHANDRABANSHI 0505009WL009862 JAIPRAKASH CHANDRABANSHI 00415 SBIN0009220 912 912 Processed 24/05/2023 1820619751 MR JAI PRAKASH CHANDRAVANSHI ()
2 AURANGABAD BH-05-009-009-03859100/1807
(MANJHAR) 		0505009000NRG24180520230075641 18/05/2023 yamuni devi 0505009WL009849 yamuni devi 00415 SBIN0009220 3420 3420 Processed 24/05/2023 1820619752 MS YAMUNI DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_180523FTO_155516 State Bank of India SBIN0009220 RAJOI 4332

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