Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:36 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_230923APB_FTO_562094
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-05-009-015-03833310/5324
(JAMHOR) 		0505009000NRG24230920230361971 23/09/2023 ANUP KUMAR RAM 0505009WL035683 ANUP KUMAR RAM 00089 CBIN0283730 228 228 Processed 28/09/2023 5930061191 Mr. ANUP KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
2 AURANGABAD BH-05-009-015-03833310/5474
(JAMHOR) 		0505009000NRG24230920230362069 23/09/2023 KAUSHLYA DEVI 0505009WL035720 KAUSHLYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 28/09/2023 5930061192 KAUSHLYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_230923APB_FTO_562094 Central Bank Of India CBIN0283730 JAMHOR 228
2 AURANGABAD BH0505009_230923APB_FTO_562094 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMHORE 3648

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