Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:55 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_190523FTO_162192
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-05-009-005-03856900/3203
(IBRAHIMPUR) 		0505009000NRG24190520230079861 19/05/2023 Vindeshwar Vijay kumar 0505009WL0010084 Vindeshwar Vijay kumar 00078 CNRB0003135 3192 3192 Processed 25/05/2023 1857995002 Vindeshwar Vijay kumar ()
SubTotal 3192 3192
2 AURANGABAD BH-05-009-005-03933400/3014
(IBRAHIMPUR) 		0505009000NRG24190520230079862 19/05/2023 CHANDAN KUMAR 0505009WL0010084 CHANDAN KUMAR 00354 PUNB0282700 3420 3420 Processed 25/05/2023 1857995003 CHANDAN KUMAR ()
3 AURANGABAD BH-05-009-005-03933400/3014
(IBRAHIMPUR) 		0505009000NRG24190520230079864 19/05/2023 CHANDAN KUMAR 0505009WL0010084 CHANDAN KUMAR 00354 PUNB0282700 3192 3192 Processed 25/05/2023 1857995004 CHANDAN KUMAR ()
SubTotal 6612 6612
4 AURANGABAD BH-05-009-012-03854500/1802
(POIWAN) 		0505009000NRG24190520230079863 19/05/2023 MANGAL KUMAR YADAV 0505009WL0010084 MANGAL KUMAR YADAV 00415 SBIN0000013 3420 3420 Processed 25/05/2023 1857995005 MR MANGAL KUMAR YADAV ()
SubTotal 3420 3420
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_190523FTO_162192 Canara Bank CNRB0003135 AURANGABAD 3192
2 AURANGABAD BH0505009_190523FTO_162192 Punjab National Bank PUNB0282700 POKHARPUR 6612
3 AURANGABAD BH0505009_190523FTO_162192 State Bank of India SBIN0000013 AURANGABAD 3420

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