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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:34 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_061223APB_FTO_712524
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-05-009-002-03846000/2690
(KHAIRABIND) 		0505009000NRG24051220230400841 06/12/2023 KUNDAN KUMAR 0505009WL048975 KUNDAN KUMAR 00354 PUNB0280100 1824 1824 Processed 01/02/2024 9909166720 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 AURANGABAD BH-05-009-002-03846000/3327
(KHAIRABIND) 		0505009000NRG24051220230400867 06/12/2023 MD SABBIR 0505009WL048986 MD SABBIR 00468 UBIN0571024 3648 3648 Processed 01/02/2024 9909166719 MOHD SHABBIR AHMED BANK OF INDIA(508505)
SubTotal 3648 3648
3 AURANGABAD BH-05-009-002-03846000/3587
(KHAIRABIND) 		0505009000NRG24051220230400848 06/12/2023 KUAR PASWAN 0505009WL048978 KUAR PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909166718 KUWAR PASWAN S/O- LT- MARACGHU RAAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_061223APB_FTO_712524 Punjab National Bank PUNB0280100 OBRA 1824
2 AURANGABAD BH0505009_061223APB_FTO_712524 Union Bank of India UBIN0571024 AURANGABAD 3648
3 AURANGABAD BH0505009_061223APB_FTO_712524 Dakshin Bihar Gramin Bank PUNB0MBGB06 KHAIRA BIND 1824

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