Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:55:14 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300823FTO_511964
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-05-009-002-03845500/2949
(KHAIRABIND) 		0505009000NRG24300820230351219 30/08/2023 AKANCHHA KUMARI 0505009WL031219 AKANCHHA KUMARI 00048 BKID0004591 3420 3420 Processed 19/09/2023 5741967246 AKANCHHA KUMARI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-002-03845500/2949
(KHAIRABIND) 		0505009000NRG24300820230351218 30/08/2023 ANIL KUMAR 0505009WL031219 ANIL KUMAR 00354 PUNB0094900 3420 3420 Processed 19/09/2023 5741967247 ANIL KUMAR ()
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_300823FTO_511964 Bank of India BKID0004591 AURANGABAD 3420
2 AURANGABAD BH0505009_300823FTO_511964 Punjab National Bank PUNB0094900 RISIAP 3420

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