Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:48 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300523FTO_201491
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-05-009-010-03856100/2745
(NAUGARH) 		0505009000NRG24300520230112193 30/05/2023 CHHOTELAL CHAUDHARI 0505009WL012404 CHHOTELAL CHAUDHARI 00415 SBIN0009220 3420 3420 Processed 01/06/2023 2017412678 MR INDRA DEO CHAUDHRY ()
2 AURANGABAD BH-05-009-010-03856800/246
(NAUGARH) 		0505009000NRG24300520230112186 30/05/2023 Savitri devi 0505009WL012397 Savitri devi 00415 SBIN0009220 228 228 Processed 01/06/2023 2017412677 MS SAVITRI DEVI ()
SubTotal 3648 3648
3 AURANGABAD BH-05-009-010-03856800/2889
(NAUGARH) 		0505009000NRG24300520230112202 30/05/2023 MITHLESH RAM 0505009WL012413 MITHLESH RAM 00691 IPOS0000001 2508 2508 Processed 01/06/2023 2017412679 MITHLESH RAM ()
SubTotal 2508 2508
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_300523FTO_201491 State Bank of India SBIN0009220 RAJOI 3648
2 AURANGABAD BH0505009_300523FTO_201491 India Post Payments Bank IPOS0000001 Aurangabad 2508

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