Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:06 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_261023FTO_629719
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-05-009-009-06933456/3562
(MANJHAR) 		0505009000NRG24251020230378221 26/10/2023 RAJ KUMARI DEVI 0505009WL041494 RAJ KUMARI DEVI 00176 IDIB000A680 3420 3420 Processed 06/11/2023 7069078745 RAJ KUMARI DEVI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-009-06933456/4706
(MANJHAR) 		0505009000NRG24251020230378222 26/10/2023 SUNITA DEVI 0505009WL041495 SUNITA DEVI 00354 PUNB0608300 3420 3420 Processed 06/11/2023 7069078744 SUNITA DEVI ()
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_261023FTO_629719 Indian Bank IDIB000A680 AURANGABAD Bihar 3420
2 AURANGABAD BH0505009_261023FTO_629719 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3420

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