Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:17 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_130623FTO_261918
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-05-009-005-03852400/3708
(IBRAHIMPUR) 		0505009000NRG24130620230168972 13/06/2023 TARA DEVI 0505009WL015826 TARA DEVI 00078 CNRB0006049 3420 3420 Processed 17/06/2023 2620132583 TARA DEVI ()
2 AURANGABAD BH-05-009-005-03852400/3713
(IBRAHIMPUR) 		0505009000NRG24130620230168976 13/06/2023 RAJU YADAV 0505009WL015826 RAJU YADAV 00078 CNRB0006049 3420 3420 Processed 17/06/2023 2620132582 RAJU YADAV ()
SubTotal 6840 6840
3 AURANGABAD BH-05-009-005-03852400/4280
(IBRAHIMPUR) 		0505009000NRG24130620230168986 13/06/2023 PRAVEEN KUMAR RAM 0505009WL015826 PRAVEEN KUMAR RAM 00354 PUNB0274200 3192 3192 Processed 17/06/2023 2620132585 PRAVEEN KUMAR RAM ()
SubTotal 3192 3192
4 AURANGABAD BH-05-009-005-03852400/3673
(IBRAHIMPUR) 		0505009000NRG24130620230168967 13/06/2023 SADDAM HUSSAIN 0505009WL015826 SADDAM HUSSAIN 00415 SBIN0000013 3420 3420 Processed 17/06/2023 2620132587 MR SADDAM HUSSAIN ()
SubTotal 3420 3420
5 AURANGABAD BH-05-009-005-03852400/463
(IBRAHIMPUR) 		0505009000NRG24130620230168989 13/06/2023 PRAMOD RAM 0505009WL015826 PRAMOD RAM 00691 IPOS0000001 3420 3420 Processed 17/06/2023 2620132584 PRAMOD RAM ()
6 AURANGABAD BH-05-009-005-03852400/5076
(IBRAHIMPUR) 		0505009000NRG24130620230168996 13/06/2023 RAKESH YADAV 0505009WL015826 RAKESH YADAV 00691 IPOS0000001 3420 3420 Processed 17/06/2023 2620132588 RAKESH YADAV ()
SubTotal 6840 6840
7 AURANGABAD BH-05-009-005-03852400/4280
(IBRAHIMPUR) 		0505009000NRG24130620230168985 13/06/2023 TETARI DEVI 0505009WL015826 TETARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/06/2023 2620132586 TETARI DEVI ()
SubTotal 3420 3420
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_130623FTO_261918 Canara Bank CNRB0006049 Chauriya 6840
2 AURANGABAD BH0505009_130623FTO_261918 Punjab National Bank PUNB0274200 PHESAR 3192
3 AURANGABAD BH0505009_130623FTO_261918 State Bank of India SBIN0000013 AURANGABAD 3420
4 AURANGABAD BH0505009_130623FTO_261918 India Post Payments Bank IPOS0000001 Aurangabad 6840
5 AURANGABAD BH0505009_130623FTO_261918 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420

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