Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:59 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070523FTO_116547
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-05-009-011-03853400/250
(BELA) 		0505009000NRG24060520230035242 07/05/2023 girja ram 0505009WL006234 girja ram 00078 CNRB0003135 684 684 Processed 12/05/2023 1482494799 girja ram ()
2 AURANGABAD BH-05-009-011-03853400/256
(BELA) 		0505009000NRG24060520230035243 07/05/2023 BINDU DEVI 0505009WL006234 BINDU DEVI 00078 CNRB0003135 912 912 Processed 12/05/2023 1482494802 BINDU DEVI ()
3 AURANGABAD BH-05-009-011-03853400/267
(BELA) 		0505009000NRG24060520230035245 07/05/2023 manoj ram 0505009WL006234 manoj ram 00078 CNRB0003135 912 912 Processed 12/05/2023 1482494801 manoj ram ()
SubTotal 2508 2508
4 AURANGABAD BH-05-009-011-03800500/3617
(BELA) 		0505009000NRG24060520230035247 07/05/2023 KANTI DEVI 0505009WL006235 KANTI DEVI 00078 CNRB0003874 912 912 Processed 12/05/2023 1482494800 KANTI DEVI ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_070523FTO_116547 Canara Bank CNRB0003135 AURANGABAD 2508
2 AURANGABAD BH0505009_070523FTO_116547 Canara Bank CNRB0003874 BELA 912

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