Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:13 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_130523FTO_141388
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-05-009-010-03858000/2441
(NAUGARH) 		0505009000NRG24130520230061861 13/05/2023 UMESH KUMAR 0505009WL008816 UMESH KUMAR 00415 SBIN0000013 3192 3192 Processed 17/05/2023 1638107310 MR UMESH KUMAR ()
SubTotal 3192 3192
2 AURANGABAD BH-05-009-010-03858000/2376
(NAUGARH) 		0505009000NRG24130520230061855 13/05/2023 TETRI DEVI 0505009WL008816 TETRI DEVI 00415 SBIN0009220 2964 2964 Processed 17/05/2023 1638107311 MRS TETARI DEVI ()
3 AURANGABAD BH-05-009-010-03858000/709
(NAUGARH) 		0505009000NRG24130520230061874 13/05/2023 Manmati devi 0505009WL008816 Manmati devi 00415 SBIN0009220 3192 3192 Processed 17/05/2023 1638107312 MS MANMATI DEVI ()
SubTotal 6156 6156
4 AURANGABAD BH-05-009-010-03858000/981
(NAUGARH) 		0505009000NRG24130520230061884 13/05/2023 Rajmati devi 0505009WL008816 Rajmati devi 00415 SBIN0012576 3192 3192 Processed 17/05/2023 1638107313 MRS RAJMATI DEVI ()
SubTotal 3192 3192
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_130523FTO_141388 State Bank of India SBIN0000013 AURANGABAD 3192
2 AURANGABAD BH0505009_130523FTO_141388 State Bank of India SBIN0009220 RAJOI 6156
3 AURANGABAD BH0505009_130523FTO_141388 State Bank of India SBIN0012576 AURANGABAD BAZAR 3192

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