Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:30 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_071023FTO_593892
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-05-009-015-03833310/19
(JAMHOR) 		0505009000NRG24071020230370715 07/10/2023 LAKHAN BHUIYAN 0505009WL038825 LAKHAN BHUIYAN 00089 CBIN0283730 3420 3420 Processed 02/11/2023 6937078469 LAKHAN BHUIYAN ()
2 AURANGABAD BH-05-009-015-03833310/5108
(JAMHOR) 		0505009000NRG24071020230370690 07/10/2023 ANITA DEVI 0505009WL038800 ANITA DEVI 00089 CBIN0283730 3420 3420 Processed 02/11/2023 6937078470 ANITA DEVI ()
3 AURANGABAD BH-05-009-015-03833310/5286
(JAMHOR) 		0505009000NRG24071020230370685 07/10/2023 MAHENDRA KUMAR 0505009WL038795 MAHENDRA KUMAR 00089 CBIN0283730 3420 3420 Processed 02/11/2023 6937078473 MAHENDRA KUMAR ()
4 AURANGABAD BH-05-009-015-03833310/5468
(JAMHOR) 		0505009000NRG24071020230370691 07/10/2023 SONI DEVI 0505009WL038801 SONI DEVI 00089 CBIN0283730 3420 3420 Processed 02/11/2023 6937078471 SONI DEVI ()
5 AURANGABAD BH-05-009-015-03833310/5545
(JAMHOR) 		0505009000NRG24071020230371188 07/10/2023 GEETA DEVI 0505009WL038950 GEETA DEVI 00089 CBIN0283730 3420 3420 Processed 02/11/2023 6937078468 GEETA DEVI ()
SubTotal 17100 17100
6 AURANGABAD BH-05-009-015-03833310/5646
(JAMHOR) 		0505009000NRG24071020230370702 07/10/2023 MAMTA DEVI 0505009WL038812 MAMTA DEVI 00354 PUNB0727500 3420 3420 Processed 02/11/2023 6937078472 MAMTA DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_071023FTO_593892 Central Bank Of India CBIN0283730 JAMHOR 17100
2 AURANGABAD BH0505009_071023FTO_593892 Punjab National Bank PUNB0727500 JAMHOR 3420

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