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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_040823APB_FTO_466484
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-05-009-013-03860900/4599
(ORA) 		0505009000NRG24040820230339723 04/08/2023 RAMBHA KUMARI 0505009WL026515 RAMBHA KUMARI 00089 CBIN0283162 3420 3420 Processed 21/09/2023 5778911892 RAMBHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-013-03860700/973
(ORA) 		0505009000NRG24040820230339725 04/08/2023 lilawati devi 0505009WL026516 lilawati devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778911893 LILAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
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_040823APB_FTO_466484 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3420
2 AURANGABAD BH0505009_040823APB_FTO_466484 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARMSHALA 3420

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