Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:34 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070723FTO_373645
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-05-009-009-06933445/3518
(MANJHAR) 		0505009000NRG24070720230291814 07/07/2023 sabana pravin 0505009WL021615 sabana pravin 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4962388687 sabana pravin ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-009-03811100/2076
(MANJHAR) 		0505009000NRG24070720230291815 07/07/2023 sahnaj khatun 0505009WL021616 sahnaj khatun 00415 SBIN0009220 3420 3420 Processed 30/08/2023 4962388686 SHRI MOHAMMAD SHAMSHAD ()
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_070723FTO_373645 Punjab National Bank PUNB0274200 PHESAR 3420
2 AURANGABAD BH0505009_070723FTO_373645 State Bank of India SBIN0009220 RAJOI 3420

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