Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:03 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_201223APB_FTO_747988
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-05-009-014-03858900/1928
(KHAIRAMIRZA) 		0505009000NRG24141220230406313 20/12/2023 Shekh Ashik 0505009WL050771 Shekh Ashik 00176 IDIB000A144 3420 3420 Processed 08/03/2024 1522869101 SHEKH ASHIK PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-014-03860000/539
(KHAIRAMIRZA) 		0505009000NRG24141220230406312 20/12/2023 DHANANJAY BHUIYA 0505009WL050770 DHANANJAY BHUIYA 00354 PUNB0315300 3420 3420 Processed 08/03/2024 1522869100 DHANANJAY RIKIYASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-014-03855960/5211
(KHAIRAMIRZA) 		0505009000NRG24141220230406314 20/12/2023 SUNIL RIKIYASAN 0505009WL050772 SUNIL RIKIYASAN 00354 PUNB0608300 3420 3420 Processed 08/03/2024 1522869102 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_201223APB_FTO_747988 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 3420
2 AURANGABAD BH0505009_201223APB_FTO_747988 Punjab National Bank PUNB0315300 SHEOGANJ 3420
3 AURANGABAD BH0505009_201223APB_FTO_747988 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3420

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