Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:46:17 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_200823FTO_495200
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-05-009-011-03854000/3128
(BELA) 		0505009000NRG24190820230347187 20/08/2023 SABINA KHATUN 0505009WL029435 SABINA KHATUN 00051 MAHB0001614 3420 3420 Processed 02/09/2023 5082648502 SABINA KHATUN ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-011-03853400/3344
(BELA) 		0505009000NRG24190820230347200 20/08/2023 ASHA DEVI 0505009WL029445 ASHA DEVI 00078 CNRB0003874 3420 3420 Processed 02/09/2023 5082648500 ASHA DEVI ()
3 AURANGABAD BH-05-009-011-03853400/484
(BELA) 		0505009000NRG24190820230347190 20/08/2023 Jitendra Prajapat 0505009WL029437 Jitendra Prajapat 00078 CNRB0003874 2736 2736 Processed 02/09/2023 5082648501 Jitendra Prajapat ()
SubTotal 6156 6156
4 AURANGABAD BH-05-009-011-03854000/3351
(BELA) 		0505009000NRG24190820230347197 20/08/2023 MD HUSSAIN 0505009WL029443 MD HUSSAIN 00176 IDIB000A144 3420 3420 Processed 02/09/2023 5082648498 MD HUSSAIN ()
5 AURANGABAD BH-05-009-011-03854000/3351
(BELA) 		0505009000NRG24190820230347196 20/08/2023 RAUSHAN ARA 0505009WL029443 RAUSHAN ARA 00176 IDIB000A144 3420 3420 Processed 02/09/2023 5082648499 RAUSHAN ARA ()
SubTotal 6840 6840
6 AURANGABAD BH-05-009-011-03854000/3395
(BELA) 		0505009000NRG24190820230347191 20/08/2023 AFTAB ALI 0505009WL029438 AFTAB ALI 00415 SBIN0012576 1824 1824 Processed 02/09/2023 5082648496 MR AFTAB ALI ()
SubTotal 1824 1824
7 AURANGABAD BH-05-009-011-03853400/1451
(BELA) 		0505009000NRG24190820230347189 20/08/2023 Kiran Devi 0505009WL029436 Kiran Devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5082648497 Kiran Devi ()
SubTotal 2508 2508
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_200823FTO_495200 Bank of Maharastra MAHB0001614 Aurangabad 3420
2 AURANGABAD BH0505009_200823FTO_495200 Canara Bank CNRB0003874 BELA 6156
3 AURANGABAD BH0505009_200823FTO_495200 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 6840
4 AURANGABAD BH0505009_200823FTO_495200 State Bank of India SBIN0012576 AURANGABAD BAZAR 1824
5 AURANGABAD BH0505009_200823FTO_495200 India Post Payments Bank IPOS0000001 Aurangabad 2508

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