Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:25 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_091023FTO_598393
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-05-009-003-03845660/3059
(KARMABHAGWAN) 		0505009000NRG24091020230371514 09/10/2023 Balram 0505009WL039056 Balram 00051 MAHB0001614 2280 2280 Processed 02/11/2023 6933994744 Balram ()
SubTotal 2280 2280
2 AURANGABAD BH-05-009-003-03925000/3575
(KARMABHAGWAN) 		0505009000NRG24091020230371531 09/10/2023 SUDAMA PASWAN 0505009WL039060 SUDAMA PASWAN 00176 IDIB000A144 2280 2280 Processed 02/11/2023 6933994742 SUDAMA PASWAN ()
SubTotal 2280 2280
3 AURANGABAD BH-05-009-003-03845660/4521
(KARMABHAGWAN) 		0505009000NRG24091020230371516 09/10/2023 SATENDRA RAM 0505009WL039057 SATENDRA RAM 00354 PUNB0050200 2280 2280 Processed 02/11/2023 6933994743 SATENDRA RAM ()
SubTotal 2280 2280
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_091023FTO_598393 Bank of Maharastra MAHB0001614 Aurangabad 2280
2 AURANGABAD BH0505009_091023FTO_598393 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 2280
3 AURANGABAD BH0505009_091023FTO_598393 Punjab National Bank PUNB0050200 AURANGABAD 2280

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