Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:45 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_011123APB_FTO_642192
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-05-009-002-03846000/2690
(KHAIRABIND) 		0505009000NRG24291020230380729 01/11/2023 KUNDAN KUMAR 0505009WL042359 KUNDAN KUMAR 00354 PUNB0280100 2508 2508 Processed 07/11/2023 7129076896 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
2 AURANGABAD BH-05-009-002-03846000/1520
(KHAIRABIND) 		0505009000NRG24291020230380727 01/11/2023 SANGITA KUMARI 0505009WL042359 SANGITA KUMARI 00354 PUNB0386100 2508 2508 Processed 07/11/2023 7129076897 SANGITA KUMARI W/O-MANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
3 AURANGABAD BH-05-009-002-03846000/2685
(KHAIRABIND) 		0505009000NRG24291020230380728 01/11/2023 MANTU KUMAR 0505009WL042359 MANTU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 07/11/2023 7129076898 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_011123APB_FTO_642192 Punjab National Bank PUNB0280100 OBRA 2508
2 AURANGABAD BH0505009_011123APB_FTO_642192 Punjab National Bank PUNB0386100 DAUD NAGAR 2508
3 AURANGABAD BH0505009_011123APB_FTO_642192 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 2508

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