Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:49 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_230523FTO_174939
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-05-009-003-03925000/3130
(KARMABHAGWAN) 		0505009000NRG24230520230089926 23/05/2023 AVISHEK KUMAR 0505009WL010996 AVISHEK KUMAR 00045 BARB0TEKARI 3420 3420 Processed 27/05/2023 1902571264 AVISHEK KUMAR ()
2 AURANGABAD BH-05-009-003-03925000/3130
(KARMABHAGWAN) 		0505009000NRG24230520230089925 23/05/2023 BASANTI KUMARI 0505009WL010996 BASANTI KUMARI 00045 BARB0TEKARI 3420 3420 Processed 27/05/2023 1902571263 BASANTI KUMARI ()
3 AURANGABAD BH-05-009-003-03925000/3130
(KARMABHAGWAN) 		0505009000NRG24230520230089927 23/05/2023 lalan kumar 0505009WL010996 lalan kumar 00045 BARB0TEKARI 3420 3420 Processed 27/05/2023 1902571265 lalan kumar ()
SubTotal 10260 10260
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_230523FTO_174939 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 10260

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