Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:42 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_281223FTO_768094
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-05-009-001-03918100/5107
(PADRAWAN) 		0505009000NRG24281220230416500 28/12/2023 SUSHMA DEVI 0505009WL052856 SUSHMA DEVI 00089 CBIN0283730 1368 1368 Processed 20/03/2024 1991595384 SUSHMA DEVI ()
SubTotal 1368 1368
2 AURANGABAD BH-05-009-001-03918100/5106
(PADRAWAN) 		0505009000NRG24281220230416499 28/12/2023 SARITA DEVI 0505009WL052855 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1991595383 SARITA DEVI ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_281223FTO_768094 Central Bank Of India CBIN0283730 JAMHOR 1368
2 AURANGABAD BH0505009_281223FTO_768094 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 1824

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