Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:07:47 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_230523FTO_174942
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-05-009-014-03859700/1076
(KHAIRAMIRZA) 		0505009000NRG24230520230090485 23/05/2023 SHIVKUMARI DEVI 0505009WL0011020 SHIVKUMARI DEVI 00354 PUNB0315300 3648 3648 Processed 27/05/2023 1902583260 SHIVKUMARI DEVI ()
SubTotal 3648 3648
2 AURANGABAD BH-05-009-014-03859500/3936
(KHAIRAMIRZA) 		0505009000NRG24230520230090487 23/05/2023 LALENDRA RAJAK 0505009WL0011021 LALENDRA RAJAK 00354 PUNB0608300 2964 2964 Processed 27/05/2023 1902583261 LALENDRA RAJAK ()
SubTotal 2964 2964
3 AURANGABAD BH-05-009-014-03859700/3450
(KHAIRAMIRZA) 		0505009000NRG24230520230090486 23/05/2023 RENU DEVI 0505009WL0011020 RENU DEVI 00415 SBIN0003575 3420 3420 Processed 27/05/2023 1902583262 MRS RENU DEVI ()
SubTotal 3420 3420
Total 10032 10032

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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_174942 Punjab National Bank PUNB0315300 SHEOGANJ 3648
2 AURANGABAD BH0505009_230523FTO_174942 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 2964
3 AURANGABAD BH0505009_230523FTO_174942 State Bank of India SBIN0003575 MADANPUR 3420

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