Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:12 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_240723FTO_441183
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-05-009-015-03833310/5472
(JAMHOR) 		0505009000NRG24240720230328533 24/07/2023 MUNNI DEVI 0505009WL023971 MUNNI DEVI 00089 CBIN0283730 3420 3420 Processed 19/09/2023 5741253203 MUNNI DEVI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-015-03833310/5646
(JAMHOR) 		0505009000NRG24240720230328537 24/07/2023 MAMTA DEVI 0505009WL023975 MAMTA DEVI 00354 PUNB0727500 3420 3420 Processed 19/09/2023 5741253204 MAMTA DEVI ()
SubTotal 3420 3420
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_240723FTO_441183 Central Bank Of India CBIN0283730 JAMHOR 3420
2 AURANGABAD BH0505009_240723FTO_441183 Punjab National Bank PUNB0727500 JAMHOR 3420

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