Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:49 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_120923FTO_538749
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-05-009-008-03851200/5306
(PARASDIH) 		0505009000NRG24120920230358017 12/09/2023 sanjay mistri 0505009WL0034005 sanjay mistri 00354 PUNB0274200 3420 3420 Processed 21/09/2023 5799700328 sanjay mistri ()
2 AURANGABAD BH-05-009-008-03851200/5306
(PARASDIH) 		0505009000NRG24120920230358018 12/09/2023 sanjay mistri 0505009WL0034005 sanjay mistri 00354 PUNB0274200 1368 1368 Processed 21/09/2023 5799700329 sanjay mistri ()
SubTotal 4788 4788
3 AURANGABAD BH-05-009-008-03801600/5115
(PARASDIH) 		0505009000NRG24120920230358015 12/09/2023 ranju devi 0505009WL0034005 ranju devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5799700330 ranju devi ()
4 AURANGABAD BH-05-009-008-03801600/5115
(PARASDIH) 		0505009000NRG24120920230358016 12/09/2023 ranju devi 0505009WL0034005 ranju devi 00696 PUNB0MBGB06 1596 1596 Processed 21/09/2023 5799700331 ranju devi ()
SubTotal 5016 5016
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_120923FTO_538749 Punjab National Bank PUNB0274200 PHESAR 4788
2 AURANGABAD BH0505009_120923FTO_538749 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 5016

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