Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:12 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_290723APB_FTO_452736
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-05-009-011-03800500/3613
(BELA) 		0505009000NRG24280720230334345 29/07/2023 RAM KUMAR THAKUR 0505009WL024873 RAM KUMAR THAKUR 00078 CNRB0003874 684 684 Processed 28/08/2023 4911414341 RAJA KUMAR THAKUR CANARA BANK(508532)
2 AURANGABAD BH-05-009-011-03854100/338
(BELA) 		0505009000NRG24280720230334347 29/07/2023 BABAN PRASAD 0505009WL024874 BABAN PRASAD 00078 CNRB0003874 1824 1824 Processed 28/08/2023 4911414340 BABAN PRASAD CANARA BANK(508532)
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_290723APB_FTO_452736 Canara Bank CNRB0003874 BELA 2508

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