Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:45:34 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_250923FTO_564914
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-05-009-009-03857400/5325
(MANJHAR) 		0505009000NRG24250920230362866 25/09/2023 PRABHA DEVI 0505009WL036082 PRABHA DEVI 00354 PUNB0274200 2280 2280 Processed 03/10/2023 6029238377 PRABHA DEVI ()
SubTotal 2280 2280
2 AURANGABAD BH-05-009-009-06933456/3835
(MANJHAR) 		0505009000NRG24250920230362786 25/09/2023 KAMLESH YADAV 0505009WL036051 KAMLESH YADAV 00415 SBIN0009220 684 684 Processed 03/10/2023 6029238378 MR KAMALESH YADAV ()
SubTotal 684 684
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_250923FTO_564914 Punjab National Bank PUNB0274200 PHESAR 2280
2 AURANGABAD BH0505009_250923FTO_564914 State Bank of India SBIN0009220 RAJOI 684

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