Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:51 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_301223FTO_774978
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-05-009-015-03833310/19
(JAMHOR) 		0505009000NRG24301220230418890 30/12/2023 LAKHAN BHUIYAN 0505009WL053354 LAKHAN BHUIYAN 00089 CBIN0283730 3420 3420 Processed 20/03/2024 1995968156 LAKHAN BHUIYAN ()
2 AURANGABAD BH-05-009-015-03833310/5706
(JAMHOR) 		0505009000NRG24301220230418885 30/12/2023 REHANA KHATUN 0505009WL053349 REHANA KHATUN 00089 CBIN0283730 3420 3420 Processed 20/03/2024 1995968157 REHANA KHATUN ()
SubTotal 6840 6840
3 AURANGABAD BH-05-009-015-03833310/5091
(JAMHOR) 		0505009000NRG24301220230418882 30/12/2023 ASHA DEVI 0505009WL053346 ASHA DEVI 00354 PUNB0163820 3420 3420 Processed 20/03/2024 1995968158 ASHA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_301223FTO_774978 Central Bank Of India CBIN0283730 JAMHOR 6840
2 AURANGABAD BH0505009_301223FTO_774978 Punjab National Bank PUNB0163820 Aurangabad Bihar 3420

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