Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:26 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_260923APB_FTO_567058
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-05-009-009-03857500/4936
(MANJHAR) 		0505009000NRG24260920230363147 26/09/2023 SHAMBHU KUMAR 0505009WL036231 SHAMBHU KUMAR 00354 PUNB0274200 3420 3420 Processed 03/10/2023 6028625004 SHAMBHU KUMAR UNION BANK OF INDIA(508500)
2 AURANGABAD BH-05-009-009-03857700/4073
(MANJHAR) 		0505009000NRG24260920230363142 26/09/2023 TABASUM KHATUN 0505009WL036227 TABASUM KHATUN 00354 PUNB0274200 2508 2508 Processed 03/10/2023 6028625005 MR MD IRFAN RAY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_260923APB_FTO_567058 Punjab National Bank PUNB0274200 PHESAR 5928

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