Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_090823FTO_476935
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-05-009-002-03845500/3262
(KHAIRABIND) 		0505009000NRG24090820230343187 09/08/2023 DIWAKAR BHUIYA 0505009WL027760 DIWAKAR BHUIYA 00354 PUNB0282700 3420 3420 Processed 19/09/2023 5732056963 DIWAKAR BHUIYA ()
2 AURANGABAD BH-05-009-002-03845500/3262
(KHAIRABIND) 		0505009000NRG24090820230343188 09/08/2023 sudarshan bhuiyan 0505009WL027760 sudarshan bhuiyan 00354 PUNB0282700 3420 3420 Processed 19/09/2023 5732056964 sudarshan bhuiyan ()
3 AURANGABAD BH-05-009-002-03845500/3262
(KHAIRABIND) 		0505009000NRG24090820230343189 09/08/2023 sugani devi 0505009WL027760 sugani devi 00354 PUNB0282700 3420 3420 Processed 19/09/2023 5732056965 sugani devi ()
SubTotal 10260 10260
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_090823FTO_476935 Punjab National Bank PUNB0282700 POKHARPUR 10260

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