Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:16 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100623FTO_251506
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-05-009-012-03854300/104
(POIWAN) 		0505009000NRG24100620230160520 10/06/2023 DHANMANIYA DEVI 0505009WL015471 DHANMANIYA DEVI 00415 SBIN0007975 3420 3420 Processed 14/06/2023 2541262202 MRS DHANMATI DEVI ()
2 AURANGABAD BH-05-009-012-03854300/106
(POIWAN) 		0505009000NRG24100620230160524 10/06/2023 JITANI DEVI 0505009WL015471 JITANI DEVI 00415 SBIN0007975 3420 3420 Processed 14/06/2023 2541262203 MRS JITANI DEVI ()
3 AURANGABAD BH-05-009-012-03854300/110
(POIWAN) 		0505009000NRG24100620230160525 10/06/2023 DUKHI PASWAN 0505009WL015471 DUKHI PASWAN 00415 SBIN0007975 3420 3420 Processed 14/06/2023 2541262199 MRS KABUTRI DEVI ()
4 AURANGABAD BH-05-009-012-03854300/126
(POIWAN) 		0505009000NRG24100620230160527 10/06/2023 CHANDRAWATI DEVI 0505009WL015471 CHANDRAWATI DEVI 00415 SBIN0007975 3420 3420 Processed 14/06/2023 2541262200 MRS CHANDRAWATI DEVI ()
5 AURANGABAD BH-05-009-012-03854340/2266
(POIWAN) 		0505009000NRG24100620230160539 10/06/2023 NIRMALA DEVI 0505009WL015471 NIRMALA DEVI 00415 SBIN0007975 1140 1140 Processed 14/06/2023 2541262201 MRS NIRMALA DEVI ()
SubTotal 14820 14820
6 AURANGABAD BH-05-009-012-03854300/126
(POIWAN) 		0505009000NRG24100620230160526 10/06/2023 Anil paswan 0505009WL015471 Anil paswan 00415 SBIN0012576 3420 3420 Processed 14/06/2023 2541262198 MR ANIL PASWAN ()
SubTotal 3420 3420
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_100623FTO_251506 State Bank of India SBIN0007975 POIWAN 14820
2 AURANGABAD BH0505009_100623FTO_251506 State Bank of India SBIN0012576 AURANGABAD BAZAR 3420

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