Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:53:24 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_120623FTO_255858
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-05-009-005-03852400/1188
(IBRAHIMPUR) 		0505009000NRG24120620230163084 12/06/2023 TULSI RAM 0505009WL015597 TULSI RAM 00078 CNRB0006049 2052 2052 Processed 15/06/2023 2562939431 TULSI RAM ()
SubTotal 2052 2052
2 AURANGABAD BH-05-009-005-03852400/4282
(IBRAHIMPUR) 		0505009000NRG24120620230163091 12/06/2023 KANHAI YADAV 0505009WL015597 KANHAI YADAV 00691 IPOS0000001 2052 2052 Processed 15/06/2023 2562939430 KANHAI YADAV ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_120623FTO_255858 Canara Bank CNRB0006049 Chauriya 2052
2 AURANGABAD BH0505009_120623FTO_255858 India Post Payments Bank IPOS0000001 Aurangabad 2052

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