Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_030723FTO_353394
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-05-009-001-03790600/2653
(PADRAWAN) 		0505009000NRG24030720230275051 03/07/2023 SUDARSHAN KUMAR SINGH 0505009WL020504 SUDARSHAN KUMAR SINGH 00089 CBIN0283730 1824 1824 Processed 30/08/2023 4964293831 SUDARSHAN KUMAR SINGH ()
2 AURANGABAD BH-05-009-001-03790600/4084
(PADRAWAN) 		0505009000NRG24030720230275067 03/07/2023 SUSHIL KUMAR 0505009WL020504 SUSHIL KUMAR 00089 CBIN0283730 2280 2280 Processed 30/08/2023 4964293836 SUSHIL KUMAR ()
3 AURANGABAD BH-05-009-001-03847971/395
(PADRAWAN) 		0505009000NRG24030720230275079 03/07/2023 RADHESHYAM MISTRI 0505009WL020504 RADHESHYAM MISTRI 00089 CBIN0283730 1824 1824 Processed 30/08/2023 4964293835 RADHESHYAM MISTRI ()
SubTotal 5928 5928
4 AURANGABAD BH-05-009-001-03790600/3139
(PADRAWAN) 		0505009000NRG24030720230275065 03/07/2023 DABLU KUMAR 0505009WL020504 DABLU KUMAR 00468 UBIN0571024 2280 2280 Processed 30/08/2023 4964293834 DABLU KUMAR ()
SubTotal 2280 2280
5 AURANGABAD BH-05-009-001-03847971/1922
(PADRAWAN) 		0505009000NRG24030720230275074 03/07/2023 BASANT RAM 0505009WL020504 BASANT RAM 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964293832 BASANT RAM ()
6 AURANGABAD BH-05-009-001-03847971/948
(PADRAWAN) 		0505009000NRG24030720230275084 03/07/2023 BISHUNPAT RAM 0505009WL020504 BISHUNPAT RAM 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964293833 BISHUNPAT RAM ()
SubTotal 3876 3876
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_030723FTO_353394 Central Bank Of India CBIN0283730 JAMHOR 5928
2 AURANGABAD BH0505009_030723FTO_353394 Union Bank of India UBIN0571024 AURANGABAD 2280
3 AURANGABAD BH0505009_030723FTO_353394 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 3876

Download In Excel