Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:46 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300523FTO_202199
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-05-009-006-03852100/206
(PHESAR) 		0505009000NRG24300520230114142 30/05/2023 Sudama ram 0505009WL012613 Sudama ram 00354 PUNB0274200 3420 3420 Processed 03/06/2023 2081031989 Sudama ram ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-006-03852100/880
(PHESAR) 		0505009000NRG24300520230114161 30/05/2023 RAMADHAR THAKUR 0505009WL012613 RAMADHAR THAKUR 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2081031988 RAMADHAR THAKUR ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_300523FTO_202199 Punjab National Bank PUNB0274200 PHESAR 3420
2 AURANGABAD BH0505009_300523FTO_202199 India Post Payments Bank IPOS0000001 Aurangabad 3420

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