Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:05 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_210723FTO_435039
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-05-009-013-03855300/718
(ORA) 		0505009000NRG24210720230324461 21/07/2023 BHICHHAN RAM 0505009WL023614 BHICHHAN RAM 00354 PUNB0050200 3648 3648 Processed 19/09/2023 5742260557 BHICHHAN RAM ()
SubTotal 3648 3648
2 AURANGABAD BH-05-009-013-03855300/1111
(ORA) 		0505009000NRG24210720230324432 21/07/2023 jitendra prasad 0505009WL023614 jitendra prasad 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742260556 jitendra prasad ()
SubTotal 3648 3648
3 AURANGABAD BH-05-009-013-03855300/1442
(ORA) 		0505009000NRG24210720230324433 21/07/2023 RAMJI RAM 0505009WL023614 RAMJI RAM 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260558 RAMJI RAM ()
4 AURANGABAD BH-05-009-013-03855300/3517
(ORA) 		0505009000NRG24210720230324451 21/07/2023 AKSHAY KUMAR 0505009WL023614 AKSHAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260554 AKSHAY KUMAR ()
5 AURANGABAD BH-05-009-013-03855300/3844
(ORA) 		0505009000NRG24210720230324452 21/07/2023 SANJIT KUMAR 0505009WL023614 SANJIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260555 SANJIT KUMAR ()
6 AURANGABAD BH-05-009-013-03855300/57
(ORA) 		0505009000NRG24210720230324458 21/07/2023 UMESH RAM 0505009WL023614 UMESH RAM 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260559 UMESH RAM ()
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_210723FTO_435039 Punjab National Bank PUNB0050200 AURANGABAD 3648
2 AURANGABAD BH0505009_210723FTO_435039 India Post Payments Bank IPOS0000001 Aurangabad 3648
3 AURANGABAD BH0505009_210723FTO_435039 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 7296
4 AURANGABAD BH0505009_210723FTO_435039 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 7296

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