Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:29 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_170623FTO_278033
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-05-009-013-03860500/3940
(ORA) 		0505009000NRG24170620230187020 17/06/2023 MANJU DEVI 0505009WL016452 MANJU DEVI 00176 IDIB000A144 3420 3420 Processed 27/06/2023 2802783674 MANJU DEVI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-013-03855300/1909
(ORA) 		0505009000NRG24170620230186977 17/06/2023 RANJAN RAM 0505009WL016452 RANJAN RAM 00176 IDIB000A680 3420 3420 Processed 27/06/2023 2802783675 RANJAN RAM ()
3 AURANGABAD BH-05-009-013-03855300/2704
(ORA) 		0505009000NRG24170620230186978 17/06/2023 RANJAY RAM 0505009WL016452 RANJAY RAM 00176 IDIB000A680 3420 3420 Processed 27/06/2023 2802783676 RANJAY RAM ()
4 AURANGABAD BH-05-009-013-03855300/895
(ORA) 		0505009000NRG24170620230186989 17/06/2023 SATYENDRA KUMAR 0505009WL016452 SATYENDRA KUMAR 00176 IDIB000A680 3420 3420 Processed 27/06/2023 2802783677 SATYENDRA KUMAR ()
SubTotal 10260 10260
5 AURANGABAD BH-05-009-013-03860500/3946
(ORA) 		0505009000NRG24170620230187022 17/06/2023 PARIKHA YADAV 0505009WL016452 PARIKHA YADAV 00354 PUNB0064000 3420 3420 Processed 28/06/2023 2802783678 PARIKHA YADAV ()
SubTotal 3420 3420
6 AURANGABAD BH-05-009-013-03860500/3938
(ORA) 		0505009000NRG24170620230187018 17/06/2023 MALTI DEVI 0505009WL016452 MALTI DEVI 00354 PUNB0170600 3420 3420 Processed 28/06/2023 2802783679 MALTI DEVI ()
SubTotal 3420 3420
7 AURANGABAD BH-05-009-013-03855300/3038
(ORA) 		0505009000NRG24170620230186982 17/06/2023 KUSHUM DEVI 0505009WL016452 KUSHUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802783680 KUSHUM DEVI ()
8 AURANGABAD BH-05-009-013-03860500/3697
(ORA) 		0505009000NRG24170620230186996 17/06/2023 NAGINA DEVI 0505009WL016452 NAGINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802783683 NAGINA DEVI ()
9 AURANGABAD BH-05-009-013-03860500/3699
(ORA) 		0505009000NRG24170620230186998 17/06/2023 KALAWATI DEVI 0505009WL016452 KALAWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802783682 KALAWATI DEVI ()
10 AURANGABAD BH-05-009-013-03860500/3932
(ORA) 		0505009000NRG24170620230187014 17/06/2023 RAMPRAVESH YADAV 0505009WL016452 RAMPRAVESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2802783681 RAMPRAVESH YADAV ()
SubTotal 13680 13680
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_170623FTO_278033 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 3420
2 AURANGABAD BH0505009_170623FTO_278033 Indian Bank IDIB000A680 AURANGABAD Bihar 10260
3 AURANGABAD BH0505009_170623FTO_278033 Punjab National Bank PUNB0064000 DEO 3420
4 AURANGABAD BH0505009_170623FTO_278033 Punjab National Bank PUNB0170600 BELSARA 3420
5 AURANGABAD BH0505009_170623FTO_278033 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 10260
6 AURANGABAD BH0505009_170623FTO_278033 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 3420

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