Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:22 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_210523APB_FTO_167620
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-05-009-003-03925000/3394
(KARMABHAGWAN) 		0505009000NRG24190520230079537 21/05/2023 POOJA DEVI 0505009WL010076 POOJA DEVI 00468 UBIN0577359 3420 3420 Processed 25/05/2023 1857020439 POOJA DEVI PUNJAB NATIONAL BANK(508568)
2 AURANGABAD BH-05-009-003-03925000/3394
(KARMABHAGWAN) 		0505009000NRG24190520230079538 21/05/2023 RAJESH KUMAR 0505009WL010076 RAJESH KUMAR 00468 UBIN0577359 3420 3420 Processed 25/05/2023 1857020440 Rajesh Kumar BANK OF BARODA(606985)
SubTotal 6840 6840
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_210523APB_FTO_167620 Union Bank of India UBIN0577359 DAUDNAGAR 6840

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