Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:00 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_110823APB_FTO_481736
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-05-009-009-03859100/428
(MANJHAR)
0505009000NRG24110820230344407 11/08/2023 PUSHPA DEVI 0505009WL028254 PUSHPA DEVI 00176 IDIB000U503 2736 2736 Processed 20/09/2023 5774363969 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 AURANGABAD BH-05-009-009-03857500/4936
(MANJHAR)
0505009000NRG24110820230344406 11/08/2023 SHAMBHU KUMAR 0505009WL028253 SHAMBHU KUMAR 00354 PUNB0274200 3420 3420 Rejected 20/09/2023 5774363966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AURANGABAD BH-05-009-009-03857700/4073
(MANJHAR)
0505009000NRG24110820230344405 11/08/2023 TABASUM KHATUN 0505009WL028252 TABASUM KHATUN 00354 PUNB0274200 3420 3420 Processed 20/09/2023 5774363967 MR MD IRFAN RAY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 AURANGABAD BH-05-009-009-03811100/2522
(MANJHAR)
0505009000NRG24110820230344403 11/08/2023 HALIMA KHATUN 0505009WL028250 HALIMA KHATUN 00415 SBIN0009220 2964 2964 Processed 20/09/2023 5774363965 HALIMA KHATOON STATE BANK OF INDIA(508548)
5 AURANGABAD BH-05-009-009-03846771/1434
(MANJHAR)
0505009000NRG24110820230344404 11/08/2023 Md. Akib 0505009WL028251 Md. Akib 00415 SBIN0009220 3420 3420 Processed 20/09/2023 5774363968 MD AQUIB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_110823APB_FTO_481736 Indian Bank IDIB000U503 Uchauli 2736
2 AURANGABAD BH0505009_110823APB_FTO_481736 Punjab National Bank PUNB0274200 PHESAR 6840
3 AURANGABAD BH0505009_110823APB_FTO_481736 State Bank of India SBIN0009220 RAJOI 6384

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