Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:35 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_040723FTO_357725
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-05-009-005-03856900/3316
(IBRAHIMPUR) 		0505009000NRG24040720230277854 04/07/2023 BHIM YADAV 0505009WL020671 BHIM YADAV 00051 MAHB0001614 3420 3420 Processed 30/08/2023 4964288681 BHIM YADAV ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-005-03856900/843
(IBRAHIMPUR) 		0505009000NRG24040720230277888 04/07/2023 HARI BHAN YADAV 0505009WL020671 HARI BHAN YADAV 00078 CNRB0003135 3420 3420 Processed 30/08/2023 4964288675 HARI BHAN YADAV ()
SubTotal 3420 3420
3 AURANGABAD BH-05-009-005-03856900/5817
(IBRAHIMPUR) 		0505009000NRG24040720230277873 04/07/2023 Sunil kumar 0505009WL020671 Sunil kumar 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4964288680 Sunil kumar ()
SubTotal 3420 3420
4 AURANGABAD BH-05-009-005-03856900/3337
(IBRAHIMPUR) 		0505009000NRG24040720230277859 04/07/2023 Ganesh Yadav 0505009WL020671 Ganesh Yadav 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4964288676 Ganesh Yadav ()
5 AURANGABAD BH-05-009-005-03856900/5813
(IBRAHIMPUR) 		0505009000NRG24040720230277869 04/07/2023 susil kumar 0505009WL020671 susil kumar 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4964288677 susil kumar ()
6 AURANGABAD BH-05-009-005-03856900/5819
(IBRAHIMPUR) 		0505009000NRG24040720230277875 04/07/2023 mithilesh kumar 0505009WL020671 mithilesh kumar 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4964288678 mithilesh kumar ()
7 AURANGABAD BH-05-009-005-03856900/838
(IBRAHIMPUR) 		0505009000NRG24040720230277885 04/07/2023 Sohan Yadav 0505009WL020671 Sohan Yadav 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4964288679 Sohan Yadav ()
SubTotal 13680 13680
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_040723FTO_357725 Bank of Maharastra MAHB0001614 Aurangabad 3420
2 AURANGABAD BH0505009_040723FTO_357725 Canara Bank CNRB0003135 AURANGABAD 3420
3 AURANGABAD BH0505009_040723FTO_357725 Canara Bank CNRB0003874 BELA 3420
4 AURANGABAD BH0505009_040723FTO_357725 Canara Bank CNRB0006049 Chauriya 13680

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