Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:24 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_170623FTO_278298
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-05-009-006-03851500/28
(PHESAR) 		0505009000NRG24170620230184850 17/06/2023 RAMLAL PASWAN 0505009WL016406 RAMLAL PASWAN 00078 CNRB0003874 2508 2508 Processed 27/06/2023 2802783785 RAMLAL PASWAN ()
SubTotal 2508 2508
2 AURANGABAD BH-05-009-006-03851500/1180
(PHESAR) 		0505009000NRG24170620230184835 17/06/2023 Malti devi 0505009WL016406 Malti devi 00354 PUNB0274200 2508 2508 Processed 28/06/2023 2802783784 Malti devi ()
3 AURANGABAD BH-05-009-006-03851500/764
(PHESAR) 		0505009000NRG24170620230184858 17/06/2023 rajkumar paswan 0505009WL016406 rajkumar paswan 00354 PUNB0274200 3420 3420 Rejected 27/06/2023 2802783783 No Such Account
SubTotal 5928 5928
Total 8436 8436

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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_278298 Canara Bank CNRB0003874 BELA 2508
2 AURANGABAD BH0505009_170623FTO_278298 Punjab National Bank PUNB0274200 PHESAR 5928

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