Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:21 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_080923FTO_530099
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-05-009-006-03873520/9215
(PHESAR) 		0505009000NRG24080920230356984 08/09/2023 ashutosh sharma 0505009WL033506 ashutosh sharma 00354 PUNB0274200 3192 3192 Processed 19/09/2023 5743182739 ashutosh sharma ()
2 AURANGABAD BH-05-009-006-03873520/9215
(PHESAR) 		0505009000NRG24080920230356983 08/09/2023 KUMARI PRATIMA 0505009WL033506 KUMARI PRATIMA 00354 PUNB0274200 3192 3192 Processed 19/09/2023 5743182741 KUMARI PRATIMA ()
3 AURANGABAD BH-05-009-006-03873520/9215
(PHESAR) 		0505009000NRG24080920230356982 08/09/2023 PRTIMA KUMARI 0505009WL033506 PRTIMA KUMARI 00354 PUNB0274200 3192 3192 Processed 19/09/2023 5743182740 PRTIMA KUMARI ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_080923FTO_530099 Punjab National Bank PUNB0274200 PHESAR 9576

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