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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:56 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_020124APB_FTO_779248
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-05-009-012-03847000/455
(POIWAN) 		0505009000NRG24020120240423929 02/01/2024 jitendra yadav 0505009WL054060 jitendra yadav 00051 MAHB0001614 912 912 Processed 20/03/2024 1991787689 Mr. JITENDRA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 912 912
2 AURANGABAD BH-05-009-012-03847000/451
(POIWAN) 		0505009000NRG24020120240423928 02/01/2024 suresh yadav 0505009WL054060 suresh yadav 00696 PUNB0MBGB06 912 912 Processed 20/03/2024 1991787688 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_020124APB_FTO_779248 Bank of Maharastra MAHB0001614 Aurangabad 912
2 AURANGABAD BH0505009_020124APB_FTO_779248 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 912

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