Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:57 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_160523FTO_149117
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-05-009-014-03859500/5154
(KHAIRAMIRZA) 		0505009000NRG24160520230070175 16/05/2023 KIMANI DEVI 0505009WL009516 KIMANI DEVI 00051 MAHB0001614 3420 3420 Processed 20/05/2023 1752633409 KIMANI DEVI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-014-03860000/4131
(KHAIRAMIRZA) 		0505009000NRG24160520230070174 16/05/2023 MAHENDRA BHUIYA 0505009WL009515 MAHENDRA BHUIYA 00354 PUNB0315300 3420 3420 Processed 20/05/2023 1752633411 MAHENDRA BHUIYA ()
3 AURANGABAD BH-05-009-014-03860000/4780
(KHAIRAMIRZA) 		0505009000NRG24160520230070256 16/05/2023 PUNIYA DEVI 0505009WL009521 PUNIYA DEVI 00354 PUNB0315300 3420 3420 Processed 20/05/2023 1752633410 PUNIYA DEVI ()
SubTotal 6840 6840
4 AURANGABAD BH-05-009-014-03859600/5016
(KHAIRAMIRZA) 		0505009000NRG24160520230070171 16/05/2023 SONIYA DEVI 0505009WL009512 SONIYA DEVI 00415 SBIN0003575 3420 3420 Processed 20/05/2023 1752633412 MRS SONIYA DEVI ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_160523FTO_149117 Bank of Maharastra MAHB0001614 Aurangabad 3420
2 AURANGABAD BH0505009_160523FTO_149117 Punjab National Bank PUNB0315300 SHEOGANJ 6840
3 AURANGABAD BH0505009_160523FTO_149117 State Bank of India SBIN0003575 MADANPUR 3420

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