Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:46:37 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_290823FTO_509734
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-05-009-011-03872900/2253
(BELA) 		0505009000NRG24290820230350721 29/08/2023 CHANDA DEVI 0505009WL030997 CHANDA DEVI 00354 PUNB0050200 3420 3420 Processed 19/09/2023 5741965087 CHANDA DEVI ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-011-03872900/2253
(BELA) 		0505009000NRG24290820230350720 29/08/2023 chandradeo mahato 0505009WL030997 chandradeo mahato 00415 SBIN0000013 3420 3420 Processed 19/09/2023 5741965088 MR CHANDRADEV MAHTO ()
SubTotal 3420 3420
3 AURANGABAD BH-05-009-011-03853500/2355
(BELA) 		0505009000NRG24290820230350718 29/08/2023 pankaj prasad 0505009WL030996 pankaj prasad 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741965089 pankaj prasad ()
4 AURANGABAD BH-05-009-011-03853500/2355
(BELA) 		0505009000NRG24290820230350719 29/08/2023 sarita devi 0505009WL030996 sarita devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741965090 sarita devi ()
SubTotal 5244 5244
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_290823FTO_509734 Punjab National Bank PUNB0050200 AURANGABAD 3420
2 AURANGABAD BH0505009_290823FTO_509734 State Bank of India SBIN0000013 AURANGABAD 3420
3 AURANGABAD BH0505009_290823FTO_509734 India Post Payments Bank IPOS0000001 Aurangabad 5244

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