Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:51 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_230623FTO_308019
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-05-009-009-03857500/4185
(MANJHAR) 		0505009000NRG24220620230209087 23/06/2023 PRAMILA DEVI 0505009WL017392 PRAMILA DEVI 00415 SBIN0009220 3420 3420 Processed 30/06/2023 2865700651 MRS PRAMILA DEVI ()
2 AURANGABAD BH-05-009-009-03859100/1661
(MANJHAR) 		0505009000NRG24220620230209088 23/06/2023 CHANDAN PASWAN 0505009WL017393 CHANDAN PASWAN 00415 SBIN0009220 3420 3420 Processed 30/06/2023 2865700650 MR CHANDAN KUMAR ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_230623FTO_308019 State Bank of India SBIN0009220 RAJOI 6840

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