Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:29 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_200823APB_FTO_495201
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-05-009-001-03800800/2855
(PADRAWAN) 		0505009000NRG24190820230347186 20/08/2023 SARSWATI DEVI 0505009WL029434 SARSWATI DEVI 00089 CBIN0283730 3420 3420 Processed 02/09/2023 5084026847 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-001-03800800/3067
(PADRAWAN) 		0505009000NRG24190820230347183 20/08/2023 MINA DEVI 0505009WL029431 MINA DEVI 00354 PUNB0050200 3420 3420 Processed 02/09/2023 5084026846 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
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_200823APB_FTO_495201 Central Bank Of India CBIN0283730 JAMHOR 3420
2 AURANGABAD BH0505009_200823APB_FTO_495201 Punjab National Bank PUNB0050200 AURANGABAD 3420

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