Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:15:35 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300823FTO_511782
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-05-009-004-03857580/3806
(KURMHA) 		0505009000NRG24300820230351144 30/08/2023 PRADEEP KUMAR 0505009WL031179 PRADEEP KUMAR 00045 BARB0MALHAR 1596 1596 Processed 19/09/2023 5744852141 PRADEEP KUMAR ()
SubTotal 1596 1596
2 AURANGABAD BH-05-009-004-03857580/3769
(KURMHA) 		0505009000NRG24300820230351142 30/08/2023 ARTI DEVI 0505009WL031179 ARTI DEVI 00354 PUNB0274200 1368 1368 Processed 19/09/2023 5744852143 ARTI DEVI ()
3 AURANGABAD BH-05-009-004-03857580/3811
(KURMHA) 		0505009000NRG24300820230351145 30/08/2023 MITHLESH RAM 0505009WL031179 MITHLESH RAM 00354 PUNB0274200 1368 1368 Processed 19/09/2023 5744852142 MITHLESH RAM ()
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_300823FTO_511782 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1596
2 AURANGABAD BH0505009_300823FTO_511782 Punjab National Bank PUNB0274200 PHESAR 2736

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