Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:10:00 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300923FTO_575970
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-05-009-008-03851300/5171
(PARASDIH) 		0505009000NRG24300920230365851 30/09/2023 GUDIYA DEVI 0505009WL037105 GUDIYA DEVI 00048 BKID0004591 1368 1368 Processed 02/11/2023 6937064454 GUDIYA DEVI ()
SubTotal 1368 1368
2 AURANGABAD BH-05-009-008-03851200/2191
(PARASDIH) 		0505009000NRG24300920230365848 30/09/2023 BIRJA YADAV 0505009WL037104 BIRJA YADAV 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6937064453 BIRJA YADAV ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_300923FTO_575970 Bank of India BKID0004591 AURANGABAD 1368
2 AURANGABAD BH0505009_300923FTO_575970 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 1368

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