Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:51 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_071023FTO_593894
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-05-009-007-03847700/797
(POKHRAHAN) 		0505009000NRG24071020230370563 07/10/2023 AKHATRI KHATUN 0505009WL038749 AKHATRI KHATUN 00176 IDIB000B640 2052 2052 Processed 02/11/2023 6937079099 AKHATRI KHATUN ()
2 AURANGABAD BH-05-009-007-03848071/1378
(POKHRAHAN) 		0505009000NRG24071020230370565 07/10/2023 RAMSWARUP RAJAK 0505009WL038749 RAMSWARUP RAJAK 00176 IDIB000B640 2052 2052 Processed 02/11/2023 6937079097 RAMSWARUP RAJAK ()
3 AURANGABAD BH-05-009-007-03848071/658
(POKHRAHAN) 		0505009000NRG24071020230370567 07/10/2023 PRADEEP THAKUR 0505009WL038749 PRADEEP THAKUR 00176 IDIB000B640 2052 2052 Processed 02/11/2023 6937079100 PRADEEP THAKUR ()
SubTotal 6156 6156
4 AURANGABAD BH-05-009-007-03847700/794
(POKHRAHAN) 		0505009000NRG24071020230370561 07/10/2023 Yugal Saw 0505009WL038749 Yugal Saw 00354 PUNB0274200 2052 2052 Rejected 02/11/2023 6937079098 No Such Account
SubTotal 2052 2052
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_071023FTO_593894 Indian Bank IDIB000B640 BARAHI 6156
2 AURANGABAD BH0505009_071023FTO_593894 Punjab National Bank PUNB0274200 PHESAR 2052

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