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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_310523FTO_206964
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-05-009-004-03846900/3930
(KURMHA) 		0505009000NRG24310520230117802 31/05/2023 Sonamati Devi 0505009WL012764 Sonamati Devi 00045 BARB0MALHAR 3192 3192 Processed 03/06/2023 2083063604 Sonamati Devi ()
2 AURANGABAD BH-05-009-004-03846900/3931
(KURMHA) 		0505009000NRG24310520230117803 31/05/2023 ramdulari devi 0505009WL012764 ramdulari devi 00045 BARB0MALHAR 3192 3192 Processed 03/06/2023 2083063605 ramdulari devi ()
SubTotal 6384 6384
3 AURANGABAD BH-05-009-004-03846900/1050
(KURMHA) 		0505009000NRG24310520230117775 31/05/2023 SURESH YADAV 0505009WL012764 SURESH YADAV 00354 PUNB0280100 3192 3192 Processed 03/06/2023 2083063609 SURESH YADAV ()
SubTotal 3192 3192
4 AURANGABAD BH-05-009-004-03846900/3680
(KURMHA) 		0505009000NRG24310520230117799 31/05/2023 BILAS YADAV 0505009WL012764 BILAS YADAV 00354 PUNB0608300 3192 3192 Processed 03/06/2023 2083063608 BILAS YADAV ()
SubTotal 3192 3192
5 AURANGABAD BH-05-009-004-03846900/231
(KURMHA) 		0505009000NRG24310520230117784 31/05/2023 GULAM CHAUDHARY 0505009WL012764 GULAM CHAUDHARY 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2083063607 GULAM CHAUDHARY ()
SubTotal 3420 3420
6 AURANGABAD BH-05-009-004-03846900/874
(KURMHA) 		0505009000NRG24310520230117812 31/05/2023 SATYENDRA MAHTO 0505009WL012764 SATYENDRA MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 03/06/2023 2083063606 SATYENDRA MAHTO ()
SubTotal 3420 3420
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_310523FTO_206964 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 6384
2 AURANGABAD BH0505009_310523FTO_206964 Punjab National Bank PUNB0280100 OBRA 3192
3 AURANGABAD BH0505009_310523FTO_206964 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3192
4 AURANGABAD BH0505009_310523FTO_206964 India Post Payments Bank IPOS0000001 Aurangabad 3420
5 AURANGABAD BH0505009_310523FTO_206964 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420

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