Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:46 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_260623FTO_317039
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-05-009-005-03933500/2603
(IBRAHIMPUR) 		0505009000NRG24260620230225926 26/06/2023 ARVIND KUMAR YADAV 0505009WL018143 ARVIND KUMAR YADAV 00078 CNRB0003874 3420 3420 Processed 03/07/2023 2985757306 ARVIND KUMAR YADAV ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-005-03857200/223
(IBRAHIMPUR) 		0505009000NRG24260620230225912 26/06/2023 DHARMENDRA RAM 0505009WL018143 DHARMENDRA RAM 00354 PUNB0274200 3420 3420 Processed 03/07/2023 2985757305 DHARMENDRA RAM ()
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_260623FTO_317039 Canara Bank CNRB0003874 BELA 3420
2 AURANGABAD BH0505009_260623FTO_317039 Punjab National Bank PUNB0274200 PHESAR 3420

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