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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:05 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_100523FTO_126963
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-05-009-005-03933500/2422
(IBRAHIMPUR) 		0505009000NRG24080520230040670 10/05/2023 SANGITA DEVI 0505009WL006935 SANGITA DEVI 00354 PUNB0274200 2052 2052 Processed 18/05/2023 1636709898 SANGITA DEVI ()
2 AURANGABAD BH-05-009-005-03933500/2798
(IBRAHIMPUR) 		0505009000NRG24080520230040671 10/05/2023 Pramila Devi 0505009WL006935 Pramila Devi 00354 PUNB0274200 2052 2052 Processed 18/05/2023 1636709897 Pramila Devi ()
3 AURANGABAD BH-05-009-005-03933500/3364
(IBRAHIMPUR) 		0505009000NRG24080520230040689 10/05/2023 RINKU DEVI 0505009WL006935 RINKU DEVI 00354 PUNB0274200 2052 2052 Processed 18/05/2023 1636709896 RINKU DEVI ()
SubTotal 6156 6156
4 AURANGABAD BH-05-009-005-03933500/3258
(IBRAHIMPUR) 		0505009000NRG24080520230040681 10/05/2023 Kundan Kumar 0505009WL006935 Kundan Kumar 00415 SBIN0012601 2052 2052 Processed 17/05/2023 1636709895 MR KUNDAN KUMAR ()
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_100523FTO_126963 Punjab National Bank PUNB0274200 PHESAR 6156
2 AURANGABAD BH0505009_100523FTO_126963 State Bank of India SBIN0012601 OBRA 2052

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