Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:57 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_210723FTO_435051
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-05-009-013-03860500/3940
(ORA) 		0505009000NRG24210720230324521 21/07/2023 MANJU DEVI 0505009WL023615 MANJU DEVI 00176 IDIB000A144 3648 3648 Processed 19/09/2023 5742260469 MANJU DEVI ()
SubTotal 3648 3648
2 AURANGABAD BH-05-009-013-03860500/3946
(ORA) 		0505009000NRG24210720230324523 21/07/2023 PARIKHA YADAV 0505009WL023615 PARIKHA YADAV 00354 PUNB0064000 3648 3648 Processed 19/09/2023 5742260470 PARIKHA YADAV ()
SubTotal 3648 3648
3 AURANGABAD BH-05-009-013-03860500/3697
(ORA) 		0505009000NRG24210720230324497 21/07/2023 NAGINA DEVI 0505009WL023615 NAGINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742260471 NAGINA DEVI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_210723FTO_435051 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 3648
2 AURANGABAD BH0505009_210723FTO_435051 Punjab National Bank PUNB0064000 DEO 3648
3 AURANGABAD BH0505009_210723FTO_435051 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3648

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