Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:41 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_090523FTO_126880
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-05-009-013-03855300/1600
(ORA) 		0505009000NRG24080520230040718 09/05/2023 VIRENDRA NONIYA 0505009WL006936 VIRENDRA NONIYA 00048 BKID0004591 2280 2280 Processed 17/05/2023 1631642988 VIRENDRA NONIYA ()
SubTotal 2280 2280
2 AURANGABAD BH-05-009-013-03855300/865
(ORA) 		0505009000NRG24080520230040760 09/05/2023 NAGENDRA KUMAR GAUTAM 0505009WL006936 NAGENDRA KUMAR GAUTAM 00415 SBIN0000013 2508 2508 Processed 17/05/2023 1631642989 MR NAGENDRA KUMAR GAUTAM ()
SubTotal 2508 2508
3 AURANGABAD BH-05-009-013-03855300/1497
(ORA) 		0505009000NRG24080520230040708 09/05/2023 ALAKHI DEVI 0505009WL006936 ALAKHI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1631642987 ALAKHI DEVI ()
4 AURANGABAD BH-05-009-013-03855300/1574
(ORA) 		0505009000NRG24080520230040717 09/05/2023 DHIRENDRA RAM 0505009WL006936 DHIRENDRA RAM 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1631642984 DHIRENDRA RAM ()
5 AURANGABAD BH-05-009-013-03855300/2877
(ORA) 		0505009000NRG24080520230040733 09/05/2023 LILAWATI DEVI 0505009WL006936 LILAWATI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1631642986 LILAWATI DEVI ()
6 AURANGABAD BH-05-009-013-03855300/3036
(ORA) 		0505009000NRG24080520230040734 09/05/2023 ANITA DEVI 0505009WL006936 ANITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1631642985 ANITA DEVI ()
7 AURANGABAD BH-05-009-013-03855300/749
(ORA) 		0505009000NRG24080520230040759 09/05/2023 VISHUNPAT RAM 0505009WL006936 VISHUNPAT RAM 00696 PUNB0MBGB06 2280 2280 Processed 17/05/2023 1631642983 VISHUNPAT RAM ()
SubTotal 11628 11628
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_090523FTO_126880 Bank of India BKID0004591 AURANGABAD 2280
2 AURANGABAD BH0505009_090523FTO_126880 State Bank of India SBIN0000013 AURANGABAD 2508
3 AURANGABAD BH0505009_090523FTO_126880 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 11628

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