Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:01 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_130723FTO_413016
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-05-009-004-03857580/3966
(KURMHA) 		0505009000NRG24130720230308203 13/07/2023 NAGINA DEVI 0505009WL022473 NAGINA DEVI 00045 BARB0MALHAR 1596 1596 Processed 02/09/2023 5082647365 NAGINA DEVI ()
SubTotal 1596 1596
2 AURANGABAD BH-05-009-004-03857580/3958
(KURMHA) 		0505009000NRG24130720230308195 13/07/2023 KANTI DEVI 0505009WL022473 KANTI DEVI 00415 SBIN0018430 1596 1596 Processed 02/09/2023 5082647366 MRS KANTI DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_130723FTO_413016 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 1596
2 AURANGABAD BH0505009_130723FTO_413016 State Bank of India SBIN0018430 JAMHAUR BAZAR 1596

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