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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:29:03 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_041123APB_FTO_649445
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-05-009-010-03858200/2795
(NAUGARH) 		0505009000NRG24021120230382847 04/11/2023 MD NAJIR 0505009WL043221 MD NAJIR 00354 PUNB0274200 3420 3420 Processed 11/11/2023 7365012146 Mohammad Najir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-010-03856100/5044
(NAUGARH) 		0505009000NRG24021120230382846 04/11/2023 RAJU 0505009WL043220 RAJU 00696 PUNB0MBGB06 3420 3420 Processed 11/11/2023 7365012147 MR RAJU STATE BANK OF INDIA(508548)
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_041123APB_FTO_649445 Punjab National Bank PUNB0274200 PHESAR 3420
2 AURANGABAD BH0505009_041123APB_FTO_649445 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420

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