Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:13 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_260623FTO_318879
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-05-009-005-03933400/3396
(IBRAHIMPUR) 		0505009000NRG24260620230229026 26/06/2023 RAJAN KUMAR 0505009WL018275 RAJAN KUMAR 00078 CNRB0003874 3420 3420 Processed 03/07/2023 2981766264 RAJAN KUMAR ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-005-03857171/1872
(IBRAHIMPUR) 		0505009000NRG24260620230228998 26/06/2023 DHANANJAY PASWAN 0505009WL018275 DHANANJAY PASWAN 00078 CNRB0006049 3420 3420 Processed 03/07/2023 2981766265 DHANANJAY PASWAN ()
SubTotal 3420 3420
3 AURANGABAD BH-05-009-005-03857171/1896
(IBRAHIMPUR) 		0505009000NRG24260620230228999 26/06/2023 MUNNI DEVI 0505009WL018275 MUNNI DEVI 00354 PUNB0274200 3420 3420 Processed 03/07/2023 2981766266 MUNNI DEVI ()
SubTotal 3420 3420
4 AURANGABAD BH-05-009-005-03933400/3143
(IBRAHIMPUR) 		0505009000NRG24260620230229017 26/06/2023 Meena Devi 0505009WL018275 Meena Devi 00354 PUNB0608300 3420 3420 Processed 03/07/2023 2981766268 Meena Devi ()
SubTotal 3420 3420
5 AURANGABAD BH-05-009-005-03933400/3393
(IBRAHIMPUR) 		0505009000NRG24260620230229023 26/06/2023 KUSHAMI DEVI 0505009WL018275 KUSHAMI DEVI 00415 SBIN0009220 3420 3420 Processed 03/07/2023 2981766267 MS KUSHAMI DEVI ()
6 AURANGABAD BH-05-009-005-03933400/3794
(IBRAHIMPUR) 		0505009000NRG24260620230229032 26/06/2023 PRAKASH KUMAR 0505009WL018275 PRAKASH KUMAR 00415 SBIN0009220 3420 3420 Processed 03/07/2023 2981766269 MR PRAKASH KUMAR ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_260623FTO_318879 Canara Bank CNRB0003874 BELA 3420
2 AURANGABAD BH0505009_260623FTO_318879 Canara Bank CNRB0006049 Chauriya 3420
3 AURANGABAD BH0505009_260623FTO_318879 Punjab National Bank PUNB0274200 PHESAR 3420
4 AURANGABAD BH0505009_260623FTO_318879 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 3420
5 AURANGABAD BH0505009_260623FTO_318879 State Bank of India SBIN0009220 RAJOI 6840

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