Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:17 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010723FTO_343976
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-05-009-005-03852400/3760
(IBRAHIMPUR) 		0505009000NRG24300620230265761 01/07/2023 MOHAMMAD NESHAR AHMAD 0505009WL019983 MOHAMMAD NESHAR AHMAD 00078 CNRB0003135 3192 3192 Processed 30/08/2023 4962400164 MOHAMMAD NESHAR AHMAD ()
SubTotal 3192 3192
2 AURANGABAD BH-05-009-005-03852400/113
(IBRAHIMPUR) 		0505009000NRG24300620230265719 01/07/2023 Nitish Kumar 0505009WL019983 Nitish Kumar 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4962400161 Nitish Kumar ()
3 AURANGABAD BH-05-009-005-03852400/1278
(IBRAHIMPUR) 		0505009000NRG24300620230265726 01/07/2023 Rajudin Ansari 0505009WL019983 Rajudin Ansari 00078 CNRB0003874 3192 3192 Processed 30/08/2023 4962400163 Rajudin Ansari ()
4 AURANGABAD BH-05-009-005-03852400/1390
(IBRAHIMPUR) 		0505009000NRG24300620230265727 01/07/2023 MUKESH PASWAN 0505009WL019983 MUKESH PASWAN 00078 CNRB0003874 3192 3192 Processed 30/08/2023 4962400162 MUKESH PASWAN ()
SubTotal 9804 9804
5 AURANGABAD BH-05-009-005-03852400/4177
(IBRAHIMPUR) 		0505009000NRG24300620230265773 01/07/2023 MANJU KUMARI 0505009WL019983 MANJU KUMARI 00078 CNRB0006049 3192 3192 Processed 30/08/2023 4962400158 MANJU KUMARI ()
6 AURANGABAD BH-05-009-005-03852400/5654
(IBRAHIMPUR) 		0505009000NRG24300620230265782 01/07/2023 MADHURI DEVI 0505009WL019983 MADHURI DEVI 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4962400159 MADHURI DEVI ()
7 AURANGABAD BH-05-009-005-03852400/5657
(IBRAHIMPUR) 		0505009000NRG24300620230265785 01/07/2023 LATRAMANIYA DEVI 0505009WL019983 LATRAMANIYA DEVI 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4962400160 LATRAMANIYA DEVI ()
SubTotal 10032 10032
8 AURANGABAD BH-05-009-005-03852400/3726
(IBRAHIMPUR) 		0505009000NRG24300620230265754 01/07/2023 Dharmendra Kumar 0505009WL019983 Dharmendra Kumar 00354 PUNB0274200 3192 3192 Processed 30/08/2023 4962400157 Dharmendra Kumar ()
9 AURANGABAD BH-05-009-005-03852400/3789
(IBRAHIMPUR) 		0505009000NRG24300620230265771 01/07/2023 AMIT KUMAR 0505009WL019983 AMIT KUMAR 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4962400156 AMIT KUMAR ()
SubTotal 6612 6612
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010723FTO_343976 Canara Bank CNRB0003135 AURANGABAD 3192
2 AURANGABAD BH0505009_010723FTO_343976 Canara Bank CNRB0003874 BELA 9804
3 AURANGABAD BH0505009_010723FTO_343976 Canara Bank CNRB0006049 Chauriya 10032
4 AURANGABAD BH0505009_010723FTO_343976 Punjab National Bank PUNB0274200 PHESAR 6612

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