Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:18:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_250523FTO_182100
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-05-009-007-03848071/658
(POKHRAHAN) 		0505009000NRG24250520230096838 25/05/2023 PRADEEP THAKUR 0505009WL011368 PRADEEP THAKUR 00176 IDIB000B640 3420 3420 Processed 30/05/2023 1944059778 PRADEEP THAKUR ()
SubTotal 3420 3420
2 AURANGABAD BH-05-009-007-03844800/240
(POKHRAHAN) 		0505009000NRG24250520230096816 25/05/2023 MUNGESHWAR YADAV 0505009WL011368 MUNGESHWAR YADAV 00354 PUNB0274200 3420 3420 Processed 30/05/2023 1944059775 MUNGESHWAR YADAV ()
3 AURANGABAD BH-05-009-007-03848071/670
(POKHRAHAN) 		0505009000NRG24250520230096839 25/05/2023 SHARMESH SAW 0505009WL011368 SHARMESH SAW 00354 PUNB0274200 3420 3420 Processed 30/05/2023 1944059782 SHARMESH SAW ()
4 AURANGABAD BH-05-009-007-03848300/555
(POKHRAHAN) 		0505009000NRG24250520230096854 25/05/2023 KRISHANA RAM 0505009WL011368 KRISHANA RAM 00354 PUNB0274200 3192 3192 Processed 30/05/2023 1944059777 KRISHANA RAM ()
SubTotal 10032 10032
5 AURANGABAD BH-05-009-007-03844800/2119
(POKHRAHAN) 		0505009000NRG24250520230096812 25/05/2023 MAHESH KUMAR 0505009WL011368 MAHESH KUMAR 00415 SBIN0012601 3420 3420 Processed 30/05/2023 1944059780 MR MAHESH KUMAR ()
6 AURANGABAD BH-05-009-007-03844800/231
(POKHRAHAN) 		0505009000NRG24250520230096813 25/05/2023 VIJAY YADAV 0505009WL011368 VIJAY YADAV 00415 SBIN0012601 3420 3420 Processed 30/05/2023 1944059779 MR VIJAY YADAV ()
7 AURANGABAD BH-05-009-007-03844800/238
(POKHRAHAN) 		0505009000NRG24250520230096815 25/05/2023 KRISHNA YADAV 0505009WL011368 KRISHNA YADAV 00415 SBIN0012601 3420 3420 Processed 30/05/2023 1944059776 MR KRISHNA YADAV ()
SubTotal 10260 10260
8 AURANGABAD BH-05-009-007-03844800/5974
(POKHRAHAN) 		0505009000NRG24250520230096825 25/05/2023 PREMA DEVI 0505009WL011368 PREMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1944059781 PREMA DEVI ()
SubTotal 3420 3420
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_250523FTO_182100 Indian Bank IDIB000B640 BARAHI 3420
2 AURANGABAD BH0505009_250523FTO_182100 Punjab National Bank PUNB0274200 PHESAR 10032
3 AURANGABAD BH0505009_250523FTO_182100 State Bank of India SBIN0012601 OBRA 10260
4 AURANGABAD BH0505009_250523FTO_182100 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 3420

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