Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:08 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_031223APB_FTO_706094
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-05-009-008-03851200/807
(PARASDIH) 		0505009000NRG24021220230398344 03/12/2023 BIRENDRA KUMAR 0505009WL048214 BIRENDRA KUMAR 00354 PUNB0274200 912 912 Processed 14/12/2023 8616751582 BIRENDRA KUMAR SO NA BANK OF BARODA(606985)
SubTotal 912 912
2 AURANGABAD BH-05-009-008-03851200/3759
(PARASDIH) 		0505009000NRG24021220230398347 03/12/2023 BASUDEV RAM 0505009WL048217 BASUDEV RAM 00696 PUNB0MBGB06 1368 1368 Processed 14/12/2023 8616751581 BASUDEVRAMSOVISHNUDAYALR THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_031223APB_FTO_706094 Punjab National Bank PUNB0274200 PHESAR 912
2 AURANGABAD BH0505009_031223APB_FTO_706094 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 1368

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