Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:36 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_291023FTO_635433
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-05-009-014-03858970/4467
(KHAIRAMIRZA) 		0505009000NRG24291020230380704 29/10/2023 JAHENEARA KHATOON 0505009WL042337 JAHENEARA KHATOON 00354 PUNB0315300 2508 2508 Processed 04/11/2023 7017874720 JAHENEARA KHATOON ()
SubTotal 2508 2508
2 AURANGABAD BH-05-009-014-03858970/4365
(KHAIRAMIRZA) 		0505009000NRG24291020230380702 29/10/2023 ESHAST BANO 0505009WL042337 ESHAST BANO 00354 PUNB0608300 2280 2280 Processed 04/11/2023 7017874721 ESHAST BANO ()
3 AURANGABAD BH-05-009-014-03858970/4466
(KHAIRAMIRZA) 		0505009000NRG24291020230380703 29/10/2023 TABSUM PRAWEEN 0505009WL042337 TABSUM PRAWEEN 00354 PUNB0608300 2508 2508 Processed 04/11/2023 7017874719 TABSUM PRAWEEN ()
SubTotal 4788 4788
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_291023FTO_635433 Punjab National Bank PUNB0315300 SHEOGANJ 2508
2 AURANGABAD BH0505009_291023FTO_635433 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 4788

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