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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:23 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_020723FTO_347015
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-05-009-006-03852000/2351
(PHESAR) 		0505009000NRG24300620230253379 02/07/2023 MD SARAFRAJ AHMAD 0505009WL019376 MD SARAFRAJ AHMAD 00354 PUNB0274200 2280 2280 Processed 30/08/2023 4962400246 MD SARAFRAJ AHMAD ()
2 AURANGABAD BH-05-009-006-03852000/8306
(PHESAR) 		0505009000NRG24300620230253390 02/07/2023 ROOMI PRAWEEN 0505009WL019376 ROOMI PRAWEEN 00354 PUNB0274200 2508 2508 Processed 30/08/2023 4962400245 ROOMI PRAWEEN ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_020723FTO_347015 Punjab National Bank PUNB0274200 PHESAR 4788

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