Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:31 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_130823APB_FTO_484694
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-05-009-005-03945200/2443
(IBRAHIMPUR) 		0505009000NRG24120820230344620 13/08/2023 Rina Kumari 0505009WL028313 Rina Kumari 00078 CNRB0003874 3420 3420 Processed 28/08/2023 4907933949 RINA KUMARI W O ARUN PASWAN CANARA BANK(508532)
SubTotal 3420 3420
2 AURANGABAD BH-05-009-005-03853200/1219
(IBRAHIMPUR) 		0505009000NRG24120820230344619 13/08/2023 MANJU DEVI 0505009WL028313 MANJU DEVI 00415 SBIN0000013 3420 3420 Processed 28/08/2023 4907933950 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 AURANGABAD BH-05-009-005-03933500/3012
(IBRAHIMPUR) 		0505009000NRG24130820230344799 13/08/2023 ASHOK YADAV 0505009WL028351 ASHOK YADAV 00415 SBIN0012601 3420 3420 Processed 28/08/2023 4907933948 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_130823APB_FTO_484694 Canara Bank CNRB0003874 BELA 3420
2 AURANGABAD BH0505009_130823APB_FTO_484694 State Bank of India SBIN0000013 AURANGABAD 3420
3 AURANGABAD BH0505009_130823APB_FTO_484694 State Bank of India SBIN0012601 OBRA 3420

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