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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_060923APB_FTO_524991
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-05-009-013-03855300/442
(ORA) 		0505009000NRG24060920230355527 06/09/2023 MAHESHI RAM 0505009WL032979 MAHESHI RAM 00176 IDIB000A144 228 228 Processed 19/09/2023 5742996409 MR MAHESHI RAM STATE BANK OF INDIA(508548)
SubTotal 228 228
2 AURANGABAD BH-05-009-013-03855000/4518
(ORA) 		0505009000NRG24060920230355528 06/09/2023 PRABHA DEVI 0505009WL032980 PRABHA DEVI 00354 PUNB0608300 1140 1140 Processed 19/09/2023 5742996405 PRABHA DEVI W.O ABHAY VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1140 1140
3 AURANGABAD BH-05-009-013-03855000/4541
(ORA) 		0505009000NRG24060920230355529 06/09/2023 ANITA DEVI 0505009WL032981 ANITA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 19/09/2023 5742996406 ANITA DEVI W/O ASHUTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
4 AURANGABAD BH-05-009-013-03855300/3519
(ORA) 		0505009000NRG24060920230355530 06/09/2023 MANJU DEVI 0505009WL032982 MANJU DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5742996408 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
5 AURANGABAD BH-05-009-013-03855300/3936
(ORA) 		0505009000NRG24060920230355526 06/09/2023 CHANCHALA KUMARI 0505009WL032979 CHANCHALA KUMARI 00696 PUNB0MBGB06 456 456 Processed 19/09/2023 5742996407 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_060923APB_FTO_524991 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 228
2 AURANGABAD BH0505009_060923APB_FTO_524991 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 1140
3 AURANGABAD BH0505009_060923APB_FTO_524991 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 456
4 AURANGABAD BH0505009_060923APB_FTO_524991 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORA (DBGB) 2052

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