Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:46 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_080823FTO_473634
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-05-009-007-03844990/2008
(POKHRAHAN) 		0505009000NRG24070820230341891 08/08/2023 SARJU YADAV 0505009WL027329 SARJU YADAV 00176 IDIB000A144 2964 2964 Processed 19/09/2023 5732054180 SARJU YADAV ()
2 AURANGABAD BH-05-009-007-03844990/2008
(POKHRAHAN) 		0505009000NRG24070820230341892 08/08/2023 SARJU YADAV 0505009WL027329 SARJU YADAV 00176 IDIB000A144 1140 1140 Processed 19/09/2023 5732054179 SARJU YADAV ()
SubTotal 4104 4104
3 AURANGABAD BH-05-009-007-03848300/1520
(POKHRAHAN) 		0505009000NRG24070820230341895 08/08/2023 PURANJAY SINGH 0505009WL027329 PURANJAY SINGH 00354 PUNB0050200 2964 2964 Processed 19/09/2023 5732054177 PURANJAY SINGH ()
4 AURANGABAD BH-05-009-007-03848300/1520
(POKHRAHAN) 		0505009000NRG24070820230341897 08/08/2023 PURANJAY SINGH 0505009WL027329 PURANJAY SINGH 00354 PUNB0050200 1140 1140 Processed 19/09/2023 5732054178 PURANJAY SINGH ()
SubTotal 4104 4104
5 AURANGABAD BH-05-009-007-03848300/2075
(POKHRAHAN) 		0505009000NRG24070820230341901 08/08/2023 KRISHAN MOHAN MISAR 0505009WL027329 KRISHAN MOHAN MISAR 00354 PUNB0274200 1140 1140 Processed 19/09/2023 5732054175 KRISHAN MOHAN MISAR ()
6 AURANGABAD BH-05-009-007-03848300/2075
(POKHRAHAN) 		0505009000NRG24070820230341902 08/08/2023 KRISHAN MOHAN MISAR 0505009WL027329 KRISHAN MOHAN MISAR 00354 PUNB0274200 2964 2964 Processed 19/09/2023 5732054176 KRISHAN MOHAN MISAR ()
7 AURANGABAD BH-05-009-007-03848300/2637
(POKHRAHAN) 		0505009000NRG24070820230341907 08/08/2023 SUNITA DEVI 0505009WL027329 SUNITA DEVI 00354 PUNB0274200 2964 2964 Processed 19/09/2023 5732054181 SUNITA DEVI ()
8 AURANGABAD BH-05-009-007-03848300/2637
(POKHRAHAN) 		0505009000NRG24070820230341908 08/08/2023 SUNITA DEVI 0505009WL027329 SUNITA DEVI 00354 PUNB0274200 1140 1140 Processed 19/09/2023 5732054182 SUNITA DEVI ()
9 AURANGABAD BH-05-009-007-03848300/3313
(POKHRAHAN) 		0505009000NRG24070820230341917 08/08/2023 JAYPRAKASH KUMAR 0505009WL027329 JAYPRAKASH KUMAR 00354 PUNB0274200 2964 2964 Processed 19/09/2023 5732054174 JAYPRAKASH KUMAR ()
SubTotal 11172 11172
10 AURANGABAD BH-05-009-007-03848300/1524
(POKHRAHAN) 		0505009000NRG24070820230341899 08/08/2023 VIKASH KUMAR SINGH 0505009WL027329 VIKASH KUMAR SINGH 00415 SBIN0012601 2964 2964 Processed 19/09/2023 5732054173 MR VIKASH KUMAR SINH ()
SubTotal 2964 2964
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_080823FTO_473634 Indian Bank IDIB000A144 AURANGABAD(BIHAR) 4104
2 AURANGABAD BH0505009_080823FTO_473634 Punjab National Bank PUNB0050200 AURANGABAD 4104
3 AURANGABAD BH0505009_080823FTO_473634 Punjab National Bank PUNB0274200 PHESAR 11172
4 AURANGABAD BH0505009_080823FTO_473634 State Bank of India SBIN0012601 OBRA 2964

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