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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:05 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_300523APB_FTO_201488
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-05-009-004-03852600/1796
(KURMHA) 		0505009000NRG24300520230112981 30/05/2023 SANGITA DEVI 0505009WL012527 SANGITA DEVI 00045 BARB0MALHAR 3420 3420 Processed 01/06/2023 2018092337 Sangita Devi BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-004-03852600/380
(KURMHA) 		0505009000NRG24300520230112977 30/05/2023 PRATIMA DEVI 0505009WL012523 PRATIMA DEVI 00045 BARB0MALHAR 3420 3420 Processed 01/06/2023 2018092336 PARTIMA DEVI CANARA BANK(508532)
SubTotal 6840 6840
3 AURANGABAD BH-05-009-004-03857580/3341
(KURMHA) 		0505009000NRG24300520230112979 30/05/2023 SHUSHILA DEVI 0505009WL012525 SHUSHILA DEVI 00354 PUNB0050200 3420 3420 Processed 01/06/2023 2018092335 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 AURANGABAD BH-05-009-004-03846110/3185
(KURMHA) 		0505009000NRG24300520230112982 30/05/2023 AMRITA DEVI 0505009WL012528 AMRITA DEVI 00415 SBIN0012601 3420 3420 Processed 01/06/2023 2018092338 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 AURANGABAD BH-05-009-004-03846900/3171
(KURMHA) 		0505009000NRG24300520230112980 30/05/2023 GAYATRI DEVI 0505009WL012526 GAYATRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2018092339 GAYTRI DEVI W/O SAILENDRA MEHTA MADYA BIHAR GRAMIN BANK(607136)
6 AURANGABAD BH-05-009-004-03846900/3654
(KURMHA) 		0505009000NRG24300520230112978 30/05/2023 MD ABUL HASSAN 0505009WL012524 MD ABUL HASSAN 00696 PUNB0MBGB06 3420 3420 Processed 01/06/2023 2018092340 Mrs. MD ABUL HASSAN INDIAN BANK(607105)
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_300523APB_FTO_201488 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 6840
2 AURANGABAD BH0505009_300523APB_FTO_201488 Punjab National Bank PUNB0050200 AURANGABAD 3420
3 AURANGABAD BH0505009_300523APB_FTO_201488 State Bank of India SBIN0012601 OBRA 3420
4 AURANGABAD BH0505009_300523APB_FTO_201488 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 3420
5 AURANGABAD BH0505009_300523APB_FTO_201488 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAISUIA 3420

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