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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:27 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_231223APB_FTO_757660
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-05-009-009-06933456/3831
(MANJHAR) 		0505009000NRG24221220230412529 23/12/2023 MUNNI DEVI 0505009WL051895 MUNNI DEVI 00354 PUNB0274200 456 456 Processed 09/03/2024 1549601089 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
2 AURANGABAD BH-05-009-009-06933456/4699
(MANJHAR) 		0505009000NRG24231220230413832 23/12/2023 Durgawati Devi 0505009WL052181 Durgawati Devi 00354 PUNB0274200 456 456 Processed 09/03/2024 1549601090 MR DURGAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_231223APB_FTO_757660 Punjab National Bank PUNB0274200 PHESAR 912

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