Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:23 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010423APB_FTO_2221
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-05-009-008-03849400/1214
(PARASDIH) 		0505009000NRG23310320230776260 01/04/2023 GOVIND KUMAR SINGH 0505009WL233795 GOVIND KUMAR SINGH 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1206520605 Govind Kumar Singh BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-008-03849410/3306
(PARASDIH) 		0505009000NRG23310320230776263 01/04/2023 MADAN KUMAR SINGH 0505009WL233795 MADAN KUMAR SINGH 00354 PUNB0274200 1680 1680 Processed 04/05/2023 1206520607 MADAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
3 AURANGABAD BH-05-009-008-03849410/5237
(PARASDIH) 		0505009000NRG23310320230776264 01/04/2023 ANUP KUMAR 0505009WL233795 ANUP KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1206520606 ANUP KUMAR S/O MADAN SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010423APB_FTO_2221 Punjab National Bank PUNB0274200 PHESAR 3360
2 AURANGABAD BH0505009_010423APB_FTO_2221 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAGHOI BAZAR 1680

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