Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:51 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_070523APB_FTO_116561
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-05-009-010-03857900/484
(NAUGARH) 		0505009000NRG24060520230032679 07/05/2023 BRAHMDEV CHAUHAN 0505009WL005938 BRAHMDEV CHAUHAN 00415 SBIN0009220 1824 1824 Processed 12/05/2023 1484437931 BARAHAMDEV CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 AURANGABAD BH-05-009-010-03857900/455
(NAUGARH) 		0505009000NRG24060520230032677 07/05/2023 RAMESHWAR BHUIYAN 0505009WL005938 RAMESHWAR BHUIYAN 00415 SBIN0012576 1824 1824 Processed 12/05/2023 1484437932 MR RAMESHWAR BHUIYAN STATE BANK OF INDIA(508548)
3 AURANGABAD BH-05-009-010-03857900/468
(NAUGARH) 		0505009000NRG24060520230032678 07/05/2023 RAMASHISH RAJAK 0505009WL005938 RAMASHISH RAJAK 00415 SBIN0012576 1824 1824 Processed 12/05/2023 1484437930 MR RAMASHISH RAJAK STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_070523APB_FTO_116561 State Bank of India SBIN0009220 RAJOI 1824
2 AURANGABAD BH0505009_070523APB_FTO_116561 State Bank of India SBIN0012576 AURANGABAD BAZAR 3648

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