Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:59 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_260623FTO_317338
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 AURAI BH-15-011-008-01307100/3511
(11/8 BHADAI)
0515011000NRG24250620230291495 26/06/2023 ABHISHEK KUMAR 0515011WL011010 ABHISHEK KUMAR 00354 PUNB0103220 3648 3648 Rejected 04/07/2023 No Such Account
2 AURAI BH-15-011-008-01307100/3516
(11/8 BHADAI)
0515011000NRG24250620230291501 26/06/2023 RANJU DEVI 0515011WL011010 RANJU DEVI 00354 PUNB0103220 3648 3648 Rejected 04/07/2023 No Such Account
3 AURAI BH-15-011-008-01307100/3517
(11/8 BHADAI)
0515011000NRG24250620230291503 26/06/2023 DINESH RAM 0515011WL011010 DINESH RAM 00354 PUNB0103220 3648 3648 Processed 03/07/2023 2985757132 DINESH RAM ()
4 AURAI BH-15-011-008-01307100/3527
(11/8 BHADAI)
0515011000NRG24250620230291513 26/06/2023 ASHOK MALLIK 0515011WL011010 ASHOK MALLIK 00354 PUNB0103220 3648 3648 Processed 03/07/2023 2985757135 ASHOK MALLIK ()
SubTotal 14592 14592
5 AURAI BH-15-011-008-01307100/1721
(11/8 BHADAI)
0515011000NRG24250620230291474 26/06/2023 Yasmin Khatoon 0515011WL011010 Yasmin Khatoon 00538 CBIN0R10001 3648 3648 Processed 03/07/2023 2985757136 YASMIN KHATOON ()
6 AURAI BH-15-011-008-01307100/3459
(11/8 BHADAI)
0515011000NRG24250620230291482 26/06/2023 JAYKISHUN MANJHI 0515011WL011010 JAYKISHUN MANJHI 00538 CBIN0R10001 3648 3648 Processed 03/07/2023 2985757131 JAYKISHUN MANJHI ()
SubTotal 7296 7296
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_260623FTO_317338 Punjab National Bank PUNB0103220 Bedaul Asli 14592
2 AURAI BH0515011_260623FTO_317338 Uttar Bihar Gramin Bank CBIN0R10001 Pitaujhiya 7296

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