Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:19:02 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_250523FTO_184151
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-15-011-003-01310100/176
(11/3 ATRAR) 		0515011000NRG24250520230116106 25/05/2023 MAHENDER MANDAL 0515011WL005225 MAHENDER MANDAL 00089 CBIN0282876 3648 3648 Processed 30/05/2023 1944057068 MAHENDER MANDAL ()
2 AURAI BH-15-011-003-01310100/2520
(11/3 ATRAR) 		0515011000NRG24250520230116112 25/05/2023 RENU DEVI 0515011WL005225 RENU DEVI 00089 CBIN0282876 3648 3648 Processed 30/05/2023 1944057069 RENU DEVI ()
SubTotal 7296 7296
3 AURAI BH-15-011-003-01310100/3435
(11/3 ATRAR) 		0515011000NRG24250520230116116 25/05/2023 SARITA KUMARI 0515011WL005225 SARITA KUMARI 00538 CBIN0R10001 3648 3648 Processed 30/05/2023 1944057070 Sarita Kumari ()
SubTotal 3648 3648
4 AURAI BH-15-011-003-01310100/3489
(11/3 ATRAR) 		0515011000NRG24250520230116118 25/05/2023 ram somari devi 0515011WL005225 ram somari devi 00703 AIRP0000001 3648 3648 Processed 30/05/2023 1944057067 ram somari devi ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_250523FTO_184151 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 7296
2 AURAI BH0515011_250523FTO_184151 Uttar Bihar Gramin Bank CBIN0R10001 Chautarwa 3648
3 AURAI BH0515011_250523FTO_184151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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