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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:11 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MURAUL
Fto No. : BH0515014_061223APB_FTO_711241
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 MURAUL BH-15-014-009-01338700/2496
(14/9 SHADIKPUR MURAUL) 		0515014000NRG24061220230469682 06/12/2023 INDRA DEVI 0515014WL030963 INDRA DEVI 00048 BKID0004668 1824 1824 Processed 01/02/2024 9909383247 INDRA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
2 MURAUL BH-15-014-009-01338700/1169
(14/9 SHADIKPUR MURAUL) 		0515014000NRG24061220230469679 06/12/2023 ROOPA KUMARI 0515014WL030961 ROOPA KUMARI 00089 CBIN0280022 1824 1824 Processed 01/02/2024 9909383245 Mrs. ROOPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 MURAUL BH-15-014-009-01338700/2490
(14/9 SHADIKPUR MURAUL) 		0515014000NRG24061220230469676 06/12/2023 ARBIND KUMAR THAKUR 0515014WL030958 ARBIND KUMAR THAKUR 00354 PUNB0135700 1824 1824 Processed 01/02/2024 9909383244 ARBIND KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 MURAUL BH-15-014-009-01338700/1109
(14/9 SHADIKPUR MURAUL) 		0515014000NRG24061220230469680 06/12/2023 KAVITA DEVI 0515014WL030962 KAVITA DEVI 00415 SBIN0016984 1824 1824 Processed 01/02/2024 9909383246 MRS KAVITADEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 MURAUL BH-15-014-009-01338700/1355
(14/9 SHADIKPUR MURAUL) 		0515014000NRG24061220230469677 06/12/2023 VIKASH KUMAR 0515014WL030959 VIKASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9909383243 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURAUL BH0515014_061223APB_FTO_711241 Bank of India BKID0004668 DHOLI BAZAR 1824
2 MURAUL BH0515014_061223APB_FTO_711241 Central Bank Of India CBIN0280022 DHOLI 1824
3 MURAUL BH0515014_061223APB_FTO_711241 Punjab National Bank PUNB0135700 KHABRA ROAD 1824
4 MURAUL BH0515014_061223APB_FTO_711241 State Bank of India SBIN0016984 SAKRA 1824
5 MURAUL BH0515014_061223APB_FTO_711241 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 1824

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