Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:31:09 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_010423FTO_3153
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-15-011-026-01309700/3805
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618117 01/04/2023 mithkesh devi 0515011WL051207 mithkesh devi 00045 BARB0DHARHA 2520 2520 Processed 04/05/2023 1205906265 mithkesh devi ()
SubTotal 2520 2520
2 AURAI BH-15-011-026-01309700/3962
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618143 01/04/2023 CHANDANI DEVI 0515011WL051207 CHANDANI DEVI 00048 BKID0004497 2520 2520 Processed 04/05/2023 1205906266 CHANDANI DEVI ()
SubTotal 2520 2520
3 AURAI BH-15-011-026-01309700/723
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618168 01/04/2023 SHUBH KALA KUMARI 0515011WL051207 SHUBH KALA KUMARI 00048 BKID0004680 2520 2520 Processed 04/05/2023 1205906267 SHUBH KALA KUMARI ()
SubTotal 2520 2520
4 AURAI BH-15-011-026-01309700/3760
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618112 01/04/2023 KAPAL RAY 0515011WL051207 KAPAL RAY 00089 CBIN0282428 2520 2520 Processed 04/05/2023 1205906268 KAPAL RAY ()
SubTotal 2520 2520
5 AURAI BH-15-011-026-01309700/3639
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618103 01/04/2023 SANJIT KUMAR 0515011WL051207 SANJIT KUMAR 00089 CBIN0282876 2520 2520 Processed 04/05/2023 1205906269 SANJIT KUMAR ()
SubTotal 2520 2520
6 AURAI BH-15-011-026-01310300/3637
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618172 01/04/2023 USHA DEVI 0515011WL051207 USHA DEVI 00354 PUNB0103220 2520 2520 Processed 04/05/2023 1205906275 USHA DEVI ()
SubTotal 2520 2520
7 AURAI BH-15-011-026-01309700/3329
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618094 01/04/2023 SUMITRA DEVI 0515011WL051207 SUMITRA DEVI 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906276 MRS SUMITRA DEVI ()
8 AURAI BH-15-011-026-01309700/3505
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618098 01/04/2023 SUNITA DEVI 0515011WL051207 SUNITA DEVI 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906279 MRS SUNITA DEVI ()
9 AURAI BH-15-011-026-01309700/3798
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618115 01/04/2023 chanda devi 0515011WL051207 chanda devi 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906280 MRS CHANDA KUMARI ()
10 AURAI BH-15-011-026-01309700/3802
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618116 01/04/2023 anjali kumari 0515011WL051207 anjali kumari 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906281 MRS ANJALI KUMARI ()
11 AURAI BH-15-011-026-01309700/3810
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618118 01/04/2023 umesh ray 0515011WL051207 umesh ray 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906277 MR UMESH RAI ()
12 AURAI BH-15-011-026-01309700/3819
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618119 01/04/2023 sanni kumar 0515011WL051207 sanni kumar 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906282 MR SANNI KUMAR ()
13 AURAI BH-15-011-026-01309700/3827
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618120 01/04/2023 MANISHA DEVI 0515011WL051207 MANISHA DEVI 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906287 MRS MANISHA DEVI ()
14 AURAI BH-15-011-026-01309700/3936
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618125 01/04/2023 Shila devi 0515011WL051207 Shila devi 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906278 MRS SHILA DEVI ()
15 AURAI BH-15-011-026-01309700/3941
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618129 01/04/2023 Jaykal Devi 0515011WL051207 Jaykal Devi 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906288 MRS JAYAKAL DEVI ()
16 AURAI BH-15-011-026-01309700/3946
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618133 01/04/2023 Sankunti Devi 0515011WL051207 Sankunti Devi 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906285 MRS SHAKUNTI DEVI ()
17 AURAI BH-15-011-026-01309700/3948
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618134 01/04/2023 Sulekha devi 0515011WL051207 Sulekha devi 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906283 MRS SULEKHA DEVI ()
18 AURAI BH-15-011-026-01309700/706
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618167 01/04/2023 ANITA DEVI 0515011WL051207 ANITA DEVI 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906286 MRS ANITA DEVI ()
19 AURAI BH-15-011-026-01309700/726
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618169 01/04/2023 SHAIL DEVI 0515011WL051207 SHAIL DEVI 00415 SBIN0004656 2520 2520 Processed 04/05/2023 1205906284 MRS SHAIL DEVI ()
SubTotal 32760 32760
20 AURAI BH-15-011-026-01309700/4117
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618163 01/04/2023 SANJU KUMARI 0515011WL051207 SANJU KUMARI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205906271 SANJU KUMARI ()
21 AURAI BH-15-011-026-01309700/729
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618170 01/04/2023 SANJU DEVI 0515011WL051207 SANJU DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1205906270 SANJU DEVI ()
SubTotal 5040 5040
22 AURAI BH-15-011-026-01309500/2348
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618084 01/04/2023 RINA DEVI 0515011WL051207 RINA DEVI 00666 IDFB0040101 2520 2520 Processed 04/05/2023 1205906273 RINA DEVI ()
23 AURAI BH-15-011-026-01309700/3764
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618114 01/04/2023 SANGITA DEVI 0515011WL051207 SANGITA DEVI 00666 IDFB0040101 2520 2520 Processed 04/05/2023 1205906272 SANGITA DEVI ()
SubTotal 5040 5040
24 AURAI BH-15-011-026-01309700/3745
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618107 01/04/2023 MANJITA DEVI 0515011WL051207 MANJITA DEVI 00666 IDFB0060284 2520 2520 Rejected 04/05/2023 1205906274 No Such Account
SubTotal 2520 2520
25 AURAI BH-15-011-026-01309700/3485
(11/26 SARHACHIYAN) 		0515011000NRG23310320230618096 01/04/2023 MACHHIYA DEVI 0515011WL051207 MACHHIYA DEVI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1205906264 MACHHIYA DEVI ()
SubTotal 2520 2520
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_010423FTO_3153 Bank of Baroda BARB0DHARHA DHARHARWA, BIHAR 2520
2 AURAI BH0515011_010423FTO_3153 Bank of India BKID0004497 RUNISAIDPUR 2520
3 AURAI BH0515011_010423FTO_3153 Bank of India BKID0004680 HATHAURI 2520
4 AURAI BH0515011_010423FTO_3153 Central Bank Of India CBIN0282428 GOBIND PITAUJHIA 2520
5 AURAI BH0515011_010423FTO_3153 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 2520
6 AURAI BH0515011_010423FTO_3153 Punjab National Bank PUNB0103220 Bedaul Asli 2520
7 AURAI BH0515011_010423FTO_3153 State Bank of India SBIN0004656 AURAI 32760
8 AURAI BH0515011_010423FTO_3153 Uttar Bihar Gramin Bank CBIN0R10001 Chahuta 2520
9 AURAI BH0515011_010423FTO_3153 Uttar Bihar Gramin Bank CBIN0R10001 PATORI 2520
10 AURAI BH0515011_010423FTO_3153 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 5040
11 AURAI BH0515011_010423FTO_3153 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 2520
12 AURAI BH0515011_010423FTO_3153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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