Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:29 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_220423FTO_53413
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-15-011-004-01312400/1449
(11/4 AURAI) 		0515011000NRG24220420230009488 22/04/2023 md gulab rain 0515011WL000621 md gulab rain 00089 CBIN0284701 3648 3648 Processed 11/05/2023 1436395216 md gulab rain ()
SubTotal 3648 3648
2 AURAI BH-15-011-004-01312400/1405
(11/4 AURAI) 		0515011000NRG24220420230009500 22/04/2023 BARTANIYA DEVI 0515011WL000623 BARTANIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1436395215 BARTANIYA DEVIW/OVIJAY RAM ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_220423FTO_53413 Central Bank Of India CBIN0284701 AURAI 3648
2 AURAI BH0515011_220423FTO_53413 Uttar Bihar Gramin Bank CBIN0R10001 Rajkhand 3648

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