Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:03:58 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MURAUL
Fto No. : BH0515014_250923FTO_565835
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-15-014-002-01339900/1409
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24250920230439140 25/09/2023 Shanti Devi 0515014WL022512 Shanti Devi 00048 BKID0004668 1824 1824 Processed 03/10/2023 6034214268 Shanti Devi ()
2 MURAUL BH-15-014-004-01340100/1793
(14/4 HARSINGHPUR LAUTAN) 		0515014000NRG24250920230439144 25/09/2023 PAWAN KUMAR SINGH 0515014WL022516 PAWAN KUMAR SINGH 00048 BKID0004668 1824 1824 Processed 03/10/2023 6034214266 PAWAN KUMAR SINGH ()
SubTotal 3648 3648
3 MURAUL BH-15-014-007-01338800/2122
(14/7 MIRAPUR) 		0515014000NRG24250920230439173 25/09/2023 NIRANJAN KUMAR 0515014WL022536 NIRANJAN KUMAR 00089 CBIN0280022 1824 1824 Processed 03/10/2023 6034214263 NIRANJAN KUMAR ()
SubTotal 1824 1824
4 MURAUL BH-15-014-007-01338800/2121
(14/7 MIRAPUR) 		0515014000NRG24250920230439172 25/09/2023 KHUSHABOO KUMARI 0515014WL022535 KHUSHABOO KUMARI 00354 PUNB0973900 1824 1824 Processed 03/10/2023 6034214265 KHUSHABOO KUMARI ()
SubTotal 1824 1824
5 MURAUL BH-15-014-002-01339400/1780
(14/2 BISHUNPUR BAKHRI) 		0515014000NRG24250920230439138 25/09/2023 MANJU DEVI 0515014WL022510 MANJU DEVI 00415 SBIN0018040 1824 1824 Processed 03/10/2023 6034214267 MRS MANJOO DEVI ()
SubTotal 1824 1824
6 MURAUL BH-15-014-006-01337420/2236
(14/6 MAHMAMDPUR BADAL) 		0515014000NRG24250920230439159 25/09/2023 MUKESH KUMAR SINGH 0515014WL022526 MUKESH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6034214264 MUKESH KUMAR SINGH ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURAUL BH0515014_250923FTO_565835 Bank of India BKID0004668 DHOLI BAZAR 3648
2 MURAUL BH0515014_250923FTO_565835 Central Bank Of India CBIN0280022 DHOLI 1824
3 MURAUL BH0515014_250923FTO_565835 Punjab National Bank PUNB0973900 Sadikpur Maraul 1824
4 MURAUL BH0515014_250923FTO_565835 State Bank of India SBIN0018040 PUSA FARM 1824
5 MURAUL BH0515014_250923FTO_565835 Uttar Bihar Gramin Bank CBIN0R10001 pilkhi 1824

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