Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:16:12 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_140423FTO_37514
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-15-011-006-01306400/1801
(11/6 VISHUNPUR-UMAPAT BASANT) 		0515011000NRG23130420230653060 14/04/2023 AFASANA KHATOON 0515011WL0052606 AFASANA KHATOON 00354 PUNB0103220 1890 1890 Processed 11/05/2023 1436438052 AFASANA KHATOON ()
2 AURAI BH-15-011-006-01306400/1801
(11/6 VISHUNPUR-UMAPAT BASANT) 		0515011000NRG23130420230653061 14/04/2023 AFASANA KHATOON 0515011WL0052606 AFASANA KHATOON 00354 PUNB0103220 3150 3150 Processed 11/05/2023 1436438053 AFASANA KHATOON ()
3 AURAI BH-15-011-006-01306600/268
(11/6 VISHUNPUR-UMAPAT BASANT) 		0515011000NRG23130420230653058 14/04/2023 BINA DEVI 0515011WL0052605 BINA DEVI 00354 PUNB0103220 1680 1680 Processed 11/05/2023 1436438051 BINA DEVI ()
SubTotal 6720 6720
4 AURAI BH-15-011-006-01306600/2681
(11/6 VISHUNPUR-UMAPAT BASANT) 		0515011000NRG23130420230653051 14/04/2023 GULAM DEVI 0515011WL0052602 GULAM DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1436438049 GULAM DEVI WO CHANDESHWAR PASWAN ()
5 AURAI BH-15-011-006-01306600/2681
(11/6 VISHUNPUR-UMAPAT BASANT) 		0515011000NRG23130420230653052 14/04/2023 GULAM DEVI 0515011WL0052602 GULAM DEVI 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1436438050 GULAM DEVI WO CHANDESHWAR PASWAN ()
6 AURAI BH-15-011-006-01306600/3825
(11/6 VISHUNPUR-UMAPAT BASANT) 		0515011000NRG23130420230653053 14/04/2023 RESHAMI DEVI 0515011WL0052602 RESHAMI DEVI 00538 CBIN0R10001 2520 2520 Processed 11/05/2023 1436438048 RESHMI DEVI WO SUBERA SAHNI ()
SubTotal 7140 7140
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_140423FTO_37514 Punjab National Bank PUNB0103220 Bedaul Asli 6720
2 AURAI BH0515011_140423FTO_37514 Uttar Bihar Gramin Bank CBIN0R10001 Pitaujhiya 7140

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