Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:27:18 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_010723FTO_344232
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-15-011-002-01308100/3111
(11/2 AMNAUR) 		0515011000NRG24010720230335287 01/07/2023 JAYKUMAR SAH 0515011WL012532 JAYKUMAR SAH 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404918 JAYKUMAR SAH ()
2 AURAI BH-15-011-002-01311000/2464
(11/2 AMNAUR) 		0515011000NRG24010720230335291 01/07/2023 SUSHIL DAS 0515011WL012532 SUSHIL DAS 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404912 SUSHIL DAS ()
3 AURAI BH-15-011-002-01311000/2473
(11/2 AMNAUR) 		0515011000NRG24010720230335292 01/07/2023 CHOTAN MANJHI 0515011WL012532 CHOTAN MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404916 CHOTAN MANJHI ()
4 AURAI BH-15-011-002-01311000/2968
(11/2 AMNAUR) 		0515011000NRG24010720230335297 01/07/2023 HIRA MANJHI 0515011WL012532 HIRA MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404921 HIRA MANJHI ()
5 AURAI BH-15-011-002-01311000/2969
(11/2 AMNAUR) 		0515011000NRG24010720230335299 01/07/2023 SAGINA MANJHI 0515011WL012532 SAGINA MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404920 SAGINA MANJHI ()
6 AURAI BH-15-011-002-01311000/2970
(11/2 AMNAUR) 		0515011000NRG24010720230335301 01/07/2023 BHONU MANJHI 0515011WL012532 BHONU MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404922 BHONU MANJHI ()
7 AURAI BH-15-011-002-01311000/3194
(11/2 AMNAUR) 		0515011000NRG24010720230335312 01/07/2023 MAHESH MANJHI 0515011WL012532 MAHESH MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404919 MAHESH MANJHI ()
8 AURAI BH-15-011-002-01311000/3200
(11/2 AMNAUR) 		0515011000NRG24010720230335313 01/07/2023 JAGDISH DAS 0515011WL012532 JAGDISH DAS 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404917 JAGDISH DAS ()
9 AURAI BH-15-011-002-01311000/3668
(11/2 AMNAUR) 		0515011000NRG24010720230335316 01/07/2023 CHANDA KUMARI 0515011WL012532 CHANDA KUMARI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404928 CHANDA KUMARI ()
10 AURAI BH-15-011-002-01311000/3678
(11/2 AMNAUR) 		0515011000NRG24010720230335327 01/07/2023 KAVITA KUMARI 0515011WL012532 KAVITA KUMARI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404927 KAVITA KUMARI ()
11 AURAI BH-15-011-002-01311000/3680
(11/2 AMNAUR) 		0515011000NRG24010720230335330 01/07/2023 RANI DEVI 0515011WL012532 RANI DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404923 RANI DEVI ()
12 AURAI BH-15-011-002-01311000/3681
(11/2 AMNAUR) 		0515011000NRG24010720230335332 01/07/2023 MURTI DEVI 0515011WL012532 MURTI DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404925 MURTI DEVI ()
13 AURAI BH-15-011-002-01311000/3681
(11/2 AMNAUR) 		0515011000NRG24010720230335333 01/07/2023 RAJNISH MANJHI 0515011WL012532 RAJNISH MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4962404926 RAJNISH MANJHI ()
14 AURAI BH-15-011-002-01311000/71
(11/2 AMNAUR) 		0515011000NRG24010720230335336 01/07/2023 MUNCHAN MANJHI 0515011WL012532 MUNCHAN MANJHI 00048 BKID0004680 1824 1824 Processed 30/08/2023 4962404924 MUNCHAN MANJHI ()
SubTotal 28500 28500
15 AURAI BH-15-011-002-01311000/3075
(11/2 AMNAUR) 		0515011000NRG24010720230335304 01/07/2023 DEVLAKSHMI DEVI 0515011WL012532 DEVLAKSHMI DEVI 00089 CBIN0280015 2052 2052 Processed 30/08/2023 4962404929 DEVLAKSHMI DEVI ()
SubTotal 2052 2052
16 AURAI BH-15-011-002-01311000/3679
(11/2 AMNAUR) 		0515011000NRG24010720230335328 01/07/2023 PUNAM DEVI 0515011WL012532 PUNAM DEVI 00089 CBIN0282876 2052 2052 Processed 30/08/2023 4962404930 PUNAM DEVI ()
17 AURAI BH-15-011-002-01311000/3679
(11/2 AMNAUR) 		0515011000NRG24010720230335329 01/07/2023 SHOBHIT MANJHI 0515011WL012532 SHOBHIT MANJHI 00089 CBIN0282876 2052 2052 Processed 30/08/2023 4962404931 SHOBHIT MANJHI ()
SubTotal 4104 4104
18 AURAI BH-15-011-002-01311000/68
(11/2 AMNAUR) 		0515011000NRG24010720230335334 01/07/2023 TAPESHWAR MANJHI 0515011WL012532 TAPESHWAR MANJHI 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4962404932 MR TAPESHVAR MANJHI ()
SubTotal 2052 2052
19 AURAI BH-15-011-002-01311000/3667
(11/2 AMNAUR) 		0515011000NRG24010720230335315 01/07/2023 NARAYAN MANJHI 0515011WL012532 NARAYAN MANJHI 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4962404913 NARAYAN MANJHI ()
20 AURAI BH-15-011-002-01311000/3676
(11/2 AMNAUR) 		0515011000NRG24010720230335325 01/07/2023 RINA DEVI 0515011WL012532 RINA DEVI 00703 AIRP0000001 2052 2052 Processed 30/08/2023 4962404914 RINA DEVI ()
21 AURAI BH-15-011-002-01311000/83
(11/2 AMNAUR) 		0515011000NRG24010720230335339 01/07/2023 RUNNA DEVI 0515011WL012532 RUNNA DEVI 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4962404915 RUNNA DEVI ()
SubTotal 5928 5928
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_010723FTO_344232 Bank of India BKID0004680 HATHAURI 28500
2 AURAI BH0515011_010723FTO_344232 Central Bank Of India CBIN0280015 MUZAFFARPUR 2052
3 AURAI BH0515011_010723FTO_344232 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 4104
4 AURAI BH0515011_010723FTO_344232 State Bank of India SBIN0014281 BOCHAHA 2052
5 AURAI BH0515011_010723FTO_344232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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