Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:17 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_010723FTO_344441
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-15-011-002-01311300/388
(11/2 AMNAUR) 		0515011000NRG24300620230326428 01/07/2023 DEEPAK SAH 0515011WL012261 DEEPAK SAH 00048 BKID0004680 3420 3420 Processed 30/08/2023 4962404132 DEEPAK SAH ()
SubTotal 3420 3420
2 AURAI BH-15-011-002-01311000/631
(11/2 AMNAUR) 		0515011000NRG24300620230326368 01/07/2023 PRASAD SAH 0515011WL012261 PRASAD SAH 00089 CBIN0282876 3648 3648 Rejected 30/08/2023 4962404131 Account closed
3 AURAI BH-15-011-002-01311300/3361
(11/2 AMNAUR) 		0515011000NRG24300620230326404 01/07/2023 ISHWARI DEVI 0515011WL012261 ISHWARI DEVI 00089 CBIN0282876 3648 3648 Processed 30/08/2023 4962404129 ISHWARI DEVI ()
4 AURAI BH-15-011-002-01311300/3370
(11/2 AMNAUR) 		0515011000NRG24300620230326410 01/07/2023 POONAM DEVI 0515011WL012261 POONAM DEVI 00089 CBIN0282876 3648 3648 Processed 30/08/2023 4962404127 POONAM DEVI ()
5 AURAI BH-15-011-002-01311300/3699
(11/2 AMNAUR) 		0515011000NRG24300620230326413 01/07/2023 SHIVANI KUMARI 0515011WL012261 SHIVANI KUMARI 00089 CBIN0282876 3648 3648 Processed 30/08/2023 4962404126 SHIVANI KUMARI ()
6 AURAI BH-15-011-002-01311300/3713
(11/2 AMNAUR) 		0515011000NRG24300620230326423 01/07/2023 OM PRAKASH KUMAR 0515011WL012261 OM PRAKASH KUMAR 00089 CBIN0282876 3648 3648 Processed 30/08/2023 4962404128 OM PRAKASH KUMAR ()
SubTotal 18240 18240
7 AURAI BH-15-011-002-01311300/3723
(11/2 AMNAUR) 		0515011000NRG24300620230326427 01/07/2023 ASHA CHAUDHRY 0515011WL012261 ASHA CHAUDHRY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962404130 ASHA CHAUDHARY ()
SubTotal 3420 3420
Total 25080 25080

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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_344441 Bank of India BKID0004680 HATHAURI 3420
2 AURAI BH0515011_010723FTO_344441 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 18240
3 AURAI BH0515011_010723FTO_344441 Uttar Bihar Gramin Bank CBIN0R10001 Chahuta 3420

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