Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:58 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_161123FTO_668745
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-15-011-013-01308600/2410
(11/13 DIH JIWAR) 		0515011000NRG24161120230453408 16/11/2023 MD PARVEJ ALAM 0515011WL028756 MD PARVEJ ALAM 00045 BARB0DHARHA 1824 1824 Processed 01/01/2024 9010628657 MD PARVEJ ALAM ()
2 AURAI BH-15-011-013-01308900/2730
(11/13 DIH JIWAR) 		0515011000NRG24161120230453415 16/11/2023 ARJUN RAY 0515011WL028763 ARJUN RAY 00045 BARB0DHARHA 1824 1824 Processed 01/01/2024 9010628658 ARJUN RAY ()
3 AURAI BH-15-011-013-01308900/4826
(11/13 DIH JIWAR) 		0515011000NRG24161120230453410 16/11/2023 PRABHAT KUMAR 0515011WL028758 PRABHAT KUMAR 00045 BARB0DHARHA 1824 1824 Processed 01/01/2024 9010628659 PRABHAT KUMAR ()
SubTotal 5472 5472
4 AURAI BH-15-011-013-01308600/2409
(11/13 DIH JIWAR) 		0515011000NRG24161120230453409 16/11/2023 MD USMAN 0515011WL028757 MD USMAN 00415 SBIN0004656 1824 1824 Processed 01/01/2024 9010628660 MR MD USMAN ()
SubTotal 1824 1824
5 AURAI BH-15-011-013-01308900/2734
(11/13 DIH JIWAR) 		0515011000NRG24161120230453413 16/11/2023 MD HARUN 0515011WL028761 MD HARUN 00415 SBIN0006447 1824 1824 Processed 01/01/2024 9010628661 MR HARUN MD ()
SubTotal 1824 1824
6 AURAI BH-15-011-013-01308600/2733
(11/13 DIH JIWAR) 		0515011000NRG24161120230453412 16/11/2023 SUBHASH DAS 0515011WL028760 SUBHASH DAS 00415 SBIN0012563 1824 1824 Processed 01/01/2024 9010628662 MR SUBHASH DAS ()
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 AURAI BH0515011_161123FTO_668745 Bank of Baroda BARB0DHARHA DHARHARWA, BIHAR 5472
2 AURAI BH0515011_161123FTO_668745 State Bank of India SBIN0004656 AURAI 1824
3 AURAI BH0515011_161123FTO_668745 State Bank of India SBIN0006447 ARMY AHYAPUR 1824
4 AURAI BH0515011_161123FTO_668745 State Bank of India SBIN0012563 RUNNI SAIDPUR 1824

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