Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:26:05 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_040723APB_FTO_358884
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-15-011-026-01309700/4234
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353421 04/07/2023 SHEELA DEVI 0515011WL013285 SHEELA DEVI 00045 BARB0ZEROMI 1368 1368 Processed 30/08/2023 4962929845 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 AURAI BH-15-011-026-01309700/3638
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353413 04/07/2023 AMARJEET KUMAR 0515011WL013285 AMARJEET KUMAR 00048 BKID0004650 1368 1368 Processed 30/08/2023 4962929839 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 AURAI BH-15-011-026-01309600/4233
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353397 04/07/2023 NITU KUMARI 0515011WL013285 NITU KUMARI 00048 BKID0004664 1368 1368 Processed 30/08/2023 4962929840 NITU KUMARI BANK OF INDIA(508505)
4 AURAI BH-15-011-026-01309600/4236
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353398 04/07/2023 MINTU DEVI 0515011WL013285 MINTU DEVI 00048 BKID0004664 1368 1368 Processed 30/08/2023 4962929841 Mintu Kumari BANK OF BARODA(606985)
5 AURAI BH-15-011-026-01309600/4238
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353399 04/07/2023 BIPIN KUMAR 0515011WL013285 BIPIN KUMAR 00048 BKID0004664 1368 1368 Processed 30/08/2023 4962929842 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 AURAI BH-15-011-026-01309600/4208
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353391 04/07/2023 kusma devi 0515011WL013285 kusma devi 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929843 Kusma Devi IDFC BANK LIMITED(608117)
7 AURAI BH-15-011-026-01309600/4219
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353395 04/07/2023 SHUSHILA DEVI 0515011WL013285 SHUSHILA DEVI 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929836 Mrs. Shushila Devi CENTRAL BANK OF INDIA(607115)
8 AURAI BH-15-011-026-01309600/4220
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353396 04/07/2023 AMERIKA DEVI 0515011WL013285 AMERIKA DEVI 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929837 Amerika Devi IDFC BANK LIMITED(608117)
9 AURAI BH-15-011-026-01309600/4239
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353400 04/07/2023 POONAM DEVI 0515011WL013285 POONAM DEVI 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929838 Mrs. Poonam Devi CENTRAL BANK OF INDIA(607115)
10 AURAI BH-15-011-026-01309600/4242
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353403 04/07/2023 MANJU DEVI 0515011WL013285 MANJU DEVI 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929835 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
11 AURAI BH-15-011-026-01309700/4213
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353418 04/07/2023 ASHOK DAS 0515011WL013285 ASHOK DAS 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929844 Mr. Ashok Das CENTRAL BANK OF INDIA(607115)
12 AURAI BH-15-011-026-01309700/4243
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353422 04/07/2023 ANJALI DEVI 0515011WL013285 ANJALI DEVI 00089 CBIN0282876 1368 1368 Processed 30/08/2023 4962929834 Mrs. Anjali Devi CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
13 AURAI BH-15-011-026-01309600/4216
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353392 04/07/2023 YASODHA DEVI 0515011WL013285 YASODHA DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929826 Yasodha Devi FINO PAYMENTS BANK LTD(608001)
14 AURAI BH-15-011-026-01309600/4218
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353394 04/07/2023 SAVITA DEVI 0515011WL013285 SAVITA DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929833 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 AURAI BH-15-011-026-01309600/4241
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353402 04/07/2023 BABITA DEVI 0515011WL013285 BABITA DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929830 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 AURAI BH-15-011-026-01309700/3208
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353412 04/07/2023 Shobha Devi 0515011WL013285 Shobha Devi 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929823 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURAI BH-15-011-026-01309700/3895
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353416 04/07/2023 RAJESH DAS 0515011WL013285 RAJESH DAS 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929829 RAJESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 AURAI BH-15-011-026-01309700/3895
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353415 04/07/2023 RAMPATI DEVI 0515011WL013285 RAMPATI DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929825 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
19 AURAI BH-15-011-026-01309700/4213
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353417 04/07/2023 SHANTI DEVI 0515011WL013285 SHANTI DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929827 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 AURAI BH-15-011-026-01309700/4215
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353420 04/07/2023 SHANKAR DAS 0515011WL013285 SHANKAR DAS 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929822 MR SHANKAR DAS STATE BANK OF INDIA(508548)
21 AURAI BH-15-011-026-01310300/3591
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353423 04/07/2023 NIRMALA DEVI 0515011WL013285 NIRMALA DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929821 Nirmala Devi IDFC BANK LIMITED(608117)
22 AURAI BH-15-011-026-01310300/4146
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353426 04/07/2023 shanichari devi 0515011WL013285 shanichari devi 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929824 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
23 AURAI BH-15-011-026-01310300/4210
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353427 04/07/2023 LAL BABU SAH 0515011WL013285 LAL BABU SAH 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929820 MR LALBABU SAH STATE BANK OF INDIA(508548)
24 AURAI BH-15-011-026-01310300/4210
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353428 04/07/2023 SHILA DEVI 0515011WL013285 SHILA DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929832 MRS SHILA DEVI STATE BANK OF INDIA(508548)
25 AURAI BH-15-011-026-01310300/4211
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353430 04/07/2023 DINESH MANDAL 0515011WL013285 DINESH MANDAL 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929819 MR DINESH MANDAL STATE BANK OF INDIA(508548)
26 AURAI BH-15-011-026-01310300/4211
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353429 04/07/2023 LALAPARI DEVI 0515011WL013285 LALAPARI DEVI 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929831 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
27 AURAI BH-15-011-026-01310300/4212
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353431 04/07/2023 PHEKAN MANDAL 0515011WL013285 PHEKAN MANDAL 00415 SBIN0004656 1368 1368 Processed 30/08/2023 4962929828 MR PHEKAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 20520 20520
28 AURAI BH-15-011-026-01310300/4129
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353425 04/07/2023 satyam kumar 0515011WL013285 satyam kumar 00666 IDFB0040101 1368 1368 Processed 30/08/2023 4962929818 Satyam Kumar IDFC BANK LIMITED(608117)
SubTotal 1368 1368
29 AURAI BH-15-011-026-01309700/3638
(11/26 SARHACHIYAN) 		0515011000NRG24040720230353414 04/07/2023 FUL KUMARI 0515011WL013285 FUL KUMARI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4962929817 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_040723APB_FTO_358884 Bank of Baroda BARB0ZEROMI ZEROMILE, BIHAR 1368
2 AURAI BH0515011_040723APB_FTO_358884 Bank of India BKID0004650 MUZAFFARPUR 1368
3 AURAI BH0515011_040723APB_FTO_358884 Bank of India BKID0004664 AHIYAPUR 4104
4 AURAI BH0515011_040723APB_FTO_358884 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 9576
5 AURAI BH0515011_040723APB_FTO_358884 State Bank of India SBIN0004656 AURAI 20520
6 AURAI BH0515011_040723APB_FTO_358884 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1368
7 AURAI BH0515011_040723APB_FTO_358884 India Post Payments Bank IPOS0000001 Muzaffarpur 1368

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