Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:27 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_120823APB_FTO_482514
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-15-011-002-01311300/3409
(11/2 AMNAUR) 		0515011000NRG24120820230427469 12/08/2023 DEVENDRA SAHNI 0515011WL017540 DEVENDRA SAHNI 00089 CBIN0282876 1368 1368 Processed 19/09/2023 5744951947 Mr. DEVENDRA SAHANI CENTRAL BANK OF INDIA(607115)
2 AURAI BH-15-011-002-01311300/3409
(11/2 AMNAUR) 		0515011000NRG24120820230427470 12/08/2023 SUMANCHAN DEVI 0515011WL017540 SUMANCHAN DEVI 00089 CBIN0282876 1368 1368 Processed 19/09/2023 5744951946 MRS SUMANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_120823APB_FTO_482514 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 2736

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