Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:22:44 AM

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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_011223APB_FTO_701377

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-15-011-009-01313500/2563 (11/9 BHALURA)

0515011000NRG24011220230465851

01/12/2023

NANDA KUMARI DEVI

0515011WL030351

NANDA KUMARI DEVI

00089

CBIN0284701

3648

3648

Processed

16/12/2023

8703786858

Mrs. NANDA KUMARI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

3648

3648

2

AURAI

BH-15-011-009-01313500/2564 (11/9 BHALURA)

0515011000NRG24011220230465852

01/12/2023

URMILA DEVI

0515011WL030351

URMILA DEVI

00354

PUNB0179000

3648

3648

Processed

16/12/2023

8703786857

URMILA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

3648

3648

Total

7296

7296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAI	BH0515011_011223APB_FTO_701377	Central Bank Of India	CBIN0284701	AURAI	3648
2	AURAI	BH0515011_011223APB_FTO_701377	Punjab National Bank	PUNB0179000	PANDAUL	3648

Download In Excel