Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:23:44 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MURAUL
Fto No. : BH0515014_310823APB_FTO_513099
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 MURAUL BH-15-014-001-01338300/2127
(14/1 BIDHYAJHAP) 		0515014000NRG24310820230432841 31/08/2023 SUMAN KUMAR JHA 0515014WL019457 SUMAN KUMAR JHA 00462 UCBA0001633 1824 1824 Processed 19/09/2023 5742060860 SUMAN KR. JHA UCO BANK(607066)
2 MURAUL BH-15-014-001-01338300/2132
(14/1 BIDHYAJHAP) 		0515014000NRG24310820230432842 31/08/2023 RAGHAV ANAND 0515014WL019457 RAGHAV ANAND 00462 UCBA0001633 1824 1824 Processed 19/09/2023 5742060859 RAGHAV ANAND UCO BANK(607066)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURAUL BH0515014_310823APB_FTO_513099 UCO Bank UCBA0001633 BIDYAJHAMP 3648

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