Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:15:56 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_040723FTO_358586
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-15-011-010-01304800/232
(11/10 BHARTHUA) 		0515011000NRG24040720230354020 04/07/2023 BINOD PASWAN 0515011WL013309 BINOD PASWAN 00045 BARB0DHARHA 2280 2280 Processed 30/08/2023 4962382012 BINOD PASWAN ()
2 AURAI BH-15-011-010-01304800/525
(11/10 BHARTHUA) 		0515011000NRG24040720230354049 04/07/2023 MAHESH SAH 0515011WL013309 MAHESH SAH 00045 BARB0DHARHA 2280 2280 Processed 30/08/2023 4962382017 MAHESH SAH ()
SubTotal 4560 4560
3 AURAI BH-15-011-010-01304800/2446
(11/10 BHARTHUA) 		0515011000NRG24040720230354022 04/07/2023 JAYOTI KUMARI 0515011WL013309 JAYOTI KUMARI 00045 BARB0GHANSH 2280 2280 Processed 30/08/2023 4962382016 JAYOTI KUMARI ()
4 AURAI BH-15-011-010-01304800/2761
(11/10 BHARTHUA) 		0515011000NRG24040720230354028 04/07/2023 NAVIN KUMAR SAH 0515011WL013309 NAVIN KUMAR SAH 00045 BARB0GHANSH 2280 2280 Processed 30/08/2023 4962382013 NAVIN KUMAR SAH ()
SubTotal 4560 4560
5 AURAI BH-15-011-010-01304800/2015
(11/10 BHARTHUA) 		0515011000NRG24040720230354007 04/07/2023 FULO DEVI 0515011WL013309 FULO DEVI 00415 SBIN0004656 2280 2280 Processed 30/08/2023 4962382014 MISS FULO DEVI ()
6 AURAI BH-15-011-010-01304800/354
(11/10 BHARTHUA) 		0515011000NRG24040720230354042 04/07/2023 ajay bhandari 0515011WL013309 ajay bhandari 00415 SBIN0004656 2280 2280 Processed 30/08/2023 4962382015 MRS KALAVATI DEVI ()
SubTotal 4560 4560
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_040723FTO_358586 Bank of Baroda BARB0DHARHA DHARHARWA, BIHAR 4560
2 AURAI BH0515011_040723FTO_358586 Bank of Baroda BARB0GHANSH Ghanshyampur, Aurai 4560
3 AURAI BH0515011_040723FTO_358586 State Bank of India SBIN0004656 AURAI 4560

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