Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:56 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_300623FTO_339659
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-15-011-025-01305500/2597
(11/25 SAHILA BALLI) 		0515011000NRG24300620230324364 30/06/2023 REKHA DEVI 0515011WL012204 REKHA DEVI 00048 BKID0004680 3420 3420 Processed 30/08/2023 4960816495 REKHA DEVI ()
2 AURAI BH-15-011-025-01305500/2611
(11/25 SAHILA BALLI) 		0515011000NRG24300620230324370 30/06/2023 SHANTI DEVI 0515011WL012204 SHANTI DEVI 00048 BKID0004680 3420 3420 Processed 30/08/2023 4960816494 SHANTI DEVI ()
SubTotal 6840 6840
3 AURAI BH-15-011-025-01305500/2610
(11/25 SAHILA BALLI) 		0515011000NRG24300620230324369 30/06/2023 DINESH RAM 0515011WL012204 DINESH RAM 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960816497 DINESH RAM ()
4 AURAI BH-15-011-025-01307600/2555
(11/25 SAHILA BALLI) 		0515011000NRG24300620230324381 30/06/2023 SULEKHA DEVI 0515011WL012204 SULEKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960816496 SULEKHA DEVI ()
SubTotal 6840 6840
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_300623FTO_339659 Bank of India BKID0004680 HATHAURI 6840
2 AURAI BH0515011_300623FTO_339659 Uttar Bihar Gramin Bank CBIN0R10001 Pitaujhiya 6840

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