Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:27:17 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_230623FTO_307114
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-15-011-017-01315100/4271
(11/17 MATHURAPUR BUJURG) 		0515011000NRG24220620230269375 23/06/2023 soni kumari 0515011WL010302 soni kumari 00089 CBIN0282876 3648 3648 Processed 30/06/2023 2865702526 soni kumari ()
SubTotal 3648 3648
2 AURAI BH-15-011-017-01315100/4266
(11/17 MATHURAPUR BUJURG) 		0515011000NRG24220620230269370 23/06/2023 LAKHENDRA SAHNI 0515011WL010302 LAKHENDRA SAHNI 00415 SBIN0004656 3648 3648 Rejected 30/06/2023 2865702530 No Such Account
3 AURAI BH-15-011-017-01315100/4268
(11/17 MATHURAPUR BUJURG) 		0515011000NRG24220620230269372 23/06/2023 RAJNISH KUMAR 0515011WL010302 RAJNISH KUMAR 00415 SBIN0004656 3648 3648 Processed 30/06/2023 2865702529 MR RAJNISH KUMAR ()
SubTotal 7296 7296
4 AURAI BH-15-011-017-01314700/3909
(11/17 MATHURAPUR BUJURG) 		0515011000NRG24220620230269353 23/06/2023 ramsnehi devi 0515011WL010302 ramsnehi devi 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2865702528 RAMSNEHI DEVI ()
5 AURAI BH-15-011-017-01314700/3918
(11/17 MATHURAPUR BUJURG) 		0515011000NRG24220620230269358 23/06/2023 akhilesh kumar 0515011WL010302 akhilesh kumar 00538 CBIN0R10001 3648 3648 Rejected 30/06/2023 2865702527 No Such Account
6 AURAI BH-15-011-017-01315100/4264
(11/17 MATHURAPUR BUJURG) 		0515011000NRG24220620230269368 23/06/2023 RENU DEVI 0515011WL010302 RENU DEVI 00538 CBIN0R10001 3648 3648 Rejected 30/06/2023 2865702525 No Such Account
SubTotal 10944 10944
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_230623FTO_307114 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 3648
2 AURAI BH0515011_230623FTO_307114 State Bank of India SBIN0004656 AURAI 7296
3 AURAI BH0515011_230623FTO_307114 Uttar Bihar Gramin Bank CBIN0R10001 Baigna 7296
4 AURAI BH0515011_230623FTO_307114 Uttar Bihar Gramin Bank CBIN0R10001 Chahuta 3648

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