Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:18:40 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_260623FTO_317178
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-15-011-001-01312100/1324
(11/1 ALAMPUR SIMRI) 		0515011000NRG23150420230653306 26/06/2023 LALITA DEVI 0515011WL0052621 LALITA DEVI 00415 SBIN0003557 2940 2940 Processed 03/07/2023 2981767096 MR PANDAV KUMAR ()
SubTotal 2940 2940
2 AURAI BH-15-011-001-01314900/2805
(11/1 ALAMPUR SIMRI) 		0515011000NRG23150420230653308 26/06/2023 PUNAM DEVI 0515011WL0052621 PUNAM DEVI 00415 SBIN0004656 2310 2310 Processed 03/07/2023 2981767097 MISS PUNAM DEVI ()
SubTotal 2310 2310
3 AURAI BH-15-011-001-01312000/4055
(11/1 ALAMPUR SIMRI) 		0515011000NRG23150420230653309 26/06/2023 CHANDA KUMARI 0515011WL0052621 CHANDA KUMARI 00703 AIRP0000001 2520 2520 Rejected 04/07/2023 A/c Blocked or Frozen
4 AURAI BH-15-011-001-01312200/3925
(11/1 ALAMPUR SIMRI) 		0515011000NRG23150420230653307 26/06/2023 TARKESHWAR MANJHI 0515011WL0052621 TARKESHWAR MANJHI 00703 AIRP0000001 2730 2730 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 5250 5250
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_260623FTO_317178 State Bank of India SBIN0003557 CHANDWARA, MUZZFARPUR 2940
2 AURAI BH0515011_260623FTO_317178 State Bank of India SBIN0004656 AURAI 2310
3 AURAI BH0515011_260623FTO_317178 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5250

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