Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:22:26 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_080623APB_FTO_244721
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-15-011-014-01307700/3147
(11/14 GHANSHYAMPUR) 		0515011000NRG24070620230183675 08/06/2023 PUJA KUMARI 0515011WL007479 PUJA KUMARI 00045 BARB0GHANSH 2964 2964 Processed 14/06/2023 2543694397 PUJA KUMARI BANK OF BARODA(606985)
2 AURAI BH-15-011-014-01307700/4195
(11/14 GHANSHYAMPUR) 		0515011000NRG24070620230183677 08/06/2023 RINA DEVI 0515011WL007479 RINA DEVI 00045 BARB0GHANSH 2964 2964 Processed 14/06/2023 2543694398 RINA DEVI BANK OF INDIA(508505)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_080623APB_FTO_244721 Bank of Baroda BARB0GHANSH Ghanshyampur, Aurai 5928

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