Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:35 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_010623APB_FTO_212535
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-15-011-025-01307600/3001
(11/25 SAHILA BALLI) 		0515011000NRG24290520230132730 01/06/2023 AASHA DEVI 0515011WL005829 AASHA DEVI 00045 BARB0FATMUZ 3192 3192 Processed 08/06/2023 2312066959 AASHA DEVI WO JUGUL KISHOR BANK OF BARODA(606985)
SubTotal 3192 3192
2 AURAI BH-15-011-025-01307800/3404
(11/25 SAHILA BALLI) 		0515011000NRG24290520230132731 01/06/2023 RANGEELA DEVI 0515011WL005829 RANGEELA DEVI 00048 BKID0004680 3192 3192 Processed 08/06/2023 2312066958 Rangeela Devi BANK OF BARODA(606985)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_010623APB_FTO_212535 Bank of Baroda BARB0FATMUZ FATEHPUR 3192
2 AURAI BH0515011_010623APB_FTO_212535 Bank of India BKID0004680 HATHAURI 3192

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