Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:24:32 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_050723FTO_361060
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-15-011-004-01313100/1324
(11/4 AURAI) 		0515011000NRG24030720230343703 05/07/2023 DEV NARAYAN DAS 0515011WL012946 DEV NARAYAN DAS 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742241599 DEVNARAYAN DAS ()
2 AURAI BH-15-011-004-01313100/3072
(11/4 AURAI) 		0515011000NRG24030720230343713 05/07/2023 SUDHA DEVI 0515011WL012946 SUDHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742241598 SUDHA DEVI ()
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_050723FTO_361060 Uttar Bihar Gramin Bank CBIN0R10001 Aurai 2964
2 AURAI BH0515011_050723FTO_361060 Uttar Bihar Gramin Bank CBIN0R10001 Shahi Minapur 2964

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