Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:21 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_011123FTO_641343
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-15-011-003-01310100/3557
(11/3 ATRAR) 		0515011000NRG24011120230448124 01/11/2023 JYOTI KUMARI 0515011WL027084 JYOTI KUMARI 00048 BKID0004680 1824 1824 Processed 07/11/2023 7128560595 JYOTI KUMARI ()
2 AURAI BH-15-011-003-01310100/3558
(11/3 ATRAR) 		0515011000NRG24011120230448126 01/11/2023 RAMBIHARI SAH 0515011WL027086 RAMBIHARI SAH 00048 BKID0004680 1824 1824 Processed 07/11/2023 7128560593 RAMBIHARI SAH ()
3 AURAI BH-15-011-003-01310100/6551
(11/3 ATRAR) 		0515011000NRG24011120230448117 01/11/2023 VIVEK KUMAR 0515011WL027077 VIVEK KUMAR 00048 BKID0004680 1824 1824 Processed 07/11/2023 7128560594 VIVEK KUMAR ()
SubTotal 5472 5472
4 AURAI BH-15-011-003-01310100/3559
(11/3 ATRAR) 		0515011000NRG24011120230448127 01/11/2023 GUNESHWAR PRASAD SINGH 0515011WL027087 GUNESHWAR PRASAD SINGH 00089 CBIN0282876 1824 1824 Processed 07/11/2023 7128560597 GUNESHWAR PRASAD SINGH ()
5 AURAI BH-15-011-003-01310700/896
(11/3 ATRAR) 		0515011000NRG24011120230448123 01/11/2023 shiv kumar ray 0515011WL027083 shiv kumar ray 00089 CBIN0282876 1824 1824 Processed 07/11/2023 7128560596 shiv kumar ray ()
SubTotal 3648 3648
6 AURAI BH-15-011-003-01310100/6588
(11/3 ATRAR) 		0515011000NRG24011120230448116 01/11/2023 SACHIDANAND SINGH 0515011WL027076 SACHIDANAND SINGH 00152 HDFC0000344 1824 1824 Processed 07/11/2023 7128560598 SACHIDANAND SINGH ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_011123FTO_641343 Bank of India BKID0004680 HATHAURI 5472
2 AURAI BH0515011_011123FTO_641343 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 3648
3 AURAI BH0515011_011123FTO_641343 HDFC Bank HDFC0000344 MUZAFFARPUR 1824

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