Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:42 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_010723APB_FTO_344244
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-15-011-002-01311400/3101
(11/2 AMNAUR) 		0515011000NRG24010720230335344 01/07/2023 LAKSHMI THAKUR 0515011WL012532 LAKSHMI THAKUR 00045 BARB0FATMUZ 1824 1824 Processed 30/08/2023 4961053816 LAXMI THAKUR BANK OF BARODA(606985)
2 AURAI BH-15-011-002-01311400/3101
(11/2 AMNAUR) 		0515011000NRG24010720230335343 01/07/2023 RUNA DEVI 0515011WL012532 RUNA DEVI 00045 BARB0FATMUZ 1824 1824 Processed 30/08/2023 4961053817 Runa Devi BANK OF BARODA(606985)
SubTotal 3648 3648
3 AURAI BH-15-011-002-01311000/3677
(11/2 AMNAUR) 		0515011000NRG24010720230335326 01/07/2023 KEVALA KUMARI 0515011WL012532 KEVALA KUMARI 00045 BARB0GHANSH 2052 2052 Processed 30/08/2023 4961053815 KEWLA KUMARI D/O CHATU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
4 AURAI BH-15-011-002-01311000/2378
(11/2 AMNAUR) 		0515011000NRG24010720230335290 01/07/2023 SUNITA DEVI 0515011WL012532 SUNITA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053820 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 AURAI BH-15-011-002-01311000/2473
(11/2 AMNAUR) 		0515011000NRG24010720230335293 01/07/2023 MALTI DEVI 0515011WL012532 MALTI DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053819 Malti Devi BANK OF BARODA(606985)
6 AURAI BH-15-011-002-01311000/2968
(11/2 AMNAUR) 		0515011000NRG24010720230335296 01/07/2023 SARITA DEVI 0515011WL012532 SARITA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053826 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 AURAI BH-15-011-002-01311000/2969
(11/2 AMNAUR) 		0515011000NRG24010720230335298 01/07/2023 RANJU DEVI 0515011WL012532 RANJU DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053829 RANJU DEVI BANK OF INDIA(508505)
8 AURAI BH-15-011-002-01311000/2970
(11/2 AMNAUR) 		0515011000NRG24010720230335300 01/07/2023 RINA DEVI 0515011WL012532 RINA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053824 Rina Devi BANK OF BARODA(606985)
9 AURAI BH-15-011-002-01311000/3075
(11/2 AMNAUR) 		0515011000NRG24010720230335305 01/07/2023 MAHENDER SAHNI 0515011WL012532 MAHENDER SAHNI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053833 MAHENDER SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AURAI BH-15-011-002-01311000/3153
(11/2 AMNAUR) 		0515011000NRG24010720230335307 01/07/2023 DAULAT DEVI 0515011WL012532 DAULAT DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053831 DAULAT DEVI BANK OF INDIA(508505)
11 AURAI BH-15-011-002-01311000/3170
(11/2 AMNAUR) 		0515011000NRG24010720230335308 01/07/2023 SAPNA DEVI 0515011WL012532 SAPNA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053822 Sapana Devi FINO PAYMENTS BANK LTD(608001)
12 AURAI BH-15-011-002-01311000/3171
(11/2 AMNAUR) 		0515011000NRG24010720230335309 01/07/2023 KIRAN DEVI 0515011WL012532 KIRAN DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053825 Kiran Devi BANK OF BARODA(606985)
13 AURAI BH-15-011-002-01311000/3194
(11/2 AMNAUR) 		0515011000NRG24010720230335311 01/07/2023 RANGILA DEVI 0515011WL012532 RANGILA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053832 RANGILA DEVI BANK OF INDIA(508505)
14 AURAI BH-15-011-002-01311000/3668
(11/2 AMNAUR) 		0515011000NRG24010720230335317 01/07/2023 ARJUN MANJHI 0515011WL012532 ARJUN MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053818 Arjun Manjhi FINO PAYMENTS BANK LTD(608001)
15 AURAI BH-15-011-002-01311000/3670
(11/2 AMNAUR) 		0515011000NRG24010720230335319 01/07/2023 SAPNA DEVI 0515011WL012532 SAPNA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053827 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
16 AURAI BH-15-011-002-01311000/3671
(11/2 AMNAUR) 		0515011000NRG24010720230335320 01/07/2023 ANITA DEVI 0515011WL012532 ANITA DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053828 Anita Devi BANK OF BARODA(606985)
17 AURAI BH-15-011-002-01311000/3674
(11/2 AMNAUR) 		0515011000NRG24010720230335323 01/07/2023 RINKU DEVI 0515011WL012532 RINKU DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053830 RINKU DEVI BANK OF INDIA(508505)
18 AURAI BH-15-011-002-01311000/3675
(11/2 AMNAUR) 		0515011000NRG24010720230335324 01/07/2023 JANKI DEVI 0515011WL012532 JANKI DEVI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053823 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AURAI BH-15-011-002-01311000/3680
(11/2 AMNAUR) 		0515011000NRG24010720230335331 01/07/2023 RAVINDRA MANJHI 0515011WL012532 RAVINDRA MANJHI 00048 BKID0004680 2052 2052 Processed 30/08/2023 4961053821 Ravindra Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
20 AURAI BH-15-011-002-01311000/192
(11/2 AMNAUR) 		0515011000NRG24010720230335288 01/07/2023 BHOLA BAITHA 0515011WL012532 BHOLA BAITHA 00089 CBIN0282876 2052 2052 Processed 30/08/2023 4961053837 MRS CHANRAKALA DEVI STATE BANK OF INDIA(508548)
21 AURAI BH-15-011-002-01311000/3173
(11/2 AMNAUR) 		0515011000NRG24010720230335310 01/07/2023 JULI DEVI 0515011WL012532 JULI DEVI 00089 CBIN0282876 2052 2052 Processed 30/08/2023 4961053836 Juli Devi BANK OF BARODA(606985)
22 AURAI BH-15-011-002-01311000/3669
(11/2 AMNAUR) 		0515011000NRG24010720230335318 01/07/2023 SITHLI DEVI 0515011WL012532 SITHLI DEVI 00089 CBIN0282876 2052 2052 Processed 30/08/2023 4961053838 Sithli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 AURAI BH-15-011-002-01311000/3672
(11/2 AMNAUR) 		0515011000NRG24010720230335321 01/07/2023 REENA KUMARI 0515011WL012532 REENA KUMARI 00089 CBIN0282876 2052 2052 Processed 30/08/2023 4961053835 REENA KUMARI BANK OF BARODA(606985)
24 AURAI BH-15-011-002-01311000/74
(11/2 AMNAUR) 		0515011000NRG24010720230335338 01/07/2023 JASIYA DEVI 0515011WL012532 JASIYA DEVI 00089 CBIN0282876 1824 1824 Processed 30/08/2023 4961053812 Mrs. MUSMAT JASIYA DEVI CENTRAL BANK OF INDIA(607115)
25 AURAI BH-15-011-002-01311400/2397
(11/2 AMNAUR) 		0515011000NRG24010720230335341 01/07/2023 ANUPLAL DAS 0515011WL012532 ANUPLAL DAS 00089 CBIN0282876 1824 1824 Processed 30/08/2023 4961053834 Anuplal Das AIRTEL PAYMENTS BANK LIMITED(990288)
26 AURAI BH-15-011-002-01311400/3100
(11/2 AMNAUR) 		0515011000NRG24010720230335342 01/07/2023 RAVINDRA MANDAL 0515011WL012532 RAVINDRA MANDAL 00089 CBIN0282876 1824 1824 Processed 30/08/2023 4961053839 Mr. Ravindra Mandal CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
27 AURAI BH-15-011-002-01311000/3054
(11/2 AMNAUR) 		0515011000NRG24010720230335302 01/07/2023 DULARI KUMARI 0515011WL012532 DULARI KUMARI 00415 SBIN0012563 2052 2052 Processed 30/08/2023 4961053806 MISS DULARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
28 AURAI BH-15-011-002-01311000/204
(11/2 AMNAUR) 		0515011000NRG24010720230335289 01/07/2023 JAGDISH DAS 0515011WL012532 JAGDISH DAS 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053814 MR JAGADISH DAS STATE BANK OF INDIA(508548)
29 AURAI BH-15-011-002-01311000/2501
(11/2 AMNAUR) 		0515011000NRG24010720230335294 01/07/2023 CHANDA DEVI 0515011WL012532 CHANDA DEVI 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053808 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
30 AURAI BH-15-011-002-01311000/2965
(11/2 AMNAUR) 		0515011000NRG24010720230335295 01/07/2023 REKHA DEVI 0515011WL012532 REKHA DEVI 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053804 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 AURAI BH-15-011-002-01311000/3054
(11/2 AMNAUR) 		0515011000NRG24010720230335303 01/07/2023 CHINTU KUMAR 0515011WL012532 CHINTU KUMAR 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053805 MR CHINTU KUMAR STATE BANK OF INDIA(508548)
32 AURAI BH-15-011-002-01311000/3083
(11/2 AMNAUR) 		0515011000NRG24010720230335306 01/07/2023 CHANDRA KALA DEVI 0515011WL012532 CHANDRA KALA DEVI 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053809 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
33 AURAI BH-15-011-002-01311000/3210
(11/2 AMNAUR) 		0515011000NRG24010720230335314 01/07/2023 NATHUNI RAJAK 0515011WL012532 NATHUNI RAJAK 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053811 MR NATHUNI RAJAK STATE BANK OF INDIA(508548)
34 AURAI BH-15-011-002-01311000/3673
(11/2 AMNAUR) 		0515011000NRG24010720230335322 01/07/2023 PRIKSHAN MANJHI 0515011WL012532 PRIKSHAN MANJHI 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053803 MR PRIKSHAN MANJHI STATE BANK OF INDIA(508548)
35 AURAI BH-15-011-002-01311000/68
(11/2 AMNAUR) 		0515011000NRG24010720230335335 01/07/2023 TAPESHWAR MANJHI 0515011WL012532 TAPESHWAR MANJHI 00415 SBIN0014281 2052 2052 Processed 30/08/2023 4961053810 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
36 AURAI BH-15-011-002-01311000/71
(11/2 AMNAUR) 		0515011000NRG24010720230335337 01/07/2023 RAJVATI DEVI 0515011WL012532 RAJVATI DEVI 00415 SBIN0014281 1824 1824 Processed 30/08/2023 4961053807 MISS RAJWATI DAVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
37 AURAI BH-15-011-002-01311400/2393
(11/2 AMNAUR) 		0515011000NRG24010720230335340 01/07/2023 MUNNI DEVI 0515011WL012532 MUNNI DEVI 00666 IDFB0040101 1824 1824 Processed 30/08/2023 4961053813 Munni Devi IDFC BANK LIMITED(608117)
SubTotal 1824 1824
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_010723APB_FTO_344244 Bank of Baroda BARB0FATMUZ FATEHPUR 3648
2 AURAI BH0515011_010723APB_FTO_344244 Bank of Baroda BARB0GHANSH Ghanshyampur, Aurai 2052
3 AURAI BH0515011_010723APB_FTO_344244 Bank of India BKID0004680 HATHAURI 32832
4 AURAI BH0515011_010723APB_FTO_344244 Central Bank Of India CBIN0282876 GARHA CHOWK (AMNAUR) 13680
5 AURAI BH0515011_010723APB_FTO_344244 State Bank of India SBIN0012563 RUNNI SAIDPUR 2052
6 AURAI BH0515011_010723APB_FTO_344244 State Bank of India SBIN0014281 BOCHAHA 18240
7 AURAI BH0515011_010723APB_FTO_344244 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824

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