Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:27:18 AM

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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_280723APB_FTO_449817

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-15-011-023-01313270/3644 (11/23 RATWARA BINDWARA DEWARIYA(E))

0515011000NRG24280720230413092

28/07/2023

RAJKUMARI DEVI

0515011WL015826

RAJKUMARI DEVI

00538

CBIN0R10001

3648

3648

Processed

20/09/2023

5742150566

RAJ KUMARI DEVI

UTTAR BIHAR GRAMIN BANK(607069)

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAI	BH0515011_280723APB_FTO_449817	Uttar Bihar Gramin Bank	CBIN0R10001	Panapur	3648

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