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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:24:54 AM

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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_140923APB_FTO_544914

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-15-011-023-01313270/3575 (11/23 RATWARA BINDWARA DEWARIYA(E))

0515011000NRG24140920230436198

14/09/2023

RAMKUMARI DEVI

0515011WL021230

RAMKUMARI DEVI

00354

PUNB0179000

2280

2280

Processed

21/09/2023

5798396122

RAM KUMARI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAI	BH0515011_140923APB_FTO_544914	Punjab National Bank	PUNB0179000	PANDAUL	2280

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