Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:21:42 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_041023APB_FTO_581376
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-15-011-010-01305600/41
(11/10 BHARTHUA) 		0515011000NRG24041020230441343 04/10/2023 JAYKISHORE RAY 0515011WL023622 JAYKISHORE RAY 00045 BARB0DHARHA 3192 3192 Processed 02/11/2023 6931003718 JAI KISHOR RAI SO BI BANK OF BARODA(606985)
SubTotal 3192 3192
2 AURAI BH-15-011-010-01305300/2006
(11/10 BHARTHUA) 		0515011000NRG24041020230441342 04/10/2023 SHANTI DEVI 0515011WL023622 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6931003719 SHANTI DEVI W O MUNE BANK OF BARODA(606985)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_041023APB_FTO_581376 Bank of Baroda BARB0DHARHA DHARHARWA, BIHAR 3192
2 AURAI BH0515011_041023APB_FTO_581376 Uttar Bihar Gramin Bank CBIN0R10001 Chahuta 3192

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