Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:19:51 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : AURAI
Fto No. : BH0515011_060423FTO_24222
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-15-011-017-01315100/2908
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646127 06/04/2023 VISHNATH DAS 0515011WL052217 VISHNATH DAS 00415 SBIN0004656 1050 1050 Processed 05/05/2023 1236827834 MR VISHNATH DAS ()
SubTotal 1050 1050
2 AURAI BH-15-011-017-01315100/2888
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646126 06/04/2023 KRISHNA KUMARI DEVI 0515011WL052217 KRISHNA KUMARI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236827837 KRISHNA KUMARI DEVI ()
3 AURAI BH-15-011-017-01315100/2942
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646135 06/04/2023 KAUSHAL DAS 0515011WL052217 KAUSHAL DAS 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236827840 KAUSHAL DAS ()
4 AURAI BH-15-011-017-01315100/2949
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646136 06/04/2023 RAM SAKHI DEVI 0515011WL052217 RAM SAKHI DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236827836 RAM SAKHI DEVI ()
5 AURAI BH-15-011-017-01315100/2959
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646141 06/04/2023 VINAY DAS 0515011WL052217 VINAY DAS 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236827839 VINAY DAS ()
6 AURAI BH-15-011-017-01315100/2975
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646148 06/04/2023 REETA DEVI 0515011WL052217 REETA DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236827835 REETA DEVI ()
7 AURAI BH-15-011-017-01315100/2988
(11/17 MATHURAPUR BUJURG) 		0515011000NRG23050420230646151 06/04/2023 GONAUR RAY 0515011WL052217 GONAUR RAY 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236827838 GONAUR RAY SO LAT JANAKDHARI R ()
SubTotal 7560 7560
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAI BH0515011_060423FTO_24222 State Bank of India SBIN0004656 AURAI 1050
2 AURAI BH0515011_060423FTO_24222 Uttar Bihar Gramin Bank CBIN0R10001 Baigna 1260
3 AURAI BH0515011_060423FTO_24222 Uttar Bihar Gramin Bank CBIN0R10001 Chahuta 6300

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