Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:50:11 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_060423FTO_21846
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 GAIGHAT BH-15-013-003-01331100/1396
(13/3 BALAUR NIDHI) 		0515013000NRG23040420230644656 06/04/2023 MD SHAMSHAD 0515013WL052139 MD SHAMSHAD 00415 SBIN0008393 2940 2940 Processed 05/05/2023 1236826808 MR SUNIL KUMAR ()
2 GAIGHAT BH-15-013-003-01331100/1396
(13/3 BALAUR NIDHI) 		0515013000NRG23040420230644657 06/04/2023 MD SHAMSHAD 0515013WL052139 MD SHAMSHAD 00415 SBIN0008393 2940 2940 Processed 05/05/2023 1236826809 MR SUNIL KUMAR ()
3 GAIGHAT BH-15-013-003-01331100/1396
(13/3 BALAUR NIDHI) 		0515013000NRG23040420230644658 06/04/2023 MD SHAMSHAD 0515013WL052139 MD SHAMSHAD 00415 SBIN0008393 3360 3360 Processed 05/05/2023 1236826810 MR SUNIL KUMAR ()
4 GAIGHAT BH-15-013-003-01331100/1396
(13/3 BALAUR NIDHI) 		0515013000NRG23040420230644659 06/04/2023 MD SHAMSHAD 0515013WL052139 MD SHAMSHAD 00415 SBIN0008393 3360 3360 Processed 05/05/2023 1236826811 MR SUNIL KUMAR ()
5 GAIGHAT BH-15-013-003-01331100/1396
(13/3 BALAUR NIDHI) 		0515013000NRG23040420230644660 06/04/2023 MD SHAMSHAD 0515013WL052139 MD SHAMSHAD 00415 SBIN0008393 2310 2310 Processed 05/05/2023 1236826812 MR SUNIL KUMAR ()
6 GAIGHAT BH-15-013-003-01331100/1396
(13/3 BALAUR NIDHI) 		0515013000NRG23040420230644661 06/04/2023 MD SHAMSHAD 0515013WL052139 MD SHAMSHAD 00415 SBIN0008393 2310 2310 Processed 05/05/2023 1236826813 MR SUNIL KUMAR ()
SubTotal 17220 17220
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_060423FTO_21846 State Bank of India SBIN0008393 KANTA 17220

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