Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:34 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_230523FTO_175221
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-15-013-005-01326600/2231
(13/5 BERUA) 		0515013000NRG24220520230099673 23/05/2023 RAMPUKAR KUMAR 0515013WL004646 RAMPUKAR KUMAR 00089 CBIN0284969 2736 2736 Processed 27/05/2023 1902547495 RAMPUKAR KUMAR ()
SubTotal 2736 2736
2 GAIGHAT BH-15-013-005-01325200/2154
(13/5 BERUA) 		0515013000NRG24220520230099666 23/05/2023 PARWESH KUMAR PATEL 0515013WL004646 PARWESH KUMAR PATEL 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902547498 PRAWESH KUMAR PATEL ()
3 GAIGHAT BH-15-013-005-01326600/2291
(13/5 BERUA) 		0515013000NRG24220520230099679 23/05/2023 MANISHA KUMARI 0515013WL004646 MANISHA KUMARI 00538 CBIN0R10001 2736 2736 Rejected 27/05/2023 1902547497 No Such Account
4 GAIGHAT BH-15-013-005-01326600/991-A
(13/5 BERUA) 		0515013000NRG24220520230099683 23/05/2023 KIRAN DEVI 0515013WL004646 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1902547496 KIRAN DEVI ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_230523FTO_175221 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 2736
2 GAIGHAT BH0515013_230523FTO_175221 Uttar Bihar Gramin Bank CBIN0R10001 Berua 2736
3 GAIGHAT BH0515013_230523FTO_175221 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5472

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