Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:28 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_240623FTO_311580
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-15-013-020-01330300/2990
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24240620230288129 24/06/2023 SURJI DEVI 0515013WL010893 SURJI DEVI 00045 BARB0PIRAPU 2508 2508 Processed 30/06/2023 2861009354 SURJI DEVI ()
2 GAIGHAT BH-15-013-020-01330300/2998
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24240620230288136 24/06/2023 BHOLA RAY 0515013WL010893 BHOLA RAY 00045 BARB0PIRAPU 2736 2736 Processed 30/06/2023 2861009353 BHOLA RAY ()
3 GAIGHAT BH-15-013-020-01330300/3366
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24240620230288161 24/06/2023 MANOJ RAY 0515013WL010893 MANOJ RAY 00045 BARB0PIRAPU 2736 2736 Processed 30/06/2023 2861009355 MANOJ RAY ()
SubTotal 7980 7980
4 GAIGHAT BH-15-013-020-01330300/3367
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24240620230288163 24/06/2023 RUPA KUMARI 0515013WL010893 RUPA KUMARI 00089 CBIN0282545 2736 2736 Processed 30/06/2023 2861009356 RUPA KUMARI ()
SubTotal 2736 2736
5 GAIGHAT BH-15-013-020-01330300/3082
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24240620230288152 24/06/2023 BINESH KUMAR 0515013WL010893 BINESH KUMAR 00415 SBIN0008393 2736 2736 Processed 30/06/2023 2861009358 MISS JULI KUMARI ()
SubTotal 2736 2736
6 GAIGHAT BH-15-013-020-01330300/3079
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24240620230288148 24/06/2023 VIKASH KUMAR 0515013WL010893 VIKASH KUMAR 00688 FINO0001325 2736 2736 Processed 30/06/2023 2861009357 VIKASH KUMAR ()
SubTotal 2736 2736
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_240623FTO_311580 Bank of Baroda BARB0PIRAPU PIRAPUR 7980
2 GAIGHAT BH0515013_240623FTO_311580 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
3 GAIGHAT BH0515013_240623FTO_311580 State Bank of India SBIN0008393 KANTA 2736
4 GAIGHAT BH0515013_240623FTO_311580 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736

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