Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:17:09 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_290923FTO_572140
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-15-013-016-01331700/774
(13/16 LADAUR) 		0515013000NRG24270920230439801 29/09/2023 PUNAM DEVI 0515013WL0022839 PUNAM DEVI 00415 SBIN0008393 3192 3192 Processed 02/11/2023 6930721563 MISS NISHA KUMARI ()
SubTotal 3192 3192
2 GAIGHAT BH-15-013-016-01331700/1802
(13/16 LADAUR) 		0515013000NRG24270920230439800 29/09/2023 RAHUL SINGH 0515013WL0022839 RAHUL SINGH 00691 IPOS0000001 2964 2964 Processed 02/11/2023 6930721562 RAHUL SINGH ()
SubTotal 2964 2964
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_290923FTO_572140 State Bank of India SBIN0008393 KANTA 3192
2 GAIGHAT BH0515013_290923FTO_572140 India Post Payments Bank IPOS0000001 Muzaffarpur 2964

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