Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:51 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_050723FTO_363088
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-15-013-002-01325300/2862
(13/2 BAKHRI) 		0515013000NRG24050720230361934 05/07/2023 SHISHUPAL RAY 0515013WL013569 SHISHUPAL RAY 00032 UTIB0002003 2508 2508 Processed 19/09/2023 5741243085 SHISHUPAL RAY ()
SubTotal 2508 2508
2 GAIGHAT BH-15-013-002-01325500/1566
(13/2 BAKHRI) 		0515013000NRG24050720230361940 05/07/2023 ARVIND KUMAR SINGH 0515013WL013569 ARVIND KUMAR SINGH 00415 SBIN0008393 2508 2508 Processed 19/09/2023 5741243084 MR ARVIND KUMAR SINGH ()
SubTotal 2508 2508
3 GAIGHAT BH-15-013-002-01325300/2864
(13/2 BAKHRI) 		0515013000NRG24050720230361937 05/07/2023 MAUSHAMI KUMARI 0515013WL013569 MAUSHAMI KUMARI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5741243083 MOSAM KUMARI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_050723FTO_363088 AXIS BANK UTIB0002003 MAJITHI 2508
2 GAIGHAT BH0515013_050723FTO_363088 State Bank of India SBIN0008393 KANTA 2508
3 GAIGHAT BH0515013_050723FTO_363088 Uttar Bihar Gramin Bank CBIN0R10001 Berua 2508

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