Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:50:08 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_070723APB_FTO_375932
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-15-013-012-01326700/1322
(13/12 KAMARTHU) 		0515013000NRG24070720230373350 07/07/2023 ANIL SINGH 0515013WL014014 ANIL SINGH 00032 UTIB0002003 2508 2508 Processed 30/08/2023 4962485572 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 GAIGHAT BH-15-013-012-01326700/1388
(13/12 KAMARTHU) 		0515013000NRG24070720230373354 07/07/2023 SANJU DEVI 0515013WL014014 SANJU DEVI 00048 BKID0004665 2508 2508 Processed 30/08/2023 4962485567 Manju Devi BANK OF BARODA(606985)
SubTotal 2508 2508
3 GAIGHAT BH-15-013-012-01326700/2833
(13/12 KAMARTHU) 		0515013000NRG24070720230373381 07/07/2023 INDRAJEET KUMAR 0515013WL014014 INDRAJEET KUMAR 00048 BKID0004680 2508 2508 Processed 30/08/2023 4962485568 INDARJEET KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
4 GAIGHAT BH-15-013-012-01326700/2825
(13/12 KAMARTHU) 		0515013000NRG24070720230373372 07/07/2023 SALONI KUMARI 0515013WL014014 SALONI KUMARI 00089 CBIN0280060 2508 2508 Processed 30/08/2023 4962485558 SALONEE KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 GAIGHAT BH-15-013-012-01326700/3110
(13/12 KAMARTHU) 		0515013000NRG24070720230373388 07/07/2023 MINA DEVI 0515013WL014014 MINA DEVI 00089 CBIN0282809 2508 2508 Processed 30/08/2023 4962485569 Mina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
6 GAIGHAT BH-15-013-012-01326700/1148
(13/12 KAMARTHU) 		0515013000NRG24070720230373348 07/07/2023 Anjali Devi 0515013WL014014 Anjali Devi 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485563 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
7 GAIGHAT BH-15-013-012-01326700/1798
(13/12 KAMARTHU) 		0515013000NRG24070720230373356 07/07/2023 HEMA KUMARI 0515013WL014014 HEMA KUMARI 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485566 HemaKumari BANK OF BARODA(606985)
8 GAIGHAT BH-15-013-012-01326700/1896
(13/12 KAMARTHU) 		0515013000NRG24070720230373360 07/07/2023 MANJU KUMARI 0515013WL014014 MANJU KUMARI 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485565 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
9 GAIGHAT BH-15-013-012-01326700/1896
(13/12 KAMARTHU) 		0515013000NRG24070720230373359 07/07/2023 RAJESH KUMAR 0515013WL014014 RAJESH KUMAR 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485564 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
10 GAIGHAT BH-15-013-012-01326700/2830
(13/12 KAMARTHU) 		0515013000NRG24070720230373375 07/07/2023 MONU KUMAR 0515013WL014014 MONU KUMAR 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485560 Mr. MONU KUMAR CENTRAL BANK OF INDIA(607115)
11 GAIGHAT BH-15-013-012-01326700/2830
(13/12 KAMARTHU) 		0515013000NRG24070720230373376 07/07/2023 NEHA KUMARI 0515013WL014014 NEHA KUMARI 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485561 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
12 GAIGHAT BH-15-013-012-01326700/2831
(13/12 KAMARTHU) 		0515013000NRG24070720230373378 07/07/2023 MANOJ KUMAR SINGH 0515013WL014014 MANOJ KUMAR SINGH 00089 CBIN0284969 2508 2508 Processed 30/08/2023 4962485562 MANOJ KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17556 17556
13 GAIGHAT BH-15-013-012-01326700/2830
(13/12 KAMARTHU) 		0515013000NRG24070720230373377 07/07/2023 MONIKA KUMARI 0515013WL014014 MONIKA KUMARI 00354 PUNB0165520 2508 2508 Processed 30/08/2023 4962485544 Miss. MONIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
14 GAIGHAT BH-15-013-012-01326700/1191
(13/12 KAMARTHU) 		0515013000NRG24070720230373349 07/07/2023 PAYAL KUMARI 0515013WL014014 PAYAL KUMARI 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485555 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIGHAT BH-15-013-012-01326700/1836
(13/12 KAMARTHU) 		0515013000NRG24070720230373358 07/07/2023 RAHUL KUMAR 0515013WL014014 RAHUL KUMAR 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485547 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIGHAT BH-15-013-012-01326700/2369
(13/12 KAMARTHU) 		0515013000NRG24070720230373365 07/07/2023 PINKI DEVI 0515013WL014014 PINKI DEVI 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485548 PINKI DEVI SUNIL RAM PUNJAB NATIONAL BANK(508568)
17 GAIGHAT BH-15-013-012-01326700/2369
(13/12 KAMARTHU) 		0515013000NRG24070720230373364 07/07/2023 SUNIL KUMAR SINGH 0515013WL014014 SUNIL KUMAR SINGH 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485546 SUNIL KUMAR SINGH S/O LATE RAM SAGAR SIN PUNJAB NATIONAL BANK(508568)
18 GAIGHAT BH-15-013-012-01326700/2371
(13/12 KAMARTHU) 		0515013000NRG24070720230373366 07/07/2023 ANKIT KUMAR 0515013WL014014 ANKIT KUMAR 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485553 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
19 GAIGHAT BH-15-013-012-01326700/2371
(13/12 KAMARTHU) 		0515013000NRG24070720230373367 07/07/2023 MUSKAN KUMARI 0515013WL014014 MUSKAN KUMARI 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485554 MUSKAN KUMARI BANK OF INDIA(508505)
20 GAIGHAT BH-15-013-012-01326700/2825
(13/12 KAMARTHU) 		0515013000NRG24070720230373370 07/07/2023 HIMANSHU KUMAR 0515013WL014014 HIMANSHU KUMAR 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485550 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
21 GAIGHAT BH-15-013-012-01326700/2825
(13/12 KAMARTHU) 		0515013000NRG24070720230373371 07/07/2023 TANNU KUMARI 0515013WL014014 TANNU KUMARI 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485551 TANNU KUMARI PUNJAB NATIONAL BANK(508568)
22 GAIGHAT BH-15-013-012-01326700/2846
(13/12 KAMARTHU) 		0515013000NRG24070720230373384 07/07/2023 INDRAJIT KUMAR 0515013WL014014 INDRAJIT KUMAR 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485549 Indrajeet Kumar FINO PAYMENTS BANK LTD(608001)
23 GAIGHAT BH-15-013-012-01326700/3109
(13/12 KAMARTHU) 		0515013000NRG24070720230373387 07/07/2023 KAJAL KUMARI 0515013WL014014 KAJAL KUMARI 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485552 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
24 GAIGHAT BH-15-013-012-01326700/3576
(13/12 KAMARTHU) 		0515013000NRG24070720230373390 07/07/2023 AMAN KUMAR 0515013WL014014 AMAN KUMAR 00354 PUNB0258500 2508 2508 Processed 30/08/2023 4962485556 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27588 27588
25 GAIGHAT BH-15-013-012-01326700/2827
(13/12 KAMARTHU) 		0515013000NRG24070720230373374 07/07/2023 SAURAV KUMAR 0515013WL014014 SAURAV KUMAR 00415 SBIN0003571 2508 2508 Processed 30/08/2023 4962485559 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
26 GAIGHAT BH-15-013-012-01326700/3116
(13/12 KAMARTHU) 		0515013000NRG24070720230373389 07/07/2023 DHANWANTI DEVI 0515013WL014014 DHANWANTI DEVI 00415 SBIN0009242 2508 2508 Processed 30/08/2023 4962485557 DHANWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
27 GAIGHAT BH-15-013-012-01326700/1380
(13/12 KAMARTHU) 		0515013000NRG24070720230373353 07/07/2023 RAM CHANDRA SINGH 0515013WL014014 RAM CHANDRA SINGH 00415 SBIN0017828 2508 2508 Processed 30/08/2023 4962485545 RAMCHANDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
28 GAIGHAT BH-15-013-012-01326700/2824
(13/12 KAMARTHU) 		0515013000NRG24070720230373369 07/07/2023 MANISHA SINGH 0515013WL014014 MANISHA SINGH 00468 UBIN0573515 2508 2508 Processed 30/08/2023 4962485571 Manisha Singh FINO PAYMENTS BANK LTD(608001)
29 GAIGHAT BH-15-013-012-01326700/2824
(13/12 KAMARTHU) 		0515013000NRG24070720230373368 07/07/2023 MANOSH KUMAR 0515013WL014014 MANOSH KUMAR 00468 UBIN0573515 2508 2508 Processed 30/08/2023 4962485570 Mantosh Kumar IDFC BANK LIMITED(608117)
SubTotal 5016 5016
30 GAIGHAT BH-15-013-012-01326700/1148
(13/12 KAMARTHU) 		0515013000NRG24070720230373347 07/07/2023 Shivshankar Singh 0515013WL014014 Shivshankar Singh 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962485539 SHIV SHANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 GAIGHAT BH-15-013-012-01326700/1366
(13/12 KAMARTHU) 		0515013000NRG24070720230373351 07/07/2023 SANGITA DEVI 0515013WL014014 SANGITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962485543 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 GAIGHAT BH-15-013-012-01326700/2827
(13/12 KAMARTHU) 		0515013000NRG24070720230373373 07/07/2023 ABHISHEK SINGH 0515013WL014014 ABHISHEK SINGH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962485542 Abhishek Singh BANK OF BARODA(606985)
33 GAIGHAT BH-15-013-012-01326700/2832
(13/12 KAMARTHU) 		0515013000NRG24070720230373379 07/07/2023 SHANKAR SINGH 0515013WL014014 SHANKAR SINGH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962485538 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIGHAT BH-15-013-012-01326700/2839
(13/12 KAMARTHU) 		0515013000NRG24070720230373383 07/07/2023 BABUL KUMAR 0515013WL014014 BABUL KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962485541 BABUL KUMAR BANK OF INDIA(508505)
35 GAIGHAT BH-15-013-012-01326700/2839
(13/12 KAMARTHU) 		0515013000NRG24070720230373382 07/07/2023 SHILPI KUMARI 0515013WL014014 SHILPI KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962485540 SHILPI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
36 GAIGHAT BH-15-013-012-01326700/1836
(13/12 KAMARTHU) 		0515013000NRG24070720230373357 07/07/2023 DEEPAK KUMAR 0515013WL014014 DEEPAK KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962485537 Dipak Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_070723APB_FTO_375932 AXIS BANK UTIB0002003 MAJITHI 2508
2 GAIGHAT BH0515013_070723APB_FTO_375932 Bank of India BKID0004665 PAIGAMBARPUR KOLHUA 2508
3 GAIGHAT BH0515013_070723APB_FTO_375932 Bank of India BKID0004680 HATHAURI 2508
4 GAIGHAT BH0515013_070723APB_FTO_375932 Central Bank Of India CBIN0280060 MADHEPURA 2508
5 GAIGHAT BH0515013_070723APB_FTO_375932 Central Bank Of India CBIN0282809 AMAHA 2508
6 GAIGHAT BH0515013_070723APB_FTO_375932 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 17556
7 GAIGHAT BH0515013_070723APB_FTO_375932 Punjab National Bank PUNB0165520 Saharsa 2508
8 GAIGHAT BH0515013_070723APB_FTO_375932 Punjab National Bank PUNB0258500 BHUSRA 27588
9 GAIGHAT BH0515013_070723APB_FTO_375932 State Bank of India SBIN0003571 ADB ALAMNAGAR 2508
10 GAIGHAT BH0515013_070723APB_FTO_375932 State Bank of India SBIN0009242 GHAILAR 2508
11 GAIGHAT BH0515013_070723APB_FTO_375932 State Bank of India SBIN0017828 Mithai bazar 2508
12 GAIGHAT BH0515013_070723APB_FTO_375932 Union Bank of India UBIN0573515 Ahiyapur 5016
13 GAIGHAT BH0515013_070723APB_FTO_375932 Uttar Bihar Gramin Bank CBIN0R10001 Kamarthu 15048
14 GAIGHAT BH0515013_070723APB_FTO_375932 India Post Payments Bank IPOS0000001 Muzaffarpur 2508

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