Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:47 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_090623FTO_247839
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-15-013-019-01325100/3411
(13/19 MAITHI) 		0515013000NRG24090620230193467 09/06/2023 SONU KUMAR 0515013WL007783 SONU KUMAR 00089 CBIN0284969 2964 2964 Processed 14/06/2023 2541266836 SONU KUMAR ()
SubTotal 2964 2964
2 GAIGHAT BH-15-013-019-01324900/2039
(13/19 MAITHI) 		0515013000NRG24090620230193450 09/06/2023 BECHAN SHARMA 0515013WL007783 BECHAN SHARMA 00354 PUNB0144310 2964 2964 Processed 14/06/2023 2541266838 BECHAN SHARMA ()
SubTotal 2964 2964
3 GAIGHAT BH-15-013-019-01325100/3410
(13/19 MAITHI) 		0515013000NRG24090620230193466 09/06/2023 RANJIT RAM 0515013WL007783 RANJIT RAM 00354 PUNB0258500 2964 2964 Processed 14/06/2023 2541266839 RANJIT RAM ()
SubTotal 2964 2964
4 GAIGHAT BH-15-013-019-01325100/1620
(13/19 MAITHI) 		0515013000NRG24090620230193451 09/06/2023 Sahdev ram 0515013WL007783 Sahdev ram 00415 SBIN0016398 2964 2964 Processed 14/06/2023 2541266840 MR SAHDEV RAM ()
5 GAIGHAT BH-15-013-019-01325100/3408
(13/19 MAITHI) 		0515013000NRG24090620230193464 09/06/2023 Babita devi 0515013WL007783 Babita devi 00415 SBIN0016398 2964 2964 Processed 14/06/2023 2541266841 MRS BABITA DEVI ()
SubTotal 5928 5928
6 GAIGHAT BH-15-013-019-01325100/3401
(13/19 MAITHI) 		0515013000NRG24090620230193457 09/06/2023 Mahasundar Devi 0515013WL007783 Mahasundar Devi 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541266837 MAHASUNDAR DEVI ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_090623FTO_247839 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 2964
2 GAIGHAT BH0515013_090623FTO_247839 Punjab National Bank PUNB0144310 Sarfuddinpur 2964
3 GAIGHAT BH0515013_090623FTO_247839 Punjab National Bank PUNB0258500 BHUSRA 2964
4 GAIGHAT BH0515013_090623FTO_247839 State Bank of India SBIN0016398 SARFUDDINPUR 5928
5 GAIGHAT BH0515013_090623FTO_247839 Uttar Bihar Gramin Bank CBIN0R10001 Berua 2964

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