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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_100423APB_FTO_32675
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-15-013-006-01324700/1057
(13/6 BOARIDIH)
0515013000NRG23310320230618177 10/04/2023 INDRA DEVI 0515013WL051208 INDRA DEVI 00045 BARB0UMANAG 2940 2940 Processed 11/05/2023 1435152090 INDRA DEVI BANK OF BARODA(606985)
SubTotal 2940 2940
2 GAIGHAT BH-15-013-006-01324600/2237
(13/6 BOARIDIH)
0515013000NRG23310320230618175 10/04/2023 KIRAN DEVI 0515013WL051208 KIRAN DEVI 00354 PUNB0258500 840 840 Processed 11/05/2023 1435152092 KIRAN DEVI W/O JUGAL KISHORE YADAV PUNJAB NATIONAL BANK(508568)
3 GAIGHAT BH-15-013-006-01324600/2239
(13/6 BOARIDIH)
0515013000NRG23310320230618176 10/04/2023 SUSHILA DEVI 0515013WL051208 SUSHILA DEVI 00354 PUNB0258500 2940 2940 Processed 11/05/2023 1435152093 MUNCHUN KUMARI BANK OF INDIA(508505)
SubTotal 3780 3780
4 GAIGHAT BH-15-013-006-01324600/1762
(13/6 BOARIDIH)
0515013000NRG23310320230618174 10/04/2023 SAJAN DEVI 0515013WL051208 SAJAN DEVI 00415 SBIN0016398 1890 1890 Processed 11/05/2023 1435152094 MRS SAJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 GAIGHAT BH-15-013-006-01324700/503
(13/6 BOARIDIH)
0515013000NRG23310320230618178 10/04/2023 PUNAM DEVI 0515013WL051208 PUNAM DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435152091 POONAM DEVI IDBI BANK(607095)
SubTotal 2940 2940
Total 11550 11550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_100423APB_FTO_32675 Bank of Baroda BARB0UMANAG UMANAGAR, BIHAR 2940
2 GAIGHAT BH0515013_100423APB_FTO_32675 Punjab National Bank PUNB0258500 BHUSRA 3780
3 GAIGHAT BH0515013_100423APB_FTO_32675 State Bank of India SBIN0016398 SARFUDDINPUR 1890
4 GAIGHAT BH0515013_100423APB_FTO_32675 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2940

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