Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:24 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_230623FTO_304240
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-15-013-003-01330900/263
(13/3 BALAUR NIDHI) 		0515013000NRG24230620230277541 23/06/2023 FUDENI DAS 0515013WL010570 FUDENI DAS 00415 SBIN0008393 1824 1824 Processed 30/06/2023 2865698151 MR FUDENI DAS ()
2 GAIGHAT BH-15-013-003-01330900/271
(13/3 BALAUR NIDHI) 		0515013000NRG24230620230277543 23/06/2023 INDAL DAS 0515013WL010570 INDAL DAS 00415 SBIN0008393 1824 1824 Processed 30/06/2023 2865698152 MR INDAL DAS ()
SubTotal 3648 3648
3 GAIGHAT BH-15-013-003-01330900/264
(13/3 BALAUR NIDHI) 		0515013000NRG24230620230277542 23/06/2023 muneshawar das 0515013WL010570 muneshawar das 00691 IPOS0000001 1824 1824 Processed 30/06/2023 2865698149 muneshawar das ()
4 GAIGHAT BH-15-013-003-01330900/3048
(13/3 BALAUR NIDHI) 		0515013000NRG24230620230277545 23/06/2023 RAVINDR RAI 0515013WL010570 RAVINDR RAI 00691 IPOS0000001 1824 1824 Processed 30/06/2023 2865698150 RAVINDR RAI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_230623FTO_304240 State Bank of India SBIN0008393 KANTA 3648
2 GAIGHAT BH0515013_230623FTO_304240 India Post Payments Bank IPOS0000001 Darbhanga 1824
3 GAIGHAT BH0515013_230623FTO_304240 India Post Payments Bank IPOS0000001 Muzaffarpur 1824

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