Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:55 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_110923APB_FTO_536895
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-15-013-003-01331800/2733
(13/3 BALAUR NIDHI)
0515013000NRG24110920230435225 11/09/2023 BAIJU RAY 0515013WL020852 BAIJU RAY 00354 PUNB0165300 2736 2736 Processed 21/09/2023 5801029807 MR BAIJU RAY STATE BANK OF INDIA(508548)
2 GAIGHAT BH-15-013-003-01331800/590
(13/3 BALAUR NIDHI)
0515013000NRG24110920230435227 11/09/2023 DURGA DEVI 0515013WL020852 DURGA DEVI 00354 PUNB0165300 2736 2736 Processed 21/09/2023 5801029806 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 GAIGHAT BH-15-013-003-01331800/1755
(13/3 BALAUR NIDHI)
0515013000NRG24110920230435224 11/09/2023 INDU DEVI 0515013WL020852 INDU DEVI 00415 SBIN0008393 2736 2736 Processed 21/09/2023 5801029808 MISS INDU DEVI STATE BANK OF INDIA(508548)
4 GAIGHAT BH-15-013-003-01331800/2734
(13/3 BALAUR NIDHI)
0515013000NRG24110920230435226 11/09/2023 SUNITA DEVI 0515013WL020852 SUNITA DEVI 00415 SBIN0008393 2736 2736 Processed 21/09/2023 5801029809 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 GAIGHAT BH-15-013-003-01331800/12128
(13/3 BALAUR NIDHI)
0515013000NRG24110920230435221 11/09/2023 SONI KUMARI 0515013WL020852 SONI KUMARI 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5801029805 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_110923APB_FTO_536895 Punjab National Bank PUNB0165300 BARUARI 5472
2 GAIGHAT BH0515013_110923APB_FTO_536895 State Bank of India SBIN0008393 KANTA 5472
3 GAIGHAT BH0515013_110923APB_FTO_536895 India Post Payments Bank IPOS0000001 Darbhanga 2736

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