Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:27:54 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_170623FTO_277752
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 Bandra BH-15-016-007-01335800/7793
(16/7 PATSARA) 		0515016000NRG24170620230238165 17/06/2023 kavita kumari 0515016WL009204 kavita kumari 00048 BKID0004660 2964 2964 Processed 27/06/2023 2812792686 kavita kumari ()
SubTotal 2964 2964
2 Bandra BH-15-016-007-01335800/7797
(16/7 PATSARA) 		0515016000NRG24170620230238168 17/06/2023 HARICHANDRA MAHTO 0515016WL009204 HARICHANDRA MAHTO 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2812792685 HARICHANDRA MAHTO ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_170623FTO_277752 Bank of India BKID0004660 PIAR 2964
2 Bandra BH0515016_170623FTO_277752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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