Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:54 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_190623APB_FTO_284973
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-15-013-016-01331700/480
(13/16 LADAUR) 		0515013000NRG24180620230241392 19/06/2023 ANAND MISHRA 0515013WL009296 ANAND MISHRA 00354 PUNB0165300 3192 3192 Processed 27/06/2023 2808340844 ANAND MISHRA PUNJAB NATIONAL BANK(508568)
2 GAIGHAT BH-15-013-016-01331700/480
(13/16 LADAUR) 		0515013000NRG24180620230241393 19/06/2023 PUNITA DEVI 0515013WL009296 PUNITA DEVI 00354 PUNB0165300 3192 3192 Processed 27/06/2023 2808340845 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_190623APB_FTO_284973 Punjab National Bank PUNB0165300 BARUARI 6384

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