Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:17:38 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_121223APB_FTO_727261
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-15-016-007-01335800/3585
(16/7 PATSARA) 		0515016000NRG24121220230474215 12/12/2023 SURESH MAHTO 0515016WL031648 SURESH MAHTO 00045 BARB0PIRAPU 2280 2280 Processed 01/02/2024 9907370423 SURESH MAHTO BANK OF BARODA(606985)
SubTotal 2280 2280
2 Bandra BH-15-016-007-01335800/3586
(16/7 PATSARA) 		0515016000NRG24121220230474216 12/12/2023 MUBHI DEVI 0515016WL031649 MUBHI DEVI 00415 SBIN0018040 2280 2280 Processed 01/02/2024 9907370422 MRS MUBHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_121223APB_FTO_727261 Bank of Baroda BARB0PIRAPU PIRAPUR 2280
2 Bandra BH0515016_121223APB_FTO_727261 State Bank of India SBIN0018040 PUSA FARM 2280

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