Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:07 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_280423APB_FTO_80478
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-15-013-020-01330000/1135
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027630 28/04/2023 RAKESH KUMAR BAITHA 0515013WL001432 RAKESH KUMAR BAITHA 00045 BARB0GHANSH 2508 2508 Processed 11/05/2023 1440260926 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
2 GAIGHAT BH-15-013-020-01330000/1135
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027631 28/04/2023 RAKESH KUMAR BAITHA 0515013WL001432 RAKESH KUMAR BAITHA 00045 BARB0GHANSH 2508 2508 Processed 11/05/2023 1440260927 Gautam Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
3 GAIGHAT BH-15-013-020-01330000/2770
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027642 28/04/2023 KAMLESH KUMAR 0515013WL001432 KAMLESH KUMAR 00045 BARB0PIRAPU 2508 2508 Processed 11/05/2023 1440260928 KAMLESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
4 GAIGHAT BH-15-013-020-01330000/2890
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027645 28/04/2023 MUNCHUN KUMAR 0515013WL001432 MUNCHUN KUMAR 00089 CBIN0284969 2508 2508 Processed 11/05/2023 1440260925 Munchun Kumar BANK OF BARODA(606985)
5 GAIGHAT BH-15-013-020-01330000/3339
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027650 28/04/2023 RENU DEVI 0515013WL001432 RENU DEVI 00089 CBIN0284969 2508 2508 Processed 11/05/2023 1440260929 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 GAIGHAT BH-15-013-020-01330000/1131
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027625 28/04/2023 NAVESH KUMAR RAY 0515013WL001432 NAVESH KUMAR RAY 00415 SBIN0006447 2508 2508 Processed 11/05/2023 1440260932 MR NAVESH KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
7 GAIGHAT BH-15-013-020-01330000/1088
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027622 28/04/2023 RAJ KUMARI DEVI 0515013WL001432 RAJ KUMARI DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260911 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
8 GAIGHAT BH-15-013-020-01330000/1088
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027623 28/04/2023 SANJAY RAY 0515013WL001432 SANJAY RAY 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260915 MR SANJAY RAY STATE BANK OF INDIA(508548)
9 GAIGHAT BH-15-013-020-01330000/1092
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027624 28/04/2023 VINA DEVI 0515013WL001432 VINA DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260913 MRS VINA DEVI STATE BANK OF INDIA(508548)
10 GAIGHAT BH-15-013-020-01330000/1131
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027626 28/04/2023 NIRMALA DEVI 0515013WL001432 NIRMALA DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260918 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 GAIGHAT BH-15-013-020-01330000/1784
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027632 28/04/2023 GANESHI RAY 0515013WL001432 GANESHI RAY 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260917 SHRI GANESH RAY STATE BANK OF INDIA(508548)
12 GAIGHAT BH-15-013-020-01330000/1808
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027633 28/04/2023 JAHARI DEVI 0515013WL001432 JAHARI DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260931 MRS JAHARI DEVI STATE BANK OF INDIA(508548)
13 GAIGHAT BH-15-013-020-01330000/1809
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027634 28/04/2023 RUNA DEVI 0515013WL001432 RUNA DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260920 MRS RUNA DEVI STATE BANK OF INDIA(508548)
14 GAIGHAT BH-15-013-020-01330000/1813
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027635 28/04/2023 GAYATRI DEVI 0515013WL001432 GAYATRI DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260930 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
15 GAIGHAT BH-15-013-020-01330000/2676
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027636 28/04/2023 PAWAN DEVI 0515013WL001432 PAWAN DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260914 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
16 GAIGHAT BH-15-013-020-01330000/2709
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027638 28/04/2023 INDAL RAY 0515013WL001432 INDAL RAY 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260916 SHRI INDAL RAY STATE BANK OF INDIA(508548)
17 GAIGHAT BH-15-013-020-01330000/2713
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027640 28/04/2023 SHIVKUMARI DEVI 0515013WL001432 SHIVKUMARI DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260919 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
18 GAIGHAT BH-15-013-020-01330000/2890
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027646 28/04/2023 CHANDA KUMARI 0515013WL001432 CHANDA KUMARI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260922 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
19 GAIGHAT BH-15-013-020-01330000/3154
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027647 28/04/2023 VIBHA DEVI 0515013WL001432 VIBHA DEVI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260923 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
20 GAIGHAT BH-15-013-020-01330000/3183
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027648 28/04/2023 RANJIT RAY 0515013WL001432 RANJIT RAY 00415 SBIN0008393 2280 2280 Processed 11/05/2023 1440260924 MR RANJEET RAY STATE BANK OF INDIA(508548)
21 GAIGHAT BH-15-013-020-01330000/3384
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027651 28/04/2023 GAUTAM KUMAR 0515013WL001432 GAUTAM KUMAR 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260912 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
22 GAIGHAT BH-15-013-020-01330000/3509
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027652 28/04/2023 MEENA KUMARI 0515013WL001432 MEENA KUMARI 00415 SBIN0008393 2508 2508 Processed 11/05/2023 1440260921 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
23 GAIGHAT BH-15-013-020-01330000/1135
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027627 28/04/2023 NARESH BAITHA 0515013WL001432 NARESH BAITHA 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440260908 Naresh Baitha BANK OF BARODA(606985)
24 GAIGHAT BH-15-013-020-01330000/1135
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027628 28/04/2023 SUNITA DEVI 0515013WL001432 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440260909 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 GAIGHAT BH-15-013-020-01330000/927
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027654 28/04/2023 LALIT RAM 0515013WL001432 LALIT RAM 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1440260910 Mr. LALIT RAM SO SH RAMJINIS RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
26 GAIGHAT BH-15-013-020-01330000/779
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24280420230027653 28/04/2023 LALITA DEVI 0515013WL001432 LALITA DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440260933 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_280423APB_FTO_80478 Bank of Baroda BARB0GHANSH Ghanshyampur, Aurai 5016
2 GAIGHAT BH0515013_280423APB_FTO_80478 Bank of Baroda BARB0PIRAPU PIRAPUR 2508
3 GAIGHAT BH0515013_280423APB_FTO_80478 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 5016
4 GAIGHAT BH0515013_280423APB_FTO_80478 State Bank of India SBIN0006447 ARMY AHYAPUR 2508
5 GAIGHAT BH0515013_280423APB_FTO_80478 State Bank of India SBIN0008393 KANTA 39900
6 GAIGHAT BH0515013_280423APB_FTO_80478 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 5016
7 GAIGHAT BH0515013_280423APB_FTO_80478 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508
8 GAIGHAT BH0515013_280423APB_FTO_80478 India Post Payments Bank IPOS0000001 Muzaffarpur 2508

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