Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:28:56 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : Bandra
Fto No. : BH0515016_260523FTO_185182
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-15-016-005-01334000/7338
(16/5 MUTLUPUR) 		0515016000NRG24260520230118277 26/05/2023 SANJU DEVI 0515016WL005308 SANJU DEVI 00048 BKID0004660 2964 2964 Processed 31/05/2023 1977693538 SANJU DEVI ()
SubTotal 2964 2964
2 Bandra BH-15-016-005-01334000/7339
(16/5 MUTLUPUR) 		0515016000NRG24260520230118278 26/05/2023 SANJIT KUMAR 0515016WL005308 SANJIT KUMAR 638 INDB0000447 2964 2964 Processed 31/05/2023 1977693540 SANJIT KUMAR ()
3 Bandra BH-15-016-005-01334000/7340
(16/5 MUTLUPUR) 		0515016000NRG24260520230118279 26/05/2023 VINA KUMARI 0515016WL005308 VINA KUMARI 638 INDB0000447 2964 2964 Processed 31/05/2023 1977693539 VINA KUMARI ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bandra BH0515016_260523FTO_185182 Bank of India BKID0004660 PIAR 2964
2 Bandra BH0515016_260523FTO_185182 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5928

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