Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:46 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_100423FTO_32693
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-15-013-015-01328900/2004-A
(13/15 KEWATSA) 		0515013000NRG23090420230651298 10/04/2023 HAREKISHUN RAY 0515013WL052465 HAREKISHUN RAY 00089 CBIN0284969 3360 3360 Processed 11/05/2023 1435041415 HAREKISHUN RAY ()
2 GAIGHAT BH-15-013-015-01328900/2004-A
(13/15 KEWATSA) 		0515013000NRG23090420230651300 10/04/2023 HAREKISHUN RAY 0515013WL052465 HAREKISHUN RAY 00089 CBIN0284969 2520 2520 Processed 11/05/2023 1435041417 HAREKISHUN RAY ()
3 GAIGHAT BH-15-013-015-01328900/2004-A
(13/15 KEWATSA) 		0515013000NRG23090420230651301 10/04/2023 RAMSAGAR RAY 0515013WL052465 RAMSAGAR RAY 00089 CBIN0284969 2520 2520 Processed 11/05/2023 1435041418 RAMSAGAR RAY ()
4 GAIGHAT BH-15-013-015-01328900/2004-A
(13/15 KEWATSA) 		0515013000NRG23090420230651299 10/04/2023 RAMSAGAR RAY 0515013WL052465 RAMSAGAR RAY 00089 CBIN0284969 3360 3360 Processed 11/05/2023 1435041416 RAMSAGAR RAY ()
SubTotal 11760 11760
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_100423FTO_32693 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 11760

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