Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:16 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_110823FTO_480397
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-15-013-008-01327300/616
(13/8 JAMALPUR KODAI) 		0515013000NRG24110820230426948 11/08/2023 murti devi 0515013WL017456 murti devi 00354 PUNB0165300 3648 3648 Processed 20/09/2023 5774282155 murti devi ()
SubTotal 3648 3648
2 GAIGHAT BH-15-013-008-01327400/754
(13/8 JAMALPUR KODAI) 		0515013000NRG24110820230426950 11/08/2023 RINA DEVI 0515013WL017456 RINA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5774282154 SANTOSH RAM ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_110823FTO_480397 Punjab National Bank PUNB0165300 BARUARI 3648
2 GAIGHAT BH0515013_110823FTO_480397 Uttar Bihar Gramin Bank CBIN0R10001 Benibad 3648

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