Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:20 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_080823APB_FTO_473389
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-15-013-004-01328300/495
(13/4 BARUARI) 		0515013000NRG24080820230423549 08/08/2023 PUNAM DEVI 0515013WL017150 PUNAM DEVI 00354 PUNB0165300 2736 2736 Processed 19/09/2023 5741403741 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
2 GAIGHAT BH-15-013-004-01331300/1254
(13/4 BARUARI) 		0515013000NRG24080820230423550 08/08/2023 VIMAL DEVI 0515013WL017150 VIMAL DEVI 00354 PUNB0165300 3648 3648 Processed 19/09/2023 5741403742 VIMLA DEVI W/O ANIL RAY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_080823APB_FTO_473389 Punjab National Bank PUNB0165300 BARUARI 6384

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