Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:21 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_210823FTO_495996
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-15-013-020-01330000/2200
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24120720230390468 21/08/2023 PINKI DEVI 0515013WL014580 PINKI DEVI 00415 SBIN0008393 1368 1368 Processed 19/09/2023 5741254598 MRS PINKI DEVI ()
SubTotal 1368 1368
2 GAIGHAT BH-15-013-020-01326300/4119
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24120720230390443 21/08/2023 KAUSHALYA DEVI 0515013WL014580 KAUSHALYA DEVI 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5741254597 KAUSHLYA DEVI ()
3 GAIGHAT BH-15-013-020-01326300/4121
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24120720230390444 21/08/2023 SUNAINA DEVI 0515013WL014580 SUNAINA DEVI 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5741254596 SUNAINA DEVI ()
4 GAIGHAT BH-15-013-020-01326300/67
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24120720230390462 21/08/2023 BINDU DEVI 0515013WL014580 BINDU DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741254595 VINDU DEVI ()
SubTotal 3648 3648
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_210823FTO_495996 State Bank of India SBIN0008393 KANTA 1368
2 GAIGHAT BH0515013_210823FTO_495996 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 3648

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