Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:06 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_240523FTO_180220
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-15-013-002-01325500/2914
(13/2 BAKHRI) 		0515013000NRG24240520230113126 24/05/2023 Md ASRAF 0515013WL005133 Md ASRAF 00045 BARB0GOLARO 2508 2508 Processed 30/05/2023 1942576706 Md ASRAF ()
SubTotal 2508 2508
2 GAIGHAT BH-15-013-002-01325500/2916
(13/2 BAKHRI) 		0515013000NRG24240520230113128 24/05/2023 Nasima begam 0515013WL005133 Nasima begam 00415 SBIN0016398 2508 2508 Processed 30/05/2023 1942576711 MRS NASIMA BEGAM ()
SubTotal 2508 2508
3 GAIGHAT BH-15-013-002-01325500/2063
(13/2 BAKHRI) 		0515013000NRG24240520230113116 24/05/2023 md sattar ansari 0515013WL005133 md sattar ansari 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942576707 MD SATAR ()
4 GAIGHAT BH-15-013-002-01325500/2917
(13/2 BAKHRI) 		0515013000NRG24240520230113129 24/05/2023 Ful jahan khatun 0515013WL005133 Ful jahan khatun 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942576710 FUL JAHANA KHATUN ()
5 GAIGHAT BH-15-013-002-01325500/3060
(13/2 BAKHRI) 		0515013000NRG24240520230113140 24/05/2023 Vishwnath ram 0515013WL005133 Vishwnath ram 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942576709 VISHWANATH RAM ()
6 GAIGHAT BH-15-013-002-01325500/370
(13/2 BAKHRI) 		0515013000NRG24240520230113146 24/05/2023 rameshwar ram 0515013WL005133 rameshwar ram 00538 CBIN0R10001 2508 2508 Processed 30/05/2023 1942576708 RAMESWAR RAM ()
SubTotal 10032 10032
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_240523FTO_180220 Bank of Baroda BARB0GOLARO GOLA ROAD 2508
2 GAIGHAT BH0515013_240523FTO_180220 State Bank of India SBIN0016398 SARFUDDINPUR 2508
3 GAIGHAT BH0515013_240523FTO_180220 Uttar Bihar Gramin Bank CBIN0R10001 Bakhri 2508
4 GAIGHAT BH0515013_240523FTO_180220 Uttar Bihar Gramin Bank CBIN0R10001 Berua 7524

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