Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:34 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_050723APB_FTO_363098
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-15-013-002-01325300/2862
(13/2 BAKHRI) 		0515013000NRG24050720230361935 05/07/2023 PRIYANKA DEVI 0515013WL013569 PRIYANKA DEVI 00048 BKID0004664 2508 2508 Processed 19/09/2023 5741567662 PRIYANKA DEVI W/O SHISHUPAL RAY BANK OF INDIA(508505)
SubTotal 2508 2508
2 GAIGHAT BH-15-013-002-01325500/1566
(13/2 BAKHRI) 		0515013000NRG24050720230361941 05/07/2023 RAKHI DEVI 0515013WL013569 RAKHI DEVI 00415 SBIN0008393 2508 2508 Processed 19/09/2023 5741567660 MS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 GAIGHAT BH-15-013-002-01325300/1570
(13/2 BAKHRI) 		0515013000NRG24050720230361923 05/07/2023 BANARSI DEVI 0515013WL013569 BANARSI DEVI 00415 SBIN0016398 2508 2508 Processed 19/09/2023 5741567657 MRS BANARASI DEVI LTI STATE BANK OF INDIA(508548)
4 GAIGHAT BH-15-013-002-01325300/2855
(13/2 BAKHRI) 		0515013000NRG24050720230361928 05/07/2023 SUNIL RAY 0515013WL013569 SUNIL RAY 00415 SBIN0016398 2508 2508 Processed 19/09/2023 5741567655 MR SUNIL RAY STATE BANK OF INDIA(508548)
5 GAIGHAT BH-15-013-002-01325300/2858
(13/2 BAKHRI) 		0515013000NRG24050720230361932 05/07/2023 VIJAY MAHTO 0515013WL013569 VIJAY MAHTO 00415 SBIN0016398 2508 2508 Processed 19/09/2023 5741567658 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
6 GAIGHAT BH-15-013-002-01325300/2864
(13/2 BAKHRI) 		0515013000NRG24050720230361936 05/07/2023 PAWAN KUMAR SINGH 0515013WL013569 PAWAN KUMAR SINGH 00415 SBIN0016398 2508 2508 Processed 19/09/2023 5741567656 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
7 GAIGHAT BH-15-013-002-01325300/2865
(13/2 BAKHRI) 		0515013000NRG24050720230361938 05/07/2023 ANIKET KUMAR SINGH 0515013WL013569 ANIKET KUMAR SINGH 00415 SBIN0016398 2508 2508 Processed 19/09/2023 5741567661 ANIKET KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
8 GAIGHAT BH-15-013-002-01325500/1569
(13/2 BAKHRI) 		0515013000NRG24050720230361943 05/07/2023 BABITA DEVI 0515013WL013569 BABITA DEVI 00415 SBIN0016398 2280 2280 Processed 19/09/2023 5741567659 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
9 GAIGHAT BH-15-013-002-01325300/1593
(13/2 BAKHRI) 		0515013000NRG24050720230361925 05/07/2023 CHANDANI DEVI 0515013WL013569 CHANDANI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567654 CHANDANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIGHAT BH-15-013-002-01325300/1593
(13/2 BAKHRI) 		0515013000NRG24050720230361924 05/07/2023 RAJU KUMAR SINGH 0515013WL013569 RAJU KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567653 RAJU KUMAR AXIS BANK(607153)
11 GAIGHAT BH-15-013-002-01325300/2854
(13/2 BAKHRI) 		0515013000NRG24050720230361926 05/07/2023 DEVENDRA PRASAD SINGH 0515013WL013569 DEVENDRA PRASAD SINGH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567649 MR DEBENDER PRASAD SINGH STATE BANK OF INDIA(508548)
12 GAIGHAT BH-15-013-002-01325300/2854
(13/2 BAKHRI) 		0515013000NRG24050720230361927 05/07/2023 SIMA DEVI 0515013WL013569 SIMA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567650 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIGHAT BH-15-013-002-01325300/2855
(13/2 BAKHRI) 		0515013000NRG24050720230361929 05/07/2023 CHANCHAL DEVI 0515013WL013569 CHANCHAL DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567647 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
14 GAIGHAT BH-15-013-002-01325300/2856
(13/2 BAKHRI) 		0515013000NRG24050720230361930 05/07/2023 AMARNATH SINGH 0515013WL013569 AMARNATH SINGH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567644 AMAR NATH SINGH CANARA BANK(508532)
15 GAIGHAT BH-15-013-002-01325300/2856
(13/2 BAKHRI) 		0515013000NRG24050720230361931 05/07/2023 PINKI DEVI 0515013WL013569 PINKI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567651 Pinki Devi FINO PAYMENTS BANK LTD(608001)
16 GAIGHAT BH-15-013-002-01325300/2860
(13/2 BAKHRI) 		0515013000NRG24050720230361933 05/07/2023 KEVALA DEVI 0515013WL013569 KEVALA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567646 KEWALA DEVI WO KRISHAN RAY PUNJAB NATIONAL BANK(508568)
17 GAIGHAT BH-15-013-002-01325300/2866
(13/2 BAKHRI) 		0515013000NRG24050720230361939 05/07/2023 BATAHIYA DEVI 0515013WL013569 BATAHIYA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567645 BATAHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAIGHAT BH-15-013-002-01325500/1568
(13/2 BAKHRI) 		0515013000NRG24050720230361942 05/07/2023 SUJITA DEVI 0515013WL013569 SUJITA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741567648 SUJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAIGHAT BH-15-013-002-01325600/1699
(13/2 BAKHRI) 		0515013000NRG24050720230361944 05/07/2023 SIMA DEVI 0515013WL013569 SIMA DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741567652 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27360 27360
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_050723APB_FTO_363098 Bank of India BKID0004664 AHIYAPUR 2508
2 GAIGHAT BH0515013_050723APB_FTO_363098 State Bank of India SBIN0008393 KANTA 2508
3 GAIGHAT BH0515013_050723APB_FTO_363098 State Bank of India SBIN0016398 SARFUDDINPUR 14820
4 GAIGHAT BH0515013_050723APB_FTO_363098 India Post Payments Bank IPOS0000001 Muzaffarpur 27360

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