Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:19 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_010723APB_FTO_341921
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-15-013-009-01330500/11
(13/9 JANTA) 		0515013000NRG24010720230331340 01/07/2023 ramdaresh thakur 0515013WL012402 ramdaresh thakur 00045 BARB0PIRAPU 2280 2280 Processed 30/08/2023 4963238707 Ramdaresh Thakur BANK OF BARODA(606985)
2 GAIGHAT BH-15-013-009-01330500/2163
(13/9 JANTA) 		0515013000NRG24010720230331342 01/07/2023 RANJANA DEVI 0515013WL012402 RANJANA DEVI 00045 BARB0PIRAPU 2280 2280 Processed 30/08/2023 4963238706 Ranjna Devi BANK OF BARODA(606985)
3 GAIGHAT BH-15-013-009-01330500/4029
(13/9 JANTA) 		0515013000NRG24010720230331363 01/07/2023 RUHINA DEVI 0515013WL012402 RUHINA DEVI 00045 BARB0PIRAPU 2280 2280 Processed 30/08/2023 4963238708 Ruhina Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 GAIGHAT BH-15-013-009-01330500/4027
(13/9 JANTA) 		0515013000NRG24010720230331361 01/07/2023 CHANDAN KUMAR 0515013WL012402 CHANDAN KUMAR 00048 BKID0004660 2280 2280 Processed 30/08/2023 4963238703 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
5 GAIGHAT BH-15-013-009-01330500/4028
(13/9 JANTA) 		0515013000NRG24010720230331362 01/07/2023 SUDAMA DEVI 0515013WL012402 SUDAMA DEVI 00048 BKID0004660 2280 2280 Processed 30/08/2023 4963238702 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
6 GAIGHAT BH-15-013-009-01330600/230
(13/9 JANTA) 		0515013000NRG24010720230331375 01/07/2023 SHIBU SAH 0515013WL012402 SHIBU SAH 00048 BKID0004660 2280 2280 Processed 30/08/2023 4963238704 SHIBU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 GAIGHAT BH-15-013-009-01330500/2163
(13/9 JANTA) 		0515013000NRG24010720230331343 01/07/2023 ram milan thakur 0515013WL012402 ram milan thakur 00354 PUNB0474600 2280 2280 Processed 30/08/2023 4963238705 MR RAM MILAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 GAIGHAT BH-15-013-009-01330500/11
(13/9 JANTA) 		0515013000NRG24010720230331339 01/07/2023 SANGITA DEVI 0515013WL012402 SANGITA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238684 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 GAIGHAT BH-15-013-009-01330500/2117
(13/9 JANTA) 		0515013000NRG24010720230331341 01/07/2023 JAGTARAN DEVI 0515013WL012402 JAGTARAN DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238677 MRS JAGTARAN DEVI STATE BANK OF INDIA(508548)
10 GAIGHAT BH-15-013-009-01330500/3011
(13/9 JANTA) 		0515013000NRG24010720230331345 01/07/2023 SHATRUDHAN THAKUR 0515013WL012402 SHATRUDHAN THAKUR 00415 SBIN0008393 2280 2280 Rejected 30/08/2023 4963238698 A/c Blocked or Frozen
11 GAIGHAT BH-15-013-009-01330500/302
(13/9 JANTA) 		0515013000NRG24010720230331346 01/07/2023 MINTU KUMAR JHA 0515013WL012402 MINTU KUMAR JHA 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238699 Mr. MINTU KUMAR JHA INDIAN BANK(607105)
12 GAIGHAT BH-15-013-009-01330500/3020
(13/9 JANTA) 		0515013000NRG24010720230331347 01/07/2023 mahendra sahanI 0515013WL012402 mahendra sahanI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238671 MR MAHENDR SAHANI STATE BANK OF INDIA(508548)
13 GAIGHAT BH-15-013-009-01330500/3020
(13/9 JANTA) 		0515013000NRG24010720230331348 01/07/2023 SHUSHILA DEVI 0515013WL012402 SHUSHILA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238672 SHUSHILA DEVI BANK OF INDIA(508505)
14 GAIGHAT BH-15-013-009-01330500/3029
(13/9 JANTA) 		0515013000NRG24010720230331349 01/07/2023 KAMLESH MAHTO 0515013WL012402 KAMLESH MAHTO 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238695 MR KAMLESH MAHTO STATE BANK OF INDIA(508548)
15 GAIGHAT BH-15-013-009-01330500/3046
(13/9 JANTA) 		0515013000NRG24010720230331350 01/07/2023 POLINDER SAHNI 0515013WL012402 POLINDER SAHNI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238696 MR POLINDER SAHNI STATE BANK OF INDIA(508548)
16 GAIGHAT BH-15-013-009-01330500/3050
(13/9 JANTA) 		0515013000NRG24010720230331352 01/07/2023 GITA DEVI 0515013WL012402 GITA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238686 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 GAIGHAT BH-15-013-009-01330500/3050
(13/9 JANTA) 		0515013000NRG24010720230331351 01/07/2023 RAJKUMAR THAKUR 0515013WL012402 RAJKUMAR THAKUR 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238693 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
18 GAIGHAT BH-15-013-009-01330500/3054
(13/9 JANTA) 		0515013000NRG24010720230331353 01/07/2023 KULDIP SAHNI 0515013WL012402 KULDIP SAHNI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238675 Kuldip Sahni FINO PAYMENTS BANK LTD(608001)
19 GAIGHAT BH-15-013-009-01330500/4023
(13/9 JANTA) 		0515013000NRG24010720230331355 01/07/2023 RACHNA DEVI 0515013WL012402 RACHNA DEVI 00415 SBIN0008393 2280 2280 Rejected 30/08/2023 4963238697 A/c Blocked or Frozen
20 GAIGHAT BH-15-013-009-01330500/4024
(13/9 JANTA) 		0515013000NRG24010720230331357 01/07/2023 LADDU KUMAR 0515013WL012402 LADDU KUMAR 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238682 MR LADDU KUMAR STATE BANK OF INDIA(508548)
21 GAIGHAT BH-15-013-009-01330500/4024
(13/9 JANTA) 		0515013000NRG24010720230331356 01/07/2023 VINITA DEVI 0515013WL012402 VINITA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238674 MRS VINITA DEVI STATE BANK OF INDIA(508548)
22 GAIGHAT BH-15-013-009-01330500/4025
(13/9 JANTA) 		0515013000NRG24010720230331358 01/07/2023 JAYANTI DEVI 0515013WL012402 JAYANTI DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238680 MRS JAIANTI DEVI STATE BANK OF INDIA(508548)
23 GAIGHAT BH-15-013-009-01330500/4025
(13/9 JANTA) 		0515013000NRG24010720230331359 01/07/2023 JAYANTI DEVI 0515013WL012402 JAYANTI DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238681 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
24 GAIGHAT BH-15-013-009-01330500/4026
(13/9 JANTA) 		0515013000NRG24010720230331360 01/07/2023 JAYPRAKASH JHA 0515013WL012402 JAYPRAKASH JHA 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238700 JAIPRAKASH KUMAR JHA BANK OF INDIA(508505)
25 GAIGHAT BH-15-013-009-01330600/1320
(13/9 JANTA) 		0515013000NRG24010720230331366 01/07/2023 LALPARI DEVI 0515013WL012402 LALPARI DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238676 MRS LAL PARI DEVI STATE BANK OF INDIA(508548)
26 GAIGHAT BH-15-013-009-01330600/2155
(13/9 JANTA) 		0515013000NRG24010720230331367 01/07/2023 SITA DEVI 0515013WL012402 SITA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238685 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 GAIGHAT BH-15-013-009-01330600/2155
(13/9 JANTA) 		0515013000NRG24010720230331368 01/07/2023 SURENDAR SAHNI 0515013WL012402 SURENDAR SAHNI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238689 MR SURENDRA SAHNI STATE BANK OF INDIA(508548)
28 GAIGHAT BH-15-013-009-01330600/220
(13/9 JANTA) 		0515013000NRG24010720230331369 01/07/2023 GITA DEVI 0515013WL012402 GITA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238688 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 GAIGHAT BH-15-013-009-01330600/221
(13/9 JANTA) 		0515013000NRG24010720230331370 01/07/2023 ARTI DEVI 0515013WL012402 ARTI DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238687 MRS ARTI DEVI STATE BANK OF INDIA(508548)
30 GAIGHAT BH-15-013-009-01330600/225
(13/9 JANTA) 		0515013000NRG24010720230331371 01/07/2023 PRAMOD KUMAR JHA 0515013WL012402 PRAMOD KUMAR JHA 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238670 MR PRAMOD KUMAR JHA STATE BANK OF INDIA(508548)
31 GAIGHAT BH-15-013-009-01330600/226
(13/9 JANTA) 		0515013000NRG24010720230331373 01/07/2023 MITHLESH BAITHA 0515013WL012402 MITHLESH BAITHA 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238701 MR MITHLESH BAITHA STATE BANK OF INDIA(508548)
32 GAIGHAT BH-15-013-009-01330600/226
(13/9 JANTA) 		0515013000NRG24010720230331372 01/07/2023 RINKU DEVI 0515013WL012402 RINKU DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238669 RINKU DEVI STATE BANK OF INDIA(508548)
33 GAIGHAT BH-15-013-009-01330600/230
(13/9 JANTA) 		0515013000NRG24010720230331374 01/07/2023 RAMSAKHI DEVI 0515013WL012402 RAMSAKHI DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238694 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
34 GAIGHAT BH-15-013-009-01330600/3011
(13/9 JANTA) 		0515013000NRG24010720230331376 01/07/2023 VIPIN THAKUR 0515013WL012402 VIPIN THAKUR 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238690 MR VIPIN THAKUR STATE BANK OF INDIA(508548)
35 GAIGHAT BH-15-013-009-01330600/3016
(13/9 JANTA) 		0515013000NRG24010720230331377 01/07/2023 SAVITA DEVI 0515013WL012402 SAVITA DEVI 00415 SBIN0008393 2280 2280 Processed 30/08/2023 4963238679 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
36 GAIGHAT BH-15-013-009-01330600/3017
(13/9 JANTA) 		0515013000NRG24010720230331378 01/07/2023 SUNITA DEVI 0515013WL012402 SUNITA DEVI 00415 SBIN0008393 1824 1824 Processed 30/08/2023 4963238678 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 GAIGHAT BH-15-013-009-01330600/3022
(13/9 JANTA) 		0515013000NRG24010720230331379 01/07/2023 RINKU DEVI 0515013WL012402 RINKU DEVI 00415 SBIN0008393 1824 1824 Processed 30/08/2023 4963238683 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 67488 67488
38 GAIGHAT BH-15-013-009-01330500/3133
(13/9 JANTA) 		0515013000NRG24010720230331354 01/07/2023 JAYMALA DEVI 0515013WL012402 JAYMALA DEVI 00415 SBIN0018040 2280 2280 Processed 30/08/2023 4963238673 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
39 GAIGHAT BH-15-013-009-01330500/4030
(13/9 JANTA) 		0515013000NRG24010720230331364 01/07/2023 RUPA KUMARI 0515013WL012402 RUPA KUMARI 00415 SBIN0018040 2280 2280 Processed 30/08/2023 4963238691 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
40 GAIGHAT BH-15-013-009-01330500/4030
(13/9 JANTA) 		0515013000NRG24010720230331365 01/07/2023 RUPA KUMARI 0515013WL012402 RUPA KUMARI 00415 SBIN0018040 2280 2280 Processed 30/08/2023 4963238692 PinkeshKumar BANK OF BARODA(606985)
SubTotal 6840 6840
41 GAIGHAT BH-15-013-009-01330500/3003
(13/9 JANTA) 		0515013000NRG24010720230331344 01/07/2023 SHILA DEVI 0515013WL012402 SHILA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963238668 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_010723APB_FTO_341921 Bank of Baroda BARB0PIRAPU PIRAPUR 6840
2 GAIGHAT BH0515013_010723APB_FTO_341921 Bank of India BKID0004660 PIAR 6840
3 GAIGHAT BH0515013_010723APB_FTO_341921 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 2280
4 GAIGHAT BH0515013_010723APB_FTO_341921 State Bank of India SBIN0008393 KANTA 67488
5 GAIGHAT BH0515013_010723APB_FTO_341921 State Bank of India SBIN0018040 PUSA FARM 6840
6 GAIGHAT BH0515013_010723APB_FTO_341921 Uttar Bihar Gramin Bank CBIN0R10001 Benibad 2280

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