Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:07 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_140423FTO_37357
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-15-013-022-01327800/445
(13/22 SHIVDAHA) 		0515013000NRG23310320230624675 14/04/2023 RAM NARAYAN CHAUPAL 0515013WL051276 RAM NARAYAN CHAUPAL 00354 PUNB0165300 2100 2100 Processed 11/05/2023 1436438492 RAM NARAYAN CHAUPAL ()
SubTotal 2100 2100
2 GAIGHAT BH-15-013-022-01327800/793
(13/22 SHIVDAHA) 		0515013000NRG23310320230624680 14/04/2023 JUHI KHATUN 0515013WL051276 JUHI KHATUN 00415 SBIN0008393 2100 2100 Processed 11/05/2023 1436438493 MR MD JUHI ()
SubTotal 2100 2100
3 GAIGHAT BH-15-013-022-01327800/2581
(13/22 SHIVDAHA) 		0515013000NRG23310320230624658 14/04/2023 SUBODH YADAV 0515013WL051276 SUBODH YADAV 00538 CBIN0R10001 1890 1890 Processed 11/05/2023 1436438491 LAL BABU SINGH ()
SubTotal 1890 1890
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_140423FTO_37357 Punjab National Bank PUNB0165300 BARUARI 2100
2 GAIGHAT BH0515013_140423FTO_37357 State Bank of India SBIN0008393 KANTA 2100
3 GAIGHAT BH0515013_140423FTO_37357 Uttar Bihar Gramin Bank CBIN0R10001 Kamarthu 1890

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