Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_080523FTO_121443
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-15-013-022-01327920/4032
(13/22 SHIVDAHA) 		0515013000NRG24080520230055634 08/05/2023 RAJIV RANJAN 0515013WL002790 RAJIV RANJAN 00089 CBIN0281707 2508 2508 Processed 13/05/2023 1540683223 RAJIV RANJAN ()
SubTotal 2508 2508
2 GAIGHAT BH-15-013-022-01327920/4040
(13/22 SHIVDAHA) 		0515013000NRG24080520230055648 08/05/2023 RUKIYA DEVI 0515013WL002790 RUKIYA DEVI 00354 PUNB0165300 2508 2508 Processed 13/05/2023 1540683225 RUKIYA DEVI ()
3 GAIGHAT BH-15-013-022-01327920/4054
(13/22 SHIVDAHA) 		0515013000NRG24080520230055667 08/05/2023 MUKESH KUMAR MAHTO 0515013WL002790 MUKESH KUMAR MAHTO 00354 PUNB0165300 2508 2508 Processed 13/05/2023 1540683224 MUKESH KUMAR MAHTO ()
SubTotal 5016 5016
4 GAIGHAT BH-15-013-022-01327920/1469
(13/22 SHIVDAHA) 		0515013000NRG24080520230055618 08/05/2023 SONAM KUMARI 0515013WL002790 SONAM KUMARI 00354 PUNB0499200 2508 2508 Processed 13/05/2023 1540683226 SONAM KUMARI ()
SubTotal 2508 2508
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_080523FTO_121443 Central Bank Of India CBIN0281707 SINGHWARA 2508
2 GAIGHAT BH0515013_080523FTO_121443 Punjab National Bank PUNB0165300 BARUARI 5016
3 GAIGHAT BH0515013_080523FTO_121443 Punjab National Bank PUNB0499200 SITAMARHI BIHAR 2508

Download In Excel