Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:08:09 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_030723FTO_351062
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-15-013-001-01323800/2903
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346474 03/07/2023 FUL DEVI 0515013WL013019 FUL DEVI 00045 BARB0DADARK 1596 1596 Processed 30/08/2023 4965701310 FUL DEVI ()
SubTotal 1596 1596
2 GAIGHAT BH-15-013-001-01323800/2905
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346475 03/07/2023 KIRAN DEVI 0515013WL013019 KIRAN DEVI 00045 BARB0FATMUZ 1368 1368 Processed 30/08/2023 4965701313 KIRAN DEVI ()
3 GAIGHAT BH-15-013-001-01323800/2906
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346476 03/07/2023 NIRO DEVI 0515013WL013019 NIRO DEVI 00045 BARB0FATMUZ 1596 1596 Processed 30/08/2023 4965701312 NIRO DEVI ()
4 GAIGHAT BH-15-013-001-01323900/2821-A
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346510 03/07/2023 RAMKISHUN MANJHI 0515013WL013019 RAMKISHUN MANJHI 00045 BARB0FATMUZ 1140 1140 Processed 30/08/2023 4965701311 RAMKISHUN MANJHI ()
SubTotal 4104 4104
5 GAIGHAT BH-15-013-001-01323800/2895
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346468 03/07/2023 PRAMILA DEVI 0515013WL013019 PRAMILA DEVI 00354 PUNB0258500 1596 1596 Processed 30/08/2023 4965701321 PRAMILA DEVI ()
6 GAIGHAT BH-15-013-001-01323800/2896
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346469 03/07/2023 MINTU DEVI 0515013WL013019 MINTU DEVI 00354 PUNB0258500 684 684 Processed 30/08/2023 4965701328 MINTU DEVI ()
7 GAIGHAT BH-15-013-001-01323800/2897
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346470 03/07/2023 SONIYA DEVI 0515013WL013019 SONIYA DEVI 00354 PUNB0258500 1596 1596 Rejected 30/08/2023 4965701326 No Such Account
8 GAIGHAT BH-15-013-001-01323800/2899
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346471 03/07/2023 SAVITA KUMARI 0515013WL013019 SAVITA KUMARI 00354 PUNB0258500 1596 1596 Rejected 30/08/2023 4965701323 No Such Account
9 GAIGHAT BH-15-013-001-01323800/2902
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346473 03/07/2023 SAMTOLIYA DEVI 0515013WL013019 SAMTOLIYA DEVI 00354 PUNB0258500 912 912 Processed 30/08/2023 4965701325 SAMTOLIYA DEVI ()
10 GAIGHAT BH-15-013-001-01323800/2909
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346478 03/07/2023 SUNITA DEVI 0515013WL013019 SUNITA DEVI 00354 PUNB0258500 1596 1596 Processed 30/08/2023 4965701327 SUNITA DEVI ()
11 GAIGHAT BH-15-013-001-01323900/100
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346484 03/07/2023 RAMSIYA MAHTO 0515013WL013019 RAMSIYA MAHTO 00354 PUNB0258500 1596 1596 Processed 30/08/2023 4965701322 RAMSIYA MAHTO ()
12 GAIGHAT BH-15-013-001-01323900/2813-A
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346507 03/07/2023 LALIT MANJHI 0515013WL013019 LALIT MANJHI 00354 PUNB0258500 912 912 Processed 30/08/2023 4965701329 LALIT MANJHI ()
13 GAIGHAT BH-15-013-001-01323900/2818-A
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346508 03/07/2023 SARITA DEVI 0515013WL013019 SARITA DEVI 00354 PUNB0258500 1140 1140 Processed 30/08/2023 4965701324 SARITA DEVI ()
14 GAIGHAT BH-15-013-001-01323900/37
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346514 03/07/2023 roshan Manjhi 0515013WL013019 roshan Manjhi 00354 PUNB0258500 1140 1140 Processed 30/08/2023 4965701330 roshan Manjhi ()
15 GAIGHAT BH-15-013-001-01323900/96
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346521 03/07/2023 SUSHILA DEVI 0515013WL013019 SUSHILA DEVI 00354 PUNB0258500 1140 1140 Processed 30/08/2023 4965701331 SUSHILA DEVI ()
SubTotal 13908 13908
16 GAIGHAT BH-15-013-001-01323800/2911
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346480 03/07/2023 SUSHILA DEVI 0515013WL013019 SUSHILA DEVI 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965701314 SUSHILA DEVI ()
SubTotal 1596 1596
17 GAIGHAT BH-15-013-001-01323800/2901
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346472 03/07/2023 SHYAM KUMAR 0515013WL013019 SHYAM KUMAR 00688 FINO0001325 1596 1596 Processed 30/08/2023 4965701315 SHYAM KUMAR ()
SubTotal 1596 1596
18 GAIGHAT BH-15-013-001-01323800/2908
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346477 03/07/2023 MOHAN MANJHI 0515013WL013019 MOHAN MANJHI 00691 IPOS0000001 456 456 Rejected 30/08/2023 4965701320 No Such Account
19 GAIGHAT BH-15-013-001-01323800/2910
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346479 03/07/2023 GIRJA DEVI 0515013WL013019 GIRJA DEVI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4965701316 GIRJA DEVI ()
20 GAIGHAT BH-15-013-001-01323800/2912
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346481 03/07/2023 PINKI DEVI 0515013WL013019 PINKI DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4965701318 PINKI DEVI ()
21 GAIGHAT BH-15-013-001-01323800/2912
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346482 03/07/2023 RAUSHAN KUMAR 0515013WL013019 RAUSHAN KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4965701317 RAUSHAN KUMAR ()
22 GAIGHAT BH-15-013-001-01323800/2913
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346483 03/07/2023 GOVIND KUMAR 0515013WL013019 GOVIND KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4965701319 GOVIND KUMAR ()
23 GAIGHAT BH-15-013-001-01323900/807
(13/1 BAGHAKHAL) 		0515013000NRG24030720230346520 03/07/2023 RAMBHU SINGH 0515013WL013019 RAMBHU SINGH 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4965701332 RAMBHU SINGH ()
SubTotal 8208 8208
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_030723FTO_351062 Bank of Baroda BARB0DADARK DADAR KOLHUA, BIHAR 1596
2 GAIGHAT BH0515013_030723FTO_351062 Bank of Baroda BARB0FATMUZ FATEHPUR 4104
3 GAIGHAT BH0515013_030723FTO_351062 Punjab National Bank PUNB0258500 BHUSRA 13908
4 GAIGHAT BH0515013_030723FTO_351062 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596
5 GAIGHAT BH0515013_030723FTO_351062 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1596
6 GAIGHAT BH0515013_030723FTO_351062 India Post Payments Bank IPOS0000001 Muzaffarpur 8208

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