Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:32 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_270423FTO_76545
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-15-013-015-01331200/1919-A
(13/15 KEWATSA) 		0515013000NRG24270420230024679 27/04/2023 SUDHA DEVI 0515013WL001271 SUDHA DEVI 00354 PUNB0165300 2736 2736 Processed 11/05/2023 1440062278 SUDHA DEVI ()
2 GAIGHAT BH-15-013-015-01331200/2239
(13/15 KEWATSA) 		0515013000NRG24270420230024681 27/04/2023 BISHUNDEV YADAV 0515013WL001271 BISHUNDEV YADAV 00354 PUNB0165300 2736 2736 Processed 11/05/2023 1440062279 BISHUNDEV YADAV ()
3 GAIGHAT BH-15-013-015-01331200/2905
(13/15 KEWATSA) 		0515013000NRG24270420230024705 27/04/2023 RAM SEWAK SHARMA 0515013WL001271 RAM SEWAK SHARMA 00354 PUNB0165300 2736 2736 Processed 11/05/2023 1440062277 RAM SEWAK SHARMA ()
4 GAIGHAT BH-15-013-015-01331200/893
(13/15 KEWATSA) 		0515013000NRG24270420230024714 27/04/2023 RAGUNATH RAY 0515013WL001271 RAGUNATH RAY 00354 PUNB0165300 2736 2736 Processed 11/05/2023 1440062276 RAGUNATH RAY ()
SubTotal 10944 10944
5 GAIGHAT BH-15-013-015-01331200/764
(13/15 KEWATSA) 		0515013000NRG24270420230024710 27/04/2023 NAGESHWAR RAY 0515013WL001271 NAGESHWAR RAY 00415 SBIN0008393 2736 2736 Processed 11/05/2023 1440062280 MRS NAGESHWAR YADAV ()
SubTotal 2736 2736
6 GAIGHAT BH-15-013-015-01331200/1731
(13/15 KEWATSA) 		0515013000NRG24270420230024673 27/04/2023 NILU KUMARI 0515013WL001271 NILU KUMARI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440062275 NILU KUMARI ()
7 GAIGHAT BH-15-013-015-01331200/2857
(13/15 KEWATSA) 		0515013000NRG24270420230024702 27/04/2023 SANJAN KUMAR 0515013WL001271 SANJAN KUMAR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440062281 SANJAN KUMAR ()
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_270423FTO_76545 Punjab National Bank PUNB0165300 BARUARI 10944
2 GAIGHAT BH0515013_270423FTO_76545 State Bank of India SBIN0008393 KANTA 2736
3 GAIGHAT BH0515013_270423FTO_76545 Uttar Bihar Gramin Bank CBIN0R10001 Benibad 2736
4 GAIGHAT BH0515013_270423FTO_76545 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736

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