Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:21:00 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_261223APB_FTO_761282
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-15-013-020-01330000/985
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24261220230495782 26/12/2023 AMRITI DEVI 0515013WL033474 AMRITI DEVI 00415 SBIN0008393 3648 3648 Processed 09/03/2024 1549181227 AMRITI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 GAIGHAT BH-15-013-020-01330100/990
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24261220230495812 26/12/2023 PREMLAL RAY 0515013WL033476 PREMLAL RAY 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549181226 PREMLAL RAY BANK OF BARODA(606985)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_261223APB_FTO_761282 State Bank of India SBIN0008393 KANTA 3648
2 GAIGHAT BH0515013_261223APB_FTO_761282 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648

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