Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:42:05 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_110523FTO_132195
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-15-013-008-01327400/5
(13/8 JAMALPUR KODAI) 		0515013000NRG23100520230653710 11/05/2023 RINCKY DEVI 0515013WL0052698 RINCKY DEVI 00688 FINO0001445 2940 2940 Processed 17/05/2023 1636799014 RINCKY DEVI ()
SubTotal 2940 2940
2 GAIGHAT BH-15-013-008-01327500/111
(13/8 JAMALPUR KODAI) 		0515013000NRG23110520230653726 11/05/2023 RAM SAGAR RAY 0515013WL0052707 RAM SAGAR RAY 00703 AIRP0000001 2940 2940 Processed 17/05/2023 1636799013 RAM SAGAR RAY ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_110523FTO_132195 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2940
2 GAIGHAT BH0515013_110523FTO_132195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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