Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:52 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_190423APB_FTO_43619
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-15-013-011-01326500/3079
(13/11 JARANG WEST) 		0515013000NRG24170420230001044 19/04/2023 PREMA DEVI 0515013WL000149 PREMA DEVI 00415 SBIN0016398 1824 1824 Processed 11/05/2023 1436784276 PREMA DEVI IDBI BANK(607095)
SubTotal 1824 1824
2 GAIGHAT BH-15-013-011-01326500/3079
(13/11 JARANG WEST) 		0515013000NRG24170420230001045 19/04/2023 DINESH VERMA 0515013WL000149 DINESH VERMA 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436784275 DINESH KUMAR VARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_190423APB_FTO_43619 State Bank of India SBIN0016398 SARFUDDINPUR 1824
2 GAIGHAT BH0515013_190423APB_FTO_43619 India Post Payments Bank IPOS0000001 Muzaffarpur 1824

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