Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:15 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_221123FTO_681251
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-15-013-017-01329800/15
(13/17 LAXMAN NAGAR) 		0515013000NRG24221120230458208 22/11/2023 SUNIL KUMAR 0515013WL029420 SUNIL KUMAR 00089 CBIN0284969 2964 2964 Processed 01/01/2024 8998180013 SUNIL KUMAR ()
SubTotal 2964 2964
2 GAIGHAT BH-15-013-017-01329800/2740
(13/17 LAXMAN NAGAR) 		0515013000NRG24221120230458224 22/11/2023 VIKRAM KUMAR 0515013WL029420 VIKRAM KUMAR 00415 SBIN0008393 2964 2964 Processed 01/01/2024 8998180018 MRS SUNDER DEVI ()
3 GAIGHAT BH-15-013-017-01329800/534
(13/17 LAXMAN NAGAR) 		0515013000NRG24221120230458242 22/11/2023 RAJDEV PANDIT 0515013WL029420 RAJDEV PANDIT 00415 SBIN0008393 2964 2964 Processed 01/01/2024 8998180016 MRS RAJKUMARI DEVI ()
4 GAIGHAT BH-15-013-017-01329800/534
(13/17 LAXMAN NAGAR) 		0515013000NRG24221120230458243 22/11/2023 RAJKUMARI DEVI 0515013WL029420 RAJKUMARI DEVI 00415 SBIN0008393 2964 2964 Processed 01/01/2024 8998180017 MRS RAJKUMARI DEVI ()
SubTotal 8892 8892
5 GAIGHAT BH-15-013-017-01329800/2387
(13/17 LAXMAN NAGAR) 		0515013000NRG24221120230458213 22/11/2023 KALINDI DEVI 0515013WL029420 KALINDI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998180014 KALINDI DEVI ()
6 GAIGHAT BH-15-013-017-01329800/2585
(13/17 LAXMAN NAGAR) 		0515013000NRG24221120230458216 22/11/2023 DILIP RAY 0515013WL029420 DILIP RAY 00538 CBIN0R10001 2964 2964 Processed 01/01/2024 8998180015 DILIP RAI ()
SubTotal 5928 5928
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_221123FTO_681251 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 2964
2 GAIGHAT BH0515013_221123FTO_681251 State Bank of India SBIN0008393 KANTA 8892
3 GAIGHAT BH0515013_221123FTO_681251 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 5928

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