Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:10:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_260923APB_FTO_566256
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-15-013-016-01331700/794
(13/16 LADAUR) 		0515013000NRG24260920230439428 26/09/2023 RAHUL KUMAR 0515013WL022659 RAHUL KUMAR 00354 PUNB0165300 1368 1368 Processed 03/10/2023 6028626186 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
2 GAIGHAT BH-15-013-016-01331700/794
(13/16 LADAUR) 		0515013000NRG24260920230439427 26/09/2023 REKHA DEVI 0515013WL022659 REKHA DEVI 00354 PUNB0165300 1368 1368 Processed 03/10/2023 6028626184 REKHA DEVI PUNJAB NATIONAL BANK(508568)
3 GAIGHAT BH-15-013-016-01331700/89
(13/16 LADAUR) 		0515013000NRG24260920230439429 26/09/2023 SHYAM KUMAR 0515013WL022659 SHYAM KUMAR 00354 PUNB0165300 1368 1368 Processed 03/10/2023 6028626185 SHYAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 GAIGHAT BH-15-013-016-01331700/1841
(13/16 LADAUR) 		0515013000NRG24260920230439426 26/09/2023 GUNJAN BHARTI 0515013WL022659 GUNJAN BHARTI 00691 IPOS0000001 1368 1368 Processed 03/10/2023 6028626183 GUNJAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_260923APB_FTO_566256 Punjab National Bank PUNB0165300 BARUARI 4104
2 GAIGHAT BH0515013_260923APB_FTO_566256 India Post Payments Bank IPOS0000001 Muzaffarpur 1368

Download In Excel