Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:05:59 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_070723FTO_375888
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-15-013-013-01329500/564
(13/13 KANTA PIRAOCHHA (S)) 		0515013000NRG24070720230376274 07/07/2023 SHARWAN SAHNI 0515013WL014088 SHARWAN SAHNI 00415 SBIN0008393 2964 2964 Processed 30/08/2023 4962353292 MRS LUKHIYA DEVI ()
2 GAIGHAT BH-15-013-013-01329500/581
(13/13 KANTA PIRAOCHHA (S)) 		0515013000NRG24070720230376277 07/07/2023 LAGAN SAHNI 0515013WL014088 LAGAN SAHNI 00415 SBIN0008393 2964 2964 Processed 30/08/2023 4962353293 MRS ASHA DEVI ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_070723FTO_375888 State Bank of India SBIN0008393 KANTA 5928

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