Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:03 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_280823APB_FTO_507056
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-15-013-016-01331700/1309
(13/16 LADAUR) 		0515013000NRG24270820230431790 28/08/2023 AJAY KAMTI 0515013WL018893 AJAY KAMTI 00354 PUNB0165300 3648 3648 Processed 19/09/2023 5742903243 AJAY KAMATI S/O KANTA KAMATI PUNJAB NATIONAL BANK(508568)
2 GAIGHAT BH-15-013-016-01331900/150
(13/16 LADAUR) 		0515013000NRG24270820230431791 28/08/2023 Rubi devi 0515013WL018893 Rubi devi 00354 PUNB0165300 3648 3648 Processed 19/09/2023 5742903244 RUBY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 GAIGHAT BH-15-013-016-01331900/1894
(13/16 LADAUR) 		0515013000NRG24270820230431792 28/08/2023 AADIT KUMAR JHA 0515013WL018893 AADIT KUMAR JHA 00415 SBIN0015752 3648 3648 Processed 19/09/2023 5742903245 ADITYAKUMARJHA BANK OF BARODA(606985)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_280823APB_FTO_507056 Punjab National Bank PUNB0165300 BARUARI 7296
2 GAIGHAT BH0515013_280823APB_FTO_507056 State Bank of India SBIN0015752 Ranipur 3648

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