Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:52 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_130623FTO_260374
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-15-013-015-01328900/2005
(13/15 KEWATSA) 		0515013000NRG24130620230212413 13/06/2023 INDU DEVI 0515013WL008387 INDU DEVI 00354 PUNB0165300 3192 3192 Processed 17/06/2023 2620132562 INDU DEVI ()
2 GAIGHAT BH-15-013-015-01328900/2203
(13/15 KEWATSA) 		0515013000NRG24130620230212424 13/06/2023 RUKMANI DEVI 0515013WL008387 RUKMANI DEVI 00354 PUNB0165300 3192 3192 Processed 17/06/2023 2620132559 RUKMANI DEVI ()
3 GAIGHAT BH-15-013-015-01328900/3708
(13/15 KEWATSA) 		0515013000NRG24130620230212457 13/06/2023 ANIL KUMAR 0515013WL008387 ANIL KUMAR 00354 PUNB0165300 3192 3192 Processed 17/06/2023 2620132558 ANIL KUMAR ()
4 GAIGHAT BH-15-013-015-01328900/3732
(13/15 KEWATSA) 		0515013000NRG24130620230212464 13/06/2023 BHOLA SAHANI 0515013WL008387 BHOLA SAHANI 00354 PUNB0165300 3192 3192 Processed 17/06/2023 2620132561 BHOLA SAHANI ()
SubTotal 12768 12768
5 GAIGHAT BH-15-013-015-01328900/3121
(13/15 KEWATSA) 		0515013000NRG24130620230212441 13/06/2023 MOHAMMAD ZUBAIR 0515013WL008387 MOHAMMAD ZUBAIR 00354 PUNB0691400 1140 1140 Processed 17/06/2023 2620132560 MOHAMMAD ZUBAIR ()
SubTotal 1140 1140
6 GAIGHAT BH-15-013-015-01328900/2749
(13/15 KEWATSA) 		0515013000NRG24130620230212438 13/06/2023 ANSHU KUMARI 0515013WL008387 ANSHU KUMARI 00538 CBIN0R10001 3192 3192 Processed 17/06/2023 2620132557 ANSHU KUMARI ()
SubTotal 3192 3192
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_130623FTO_260374 Punjab National Bank PUNB0165300 BARUARI 12768
2 GAIGHAT BH0515013_130623FTO_260374 Punjab National Bank PUNB0691400 SIMRI (DISTT-DARBHANGA) 1140
3 GAIGHAT BH0515013_130623FTO_260374 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192

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