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

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_200523FTO_165375
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-15-013-008-01327300/84
(13/8 JAMALPUR KODAI) 		0515013000NRG24080520230057666 20/05/2023 RINKU DEVI 0515013WL002886 RINKU DEVI 00354 PUNB0165300 2280 2280 Processed 26/05/2023 1878068379 RINKU DEVI ()
SubTotal 2280 2280
2 GAIGHAT BH-15-013-008-01327300/55
(13/8 JAMALPUR KODAI) 		0515013000NRG24080520230057658 20/05/2023 KIRAN DEVI 0515013WL002886 KIRAN DEVI 00415 SBIN0008393 2280 2280 Processed 26/05/2023 1878068380 MRS KIRAN DEVI ()
SubTotal 2280 2280
3 GAIGHAT BH-15-013-008-01327300/87
(13/8 JAMALPUR KODAI) 		0515013000NRG24080520230057668 20/05/2023 GAUTAM KUMAR 0515013WL002886 GAUTAM KUMAR 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1878068378 GAUTAM KUMAR ()
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_200523FTO_165375 Punjab National Bank PUNB0165300 BARUARI 2280
2 GAIGHAT BH0515013_200523FTO_165375 State Bank of India SBIN0008393 KANTA 2280
3 GAIGHAT BH0515013_200523FTO_165375 India Post Payments Bank IPOS0000001 Muzaffarpur 2280

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