Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:20 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_100823FTO_478157
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-15-013-006-01324600/2263
(13/6 BOARIDIH) 		0515013000NRG24100820230425844 10/08/2023 DHARMPAL SAHNI 0515013WL017350 DHARMPAL SAHNI 00354 PUNB0144310 3648 3648 Processed 19/09/2023 5743168938 DHARMPAL SAHNI ()
SubTotal 3648 3648
2 GAIGHAT BH-15-013-006-01324600/2259
(13/6 BOARIDIH) 		0515013000NRG24100820230425843 10/08/2023 RAMPARI DEVI 0515013WL017350 RAMPARI DEVI 00354 PUNB0258500 3648 3648 Processed 19/09/2023 5743168935 RAMPARI DEVI ()
3 GAIGHAT BH-15-013-006-01324700/1054
(13/6 BOARIDIH) 		0515013000NRG24100820230425867 10/08/2023 RANJEET RAY 0515013WL017354 RANJEET RAY 00354 PUNB0258500 3648 3648 Processed 19/09/2023 5743168937 RANJEET RAY ()
SubTotal 7296 7296
4 GAIGHAT BH-15-013-006-01324600/2258
(13/6 BOARIDIH) 		0515013000NRG24100820230425842 10/08/2023 CHANDAN SAH 0515013WL017350 CHANDAN SAH 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5743168936 GULAB DEVI ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_100823FTO_478157 Punjab National Bank PUNB0144310 Sarfuddinpur 3648
2 GAIGHAT BH0515013_100823FTO_478157 Punjab National Bank PUNB0258500 BHUSRA 7296
3 GAIGHAT BH0515013_100823FTO_478157 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3648

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