Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:44 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_041023APB_FTO_582563
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-15-013-019-01325100/1739
(13/19 MAITHI) 		0515013000NRG24041020230441555 04/10/2023 NAVAL SAHNI 0515013WL023702 NAVAL SAHNI 00354 PUNB0144310 3648 3648 Processed 02/11/2023 6931003126 NAVAL SAHNI FEDERAL BANK(607165)
SubTotal 3648 3648
2 GAIGHAT BH-15-013-019-01325100/2409
(13/19 MAITHI) 		0515013000NRG24041020230441557 04/10/2023 SHANKAR SAHNI 0515013WL023702 SHANKAR SAHNI 00354 PUNB0258500 3648 3648 Processed 02/11/2023 6931003128 MR SHANKAR SAHANI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 GAIGHAT BH-15-013-019-01325100/2756
(13/19 MAITHI) 		0515013000NRG24041020230441558 04/10/2023 LAXMI DEVI 0515013WL023702 LAXMI DEVI 00415 SBIN0016398 3648 3648 Processed 02/11/2023 6931003127 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 GAIGHAT BH-15-013-019-01325100/1737
(13/19 MAITHI) 		0515013000NRG24041020230441553 04/10/2023 ANITA DEVI 0515013WL023702 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6931003124 ANITA DEVI WO PRAHLAD SAHANI PUNJAB NATIONAL BANK(508568)
5 GAIGHAT BH-15-013-019-01325100/1739
(13/19 MAITHI) 		0515013000NRG24041020230441554 04/10/2023 RADHA DEVI 0515013WL023702 RADHA DEVI 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6931003125 RADHA DEVI WO NAWAL SAHNI PUNJAB NATIONAL BANK(508568)
6 GAIGHAT BH-15-013-019-01325100/2409
(13/19 MAITHI) 		0515013000NRG24041020230441556 04/10/2023 BINDU DEVI 0515013WL023702 BINDU DEVI 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6931003123 MRS VINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 GAIGHAT BH-15-013-019-01325100/2756
(13/19 MAITHI) 		0515013000NRG24041020230441559 04/10/2023 ROHIT SAHANI 0515013WL023702 ROHIT SAHANI 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6931003122 MR ROHIT SAHANI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_041023APB_FTO_582563 Punjab National Bank PUNB0144310 Sarfuddinpur 3648
2 GAIGHAT BH0515013_041023APB_FTO_582563 Punjab National Bank PUNB0258500 BHUSRA 3648
3 GAIGHAT BH0515013_041023APB_FTO_582563 State Bank of India SBIN0016398 SARFUDDINPUR 3648
4 GAIGHAT BH0515013_041023APB_FTO_582563 Uttar Bihar Gramin Bank CBIN0R10001 Berua 10944
5 GAIGHAT BH0515013_041023APB_FTO_582563 India Post Payments Bank IPOS0000001 Muzaffarpur 3648

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