Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:38 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_290923APB_FTO_572137
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-15-013-020-01330000/2839
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24270920230439802 29/09/2023 NANDKISHOR SAH 0515013WL022840 NANDKISHOR SAH 00415 SBIN0008393 2736 2736 Processed 02/11/2023 6931032454 Nand Kishor Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
2 GAIGHAT BH-15-013-020-01330000/5073
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24270920230439803 29/09/2023 REKHA DEVI 0515013WL022840 REKHA DEVI 00691 IPOS0000001 3360 3360 Processed 02/11/2023 6931032453 SABAL KUMAR BANK OF BARODA(606985)
SubTotal 3360 3360
Total 6096 6096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_290923APB_FTO_572137 State Bank of India SBIN0008393 KANTA 2736
2 GAIGHAT BH0515013_290923APB_FTO_572137 India Post Payments Bank IPOS0000001 Muzaffarpur 3360

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