Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:03 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_070723FTO_375864
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-15-013-012-01326700/2833
(13/12 KAMARTHU) 		0515013000NRG24070720230377930 07/07/2023 CHOTU KUMAR 0515013WL014180 CHOTU KUMAR 00048 BKID0004680 1368 1368 Processed 30/08/2023 4964309158 CHOTU KUMAR ()
SubTotal 1368 1368
2 GAIGHAT BH-15-013-012-01326700/3624
(13/12 KAMARTHU) 		0515013000NRG24070720230377952 07/07/2023 MANISH KUMAR 0515013WL014180 MANISH KUMAR 00089 CBIN0280060 1368 1368 Processed 30/08/2023 4964309159 MANISH KUMAR ()
SubTotal 1368 1368
3 GAIGHAT BH-15-013-012-01326700/3620
(13/12 KAMARTHU) 		0515013000NRG24070720230377947 07/07/2023 SUDAMA SINGH 0515013WL014180 SUDAMA SINGH 00176 IDIB000M259 1368 1368 Processed 30/08/2023 4964309168 SUDAMA SINGH ()
SubTotal 1368 1368
4 GAIGHAT BH-15-013-012-01326700/192
(13/12 KAMARTHU) 		0515013000NRG24070720230377911 07/07/2023 ANITA DEVI 0515013WL014180 ANITA DEVI 00354 PUNB0258500 1368 1368 Processed 30/08/2023 4964309169 ANITA DEVI ()
SubTotal 1368 1368
5 GAIGHAT BH-15-013-012-01326700/1388
(13/12 KAMARTHU) 		0515013000NRG24070720230377903 07/07/2023 SONU KUMAR SINGH 0515013WL014180 SONU KUMAR SINGH 00354 PUNB0493200 1368 1368 Processed 30/08/2023 4964309170 SONU KUMAR SINGH ()
SubTotal 1368 1368
6 GAIGHAT BH-15-013-012-01326700/3637
(13/12 KAMARTHU) 		0515013000NRG24070720230377953 07/07/2023 ANMOL KUMAR 0515013WL014180 ANMOL KUMAR 00415 SBIN0008361 1368 1368 Processed 30/08/2023 4964309171 MR DOLAT KUMAR SINGH ()
SubTotal 1368 1368
7 GAIGHAT BH-15-013-012-01326700/1147
(13/12 KAMARTHU) 		0515013000NRG24070720230377897 07/07/2023 MUNNA SINGH 0515013WL014180 MUNNA SINGH 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309164 MUNNA SINGH ()
8 GAIGHAT BH-15-013-012-01326700/1399
(13/12 KAMARTHU) 		0515013000NRG24070720230377904 07/07/2023 SONI DEVI 0515013WL014180 SONI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309166 SONI DEVI ()
9 GAIGHAT BH-15-013-012-01326700/193-A
(13/12 KAMARTHU) 		0515013000NRG24070720230377913 07/07/2023 BUDHIYA DEVI 0515013WL014180 BUDHIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309161 BUDHIYA DEVI ()
10 GAIGHAT BH-15-013-012-01326700/193-A
(13/12 KAMARTHU) 		0515013000NRG24070720230377912 07/07/2023 JANAK RAM 0515013WL014180 JANAK RAM 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309160 BUDHIYA DEVI ()
11 GAIGHAT BH-15-013-012-01326700/2894
(13/12 KAMARTHU) 		0515013000NRG24070720230377935 07/07/2023 NUTAN DEVI 0515013WL014180 NUTAN DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309163 NUTAN DEVI ()
12 GAIGHAT BH-15-013-012-01326700/2901
(13/12 KAMARTHU) 		0515013000NRG24070720230377936 07/07/2023 KAVITA DEVI 0515013WL014180 KAVITA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309167 KAVITA DEVI ()
13 GAIGHAT BH-15-013-012-01326700/3639
(13/12 KAMARTHU) 		0515013000NRG24070720230377955 07/07/2023 ANJALI KUMARI 0515013WL014180 ANJALI KUMARI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309165 KANCHAN KUMARI ()
14 GAIGHAT BH-15-013-012-01326700/3641
(13/12 KAMARTHU) 		0515013000NRG24070720230377958 07/07/2023 ROHIT KUMAR 0515013WL014180 ROHIT KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964309162 SANTOSH KR SINGH ()
SubTotal 10944 10944
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_070723FTO_375864 Bank of India BKID0004680 HATHAURI 1368
2 GAIGHAT BH0515013_070723FTO_375864 Central Bank Of India CBIN0280060 MADHEPURA 1368
3 GAIGHAT BH0515013_070723FTO_375864 Indian Bank IDIB000M259 Madhepura 1368
4 GAIGHAT BH0515013_070723FTO_375864 Punjab National Bank PUNB0258500 BHUSRA 1368
5 GAIGHAT BH0515013_070723FTO_375864 Punjab National Bank PUNB0493200 MADHEPURA 1368
6 GAIGHAT BH0515013_070723FTO_375864 State Bank of India SBIN0008361 AGWANPUR 1368
7 GAIGHAT BH0515013_070723FTO_375864 Uttar Bihar Gramin Bank CBIN0R10001 Kamarthu 8208
8 GAIGHAT BH0515013_070723FTO_375864 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2736

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