Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:00 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_261223FTO_761273
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-15-013-020-01330100/2197
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24261220230495726 26/12/2023 SARITA DEVI 0515013WL033460 SARITA DEVI 00415 SBIN0008393 3648 3648 Processed 09/03/2024 1552621412 MRS SARITA DEVI ()
SubTotal 3648 3648
2 GAIGHAT BH-15-013-020-01330100/2196
(13/20 MOHAMMADPUR SURA) 		0515013000NRG24261220230495781 26/12/2023 GITA DEVI 0515013WL033473 GITA DEVI 00415 SBIN0016398 3648 3648 Processed 09/03/2024 1552621413 MR SACHIN KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_261223FTO_761273 State Bank of India SBIN0008393 KANTA 3648
2 GAIGHAT BH0515013_261223FTO_761273 State Bank of India SBIN0016398 SARFUDDINPUR 3648

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