Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_190723APB_FTO_428319
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 MOTIPUR BH-15-002-015-01222479/3370
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401190 19/07/2023 raja kumar 0515002WL015015 raja kumar 00048 BKID0005762 2508 2508 Processed 19/09/2023 5741367261 RAJA KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
2 MOTIPUR BH-15-002-015-01222479/3367
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401187 19/07/2023 md meraj 0515002WL015015 md meraj 00089 CBIN0280024 2508 2508 Processed 19/09/2023 5741367259 Mr. MD MERAJ CENTRAL BANK OF INDIA(607115)
3 MOTIPUR BH-15-002-015-01222500/808
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401192 19/07/2023 Shivnath Ray 0515002WL015015 Shivnath Ray 00089 CBIN0280024 2508 2508 Processed 19/09/2023 5741367260 SHIV NATH RAI SO CHULLHAI RAI BANK OF INDIA(508505)
4 MOTIPUR BH-15-002-015-01222610/911
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401194 19/07/2023 Raj kishor patel 0515002WL015015 Raj kishor patel 00089 CBIN0280024 2508 2508 Processed 19/09/2023 5741367258 Rajkishor Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
5 MOTIPUR BH-15-002-015-01222500/3170
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401191 19/07/2023 rahul kumar 0515002WL015015 rahul kumar 00354 PUNB0304900 2508 2508 Processed 19/09/2023 5741367257 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
6 MOTIPUR BH-15-002-015-01222479/1897
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401186 19/07/2023 ANAND KUMAR 0515002WL015015 ANAND KUMAR 00415 SBIN0010335 2508 2508 Processed 19/09/2023 5741367262 ANAND KUMAR S/O BRAHMDEV BHAGAT BANK OF INDIA(508505)
SubTotal 2508 2508
7 MOTIPUR BH-15-002-015-01222700/2019
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401195 19/07/2023 ramesh kumar 0515002WL015015 ramesh kumar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741367256 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
8 MOTIPUR BH-15-002-015-01222479/3369
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401189 19/07/2023 sonu kumar 0515002WL015015 sonu kumar 00666 IDFB0040101 2508 2508 Processed 19/09/2023 5741367255 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
9 MOTIPUR BH-15-002-015-01222479/3368
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401188 19/07/2023 pooja kumari 0515002WL015015 pooja kumari 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741367254 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTIPUR BH-15-002-015-01222500/953
(2/15 JAHANGIRPUR) 		0515002000NRG24180720230401193 19/07/2023 Dasrath paswan 0515002WL015015 Dasrath paswan 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741367263 DASHRATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 25080 25080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_190723APB_FTO_428319 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2508
2 MOTIPUR BH0515002_190723APB_FTO_428319 Central Bank Of India CBIN0280024 MOTIPUR 7524
3 MOTIPUR BH0515002_190723APB_FTO_428319 Punjab National Bank PUNB0304900 BATHNA 2508
4 MOTIPUR BH0515002_190723APB_FTO_428319 State Bank of India SBIN0010335 MOTIPUR 2508
5 MOTIPUR BH0515002_190723APB_FTO_428319 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508
6 MOTIPUR BH0515002_190723APB_FTO_428319 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2508
7 MOTIPUR BH0515002_190723APB_FTO_428319 India Post Payments Bank IPOS0000001 Muzaffarpur 5016

Download In Excel