Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:07:08 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_020423FTO_7191
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 MOTIHARI BH-13-010-007-00195800/3872
(RAMSINGH CHHATAUNI) 		0513010000NRG23010420231036885 02/04/2023 RAHUL KUMAR 0513010WL110776 RAHUL KUMAR 00089 CBIN0282367 1470 1470 Processed 04/05/2023 1206732855 RAHUL KUMAR ()
SubTotal 1470 1470
2 MOTIHARI BH-13-010-007-00195800/3243
(RAMSINGH CHHATAUNI) 		0513010000NRG23010420231036884 02/04/2023 MANOJ MAHTO 0513010WL110776 MANOJ MAHTO 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206732854 MANOJ MAHTO ()
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_020423FTO_7191 Central Bank Of India CBIN0282367 BASATPUR 1470
2 MOTIHARI BH0513010_020423FTO_7191 India Post Payments Bank IPOS0000001 Motihari 1470

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