Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:39 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_210723FTO_434289
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-15-002-017-01214100/1121
(2/17 JATAULIYA) 		0515002000NRG24150720230396341 21/07/2023 Sakali devi 0515002WL0014770 Sakali devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743164895 SAKLI DEVI ()
SubTotal 1596 1596
2 MOTIPUR BH-15-002-015-01223470/3430
(2/15 JAHANGIRPUR) 		0515002000NRG24150720230396339 21/07/2023 sanjit manjhi 0515002WL0014768 sanjit manjhi 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5743164894 sanjit manjhi ()
SubTotal 3192 3192
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_210723FTO_434289 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1596
2 MOTIPUR BH0515002_210723FTO_434289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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