Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:13 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_060723FTO_369685
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-15-002-028-01215200/2358
(2/28 PAKRI) 		0515002000NRG24060720230367944 06/07/2023 DHARMENDRA PASWAN 0515002WL013807 DHARMENDRA PASWAN 00045 BARB0PANCHR 3192 3192 Processed 30/08/2023 4962388680 DHARMENDRA PASWAN ()
SubTotal 3192 3192
2 MOTIPUR BH-15-002-028-01215200/2944
(2/28 PAKRI) 		0515002000NRG24060720230367947 06/07/2023 Radhika Devi 0515002WL013807 Radhika Devi 00048 BKID0005762 3192 3192 Processed 30/08/2023 4962388679 Radhika Devi ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_060723FTO_369685 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3192
2 MOTIPUR BH0515002_060723FTO_369685 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3192

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