Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:38 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_240623APB_FTO_311887
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-15-002-012-01226800/2817
(2/12 HARDI) 		0515002000NRG24240620230287846 24/06/2023 Arjun bhagat 0515002WL010880 Arjun bhagat 00415 SBIN0004888 3420 3420 Processed 30/06/2023 2861795347 MR ARJUN BHAKAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 MOTIPUR BH-15-002-012-01226800/1149
(2/12 HARDI) 		0515002000NRG24240620230287842 24/06/2023 parwati devi 0515002WL010880 parwati devi 00415 SBIN0010353 3648 3648 Processed 30/06/2023 2861795344 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 MOTIPUR BH-15-002-012-01226800/1221
(2/12 HARDI) 		0515002000NRG24240620230287844 24/06/2023 SHARMILA SHARMA 0515002WL010880 SHARMILA SHARMA 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2861795345 MRS SHARMILA SHARMA STATE BANK OF INDIA(508548)
4 MOTIPUR BH-15-002-012-01226800/1221
(2/12 HARDI) 		0515002000NRG24240620230287843 24/06/2023 VIJAY SHARMA 0515002WL010880 VIJAY SHARMA 00538 CBIN0R10001 3648 3648 Processed 01/07/2023 2861795348 VIJAY SHARMA UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-012-01226800/2816
(2/12 HARDI) 		0515002000NRG24240620230287845 24/06/2023 Sunita devi 0515002WL010880 Sunita devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861795346 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-012-01226800/2818
(2/12 HARDI) 		0515002000NRG24240620230287847 24/06/2023 Priyanka devi 0515002WL010880 Priyanka devi 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2861795349 PRIYANKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14136 14136
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_240623APB_FTO_311887 State Bank of India SBIN0004888 JAINTPUR 3420
2 MOTIPUR BH0515002_240623APB_FTO_311887 State Bank of India SBIN0010353 SIPARA 3648
3 MOTIPUR BH0515002_240623APB_FTO_311887 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 7296
4 MOTIPUR BH0515002_240623APB_FTO_311887 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

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