Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:41 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_030723FTO_351927
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-15-002-013-01220400/1284
(2/13 BARJI) 		0515002000NRG24030720230348582 03/07/2023 GEETA DEVI 0515002WL013087 GEETA DEVI 00048 BKID0005762 3648 3648 Processed 30/08/2023 4964291755 GEETA DEVI ()
2 MOTIPUR BH-15-002-013-01220400/269
(2/13 BARJI) 		0515002000NRG24030720230348594 03/07/2023 rakesh sah 0515002WL013087 rakesh sah 00048 BKID0005762 3648 3648 Processed 30/08/2023 4964291754 rakesh sah ()
3 MOTIPUR BH-15-002-013-01220400/3989
(2/13 BARJI) 		0515002000NRG24030720230348638 03/07/2023 ANITA DEVI 0515002WL013087 ANITA DEVI 00048 BKID0005762 3648 3648 Processed 30/08/2023 4964291746 ANITA DEVI ()
4 MOTIPUR BH-15-002-013-01220400/489
(2/13 BARJI) 		0515002000NRG24030720230348650 03/07/2023 Bachi Devi 0515002WL013087 Bachi Devi 00048 BKID0005762 3648 3648 Processed 30/08/2023 4964291757 Bachi Devi ()
SubTotal 14592 14592
5 MOTIPUR BH-15-002-013-01220400/131
(2/13 BARJI) 		0515002000NRG24030720230348583 03/07/2023 pukar ram 0515002WL013087 pukar ram 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4964291753 pukar ram ()
6 MOTIPUR BH-15-002-013-01220400/3982
(2/13 BARJI) 		0515002000NRG24030720230348631 03/07/2023 JAGDISH RAY 0515002WL013087 JAGDISH RAY 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4964291747 JAGDISH RAY ()
SubTotal 7296 7296
7 MOTIPUR BH-15-002-013-01220400/1051
(2/13 BARJI) 		0515002000NRG24030720230348569 03/07/2023 LALAMATI DEVI 0515002WL013087 LALAMATI DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964291752 MRS LALAMATI DEVI ()
8 MOTIPUR BH-15-002-013-01220400/1552
(2/13 BARJI) 		0515002000NRG24030720230348588 03/07/2023 Malti Devi 0515002WL013087 Malti Devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964291756 MRS MALTI DEVI ()
9 MOTIPUR BH-15-002-013-01220400/3985
(2/13 BARJI) 		0515002000NRG24030720230348635 03/07/2023 ANURADHA DEVI 0515002WL013087 ANURADHA DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964291751 MRS ANURADHA DEVI ()
SubTotal 10944 10944
10 MOTIPUR BH-15-002-013-01220400/1177
(2/13 BARJI) 		0515002000NRG24030720230348570 03/07/2023 Rup Narayan Sah 0515002WL013087 Rup Narayan Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964291750 Rup Narayan Sah ()
11 MOTIPUR BH-15-002-013-01220400/1180
(2/13 BARJI) 		0515002000NRG24030720230348573 03/07/2023 sriram sah 0515002WL013087 sriram sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964291748 SREERAM SAH ()
12 MOTIPUR BH-15-002-013-01220400/3570
(2/13 BARJI) 		0515002000NRG24030720230348599 03/07/2023 Ajay kumar 0515002WL013087 Ajay kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964291749 AJAY KUMAR ()
SubTotal 10944 10944
Total 43776 43776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_030723FTO_351927 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 14592
2 MOTIPUR BH0515002_030723FTO_351927 Central Bank Of India CBIN0280024 MOTIPUR 7296
3 MOTIPUR BH0515002_030723FTO_351927 State Bank of India SBIN0010335 MOTIPUR 10944
4 MOTIPUR BH0515002_030723FTO_351927 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10944

Download In Excel