Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:16:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_081123FTO_657770
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-13-010-001-00191900/1720
(JHITKAHIYA) 		0513010000NRG24081120230669001 08/11/2023 SUNITA DEVI 0513010WL050393 SUNITA DEVI 00415 SBIN0014284 3420 3420 Processed 13/12/2023 8575284051 MRS SUNITA NULL DEVI ()
SubTotal 3420 3420
2 MOTIHARI BH-13-010-001-00191900/1691
(JHITKAHIYA) 		0513010000NRG24081120230668999 08/11/2023 vakil sahni 0513010WL050393 vakil sahni 00538 CBIN0R10001 3420 3420 Processed 13/12/2023 8575284052 VAKIL SAHANI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_081123FTO_657770 State Bank of India SBIN0014284 LAKHAURA 3420
2 MOTIHARI BH0513010_081123FTO_657770 Uttar Bihar Gramin Bank CBIN0R10001 LAKHAURA 3420

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