Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:57:01 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_030723FTO_351323
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-15-002-030-01223300/1084
(2/30 PATTI ASWARI) 		0515002000NRG24300620230325158 03/07/2023 SURENDRA THAKUR 0515002WL012227 SURENDRA THAKUR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964285082 SURENDRA THAKUR THAKUR ()
2 MOTIPUR BH-15-002-030-01223300/1690
(2/30 PATTI ASWARI) 		0515002000NRG24300620230325163 03/07/2023 Subodh kumar 0515002WL012227 Subodh kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964285085 SUBODH KUMAR ()
3 MOTIPUR BH-15-002-030-01223300/27
(2/30 PATTI ASWARI) 		0515002000NRG24300620230325171 03/07/2023 Krishna Devi 0515002WL012227 Krishna Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964285083 KRISHNA DEVI DEVI ()
4 MOTIPUR BH-15-002-030-01223300/329
(2/30 PATTI ASWARI) 		0515002000NRG24300620230325175 03/07/2023 JAYPRAKASH BHAGAT 0515002WL012227 JAYPRAKASH BHAGAT 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964285084 JAYPRAKASH BHAGAT ()
SubTotal 14592 14592
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_030723FTO_351323 Uttar Bihar Gramin Bank CBIN0R10001 Brahampura 14592

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