Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:37 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_020623FTO_217144
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-15-002-029-01218400/254
(2/29 PARSAUNINATH) 		0515002000NRG24310520230145807 02/06/2023 PRAMILA DEVI 0515002WL006226 PRAMILA DEVI 00354 PUNB0169400 3420 3420 Processed 08/06/2023 2311837956 PRAMILA DEVI ()
SubTotal 3420 3420
2 MOTIPUR BH-15-002-029-01218000/572
(2/29 PARSAUNINATH) 		0515002000NRG24310520230145767 02/06/2023 rambabu giri 0515002WL006226 rambabu giri 00415 SBIN0010335 3420 3420 Processed 08/06/2023 2311837957 MR KAUSHLYA DEVI ()
SubTotal 3420 3420
3 MOTIPUR BH-15-002-029-01218000/953
(2/29 PARSAUNINATH) 		0515002000NRG24310520230145769 02/06/2023 SUMITRA DEVI 0515002WL006226 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311837955 SUMITRA DEVI W/O RAMESHWAR MAHTO ()
4 MOTIPUR BH-15-002-029-01218400/1980
(2/29 PARSAUNINATH) 		0515002000NRG24310520230145789 02/06/2023 johra khatoon 0515002WL006226 johra khatoon 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311837954 JAHORA KHATOON ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_020623FTO_217144 Punjab National Bank PUNB0169400 PARSAUNI NATH 3420
2 MOTIPUR BH0515002_020623FTO_217144 State Bank of India SBIN0010335 MOTIPUR 3420
3 MOTIPUR BH0515002_020623FTO_217144 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

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