Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:36 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_090623FTO_247621
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-15-002-014-01224500/1147
(2/14 HARPUR) 		0515002000NRG24090620230190579 09/06/2023 bibha DEVI 0515002WL007696 bibha DEVI 00415 SBIN0004888 3420 3420 Processed 14/06/2023 2543125681 MRS BIBHA DEVI ()
2 MOTIPUR BH-15-002-014-01224500/1148
(2/14 HARPUR) 		0515002000NRG24090620230190580 09/06/2023 lalita devi 0515002WL007696 lalita devi 00415 SBIN0004888 3420 3420 Processed 14/06/2023 2543125680 MRS LALITA DEVI ()
3 MOTIPUR BH-15-002-014-01224500/2913
(2/14 HARPUR) 		0515002000NRG24090620230190589 09/06/2023 munni devi 0515002WL007696 munni devi 00415 SBIN0004888 3420 3420 Processed 14/06/2023 2543125682 MR MUNNI DEVI ()
SubTotal 10260 10260
4 MOTIPUR BH-15-002-014-01224500/739
(2/14 HARPUR) 		0515002000NRG24090620230190604 09/06/2023 GANESH MAJHI 0515002WL007696 GANESH MAJHI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543125679 GANESH MANJHI ()
5 MOTIPUR BH-15-002-014-01224500/739
(2/14 HARPUR) 		0515002000NRG24090620230190605 09/06/2023 GANESH MAJHI 0515002WL007696 GANESH MAJHI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543125685 GANESH MANJHI ()
6 MOTIPUR BH-15-002-014-01224500/753
(2/14 HARPUR) 		0515002000NRG24090620230190608 09/06/2023 lalita devi 0515002WL007696 lalita devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543125683 LALITA DEVI ()
7 MOTIPUR BH-15-002-014-01225900/118
(2/14 HARPUR) 		0515002000NRG24090620230190612 09/06/2023 banarasi paswan 0515002WL007696 banarasi paswan 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2543125684 BANARASI PASWAN ()
SubTotal 13680 13680
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_090623FTO_247621 State Bank of India SBIN0004888 JAINTPUR 10260
2 MOTIPUR BH0515002_090623FTO_247621 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13680

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