Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:59 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_150623FTO_269203
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-15-002-026-01221100/2664
(2/26 NARIYAR) 		0515002000NRG24140620230217464 15/06/2023 DIPAK KUMAR 0515002WL008533 DIPAK KUMAR 00089 CBIN0280024 2508 2508 Processed 20/06/2023 2662206693 DIPAK KUMAR ()
SubTotal 2508 2508
2 MOTIPUR BH-15-002-026-01221100/2654
(2/26 NARIYAR) 		0515002000NRG24140620230217460 15/06/2023 KISHOR SAHNI 0515002WL008533 KISHOR SAHNI 00354 PUNB0304900 2508 2508 Processed 20/06/2023 2662206694 KISHOR SAHNI ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_150623FTO_269203 Central Bank Of India CBIN0280024 MOTIPUR 2508
2 MOTIPUR BH0515002_150623FTO_269203 Punjab National Bank PUNB0304900 BATHNA 2508

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