Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:54 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_130324APB_FTO_913710
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-15-002-002-01216900/1556
(2/2 HARNAHI) 		0515002000NRG24110320240662382 13/03/2024 dewanti devi 0515002WL043319 dewanti devi 00045 BARB0MOHAMM 2280 2280 Processed 16/04/2024 3039479512 DEVANTI DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
2 MOTIPUR BH-15-002-002-01216900/1556
(2/2 HARNAHI) 		0515002000NRG24110320240662381 13/03/2024 Santosh Kumar Jha 0515002WL043319 Santosh Kumar Jha 00354 PUNB0304900 2280 2280 Processed 16/04/2024 3039479511 SANTOSH KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
3 MOTIPUR BH-15-002-002-01216900/3251
(2/2 HARNAHI) 		0515002000NRG24110320240662383 13/03/2024 kamla devi 0515002WL043319 kamla devi 00691 IPOS0000001 1368 1368 Processed 16/04/2024 3039479510 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_130324APB_FTO_913710 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 2280
2 MOTIPUR BH0515002_130324APB_FTO_913710 Punjab National Bank PUNB0304900 BATHNA 2280
3 MOTIPUR BH0515002_130324APB_FTO_913710 India Post Payments Bank IPOS0000001 Muzaffarpur 1368

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