Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:46 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_230523FTO_171942
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-15-002-028-01215400/1403
(2/28 PAKRI) 		0515002000NRG24220520230100176 23/05/2023 kamal mahto 0515002WL004666 kamal mahto 00045 BARB0PANCHR 2508 2508 Processed 27/05/2023 1902579400 kamal mahto ()
2 MOTIPUR BH-15-002-028-01215400/1565
(2/28 PAKRI) 		0515002000NRG24220520230100185 23/05/2023 Geeta Devi 0515002WL004666 Geeta Devi 00045 BARB0PANCHR 2508 2508 Processed 27/05/2023 1902579399 Geeta Devi ()
SubTotal 5016 5016
3 MOTIPUR BH-15-002-028-01215400/1399
(2/28 PAKRI) 		0515002000NRG24220520230100174 23/05/2023 Sima Devi 0515002WL004666 Sima Devi 00415 SBIN0010335 2508 2508 Processed 27/05/2023 1902579401 MRS SIMA DEVI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_230523FTO_171942 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 5016
2 MOTIPUR BH0515002_230523FTO_171942 State Bank of India SBIN0010335 MOTIPUR 2508

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