Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:32 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_280523FTO_193299
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-15-002-006-01215610/1733
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125734 28/05/2023 prabha devi 0515002WL005567 prabha devi 00078 CNRB0001913 3648 3648 Rejected 31/05/2023 1976046846 Account closed
SubTotal 3648 3648
2 MOTIPUR BH-15-002-006-01215610/1528
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125722 28/05/2023 kamlesh ram 0515002WL005567 kamlesh ram 00078 CNRB0003682 3648 3648 Processed 31/05/2023 1976046853 kamlesh ram ()
SubTotal 3648 3648
3 MOTIPUR BH-15-002-006-01215610/1526
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125720 28/05/2023 RAMBABU RAM 0515002WL005567 RAMBABU RAM 00354 PUNB0169400 3648 3648 Processed 31/05/2023 1976046852 RAMBABU RAM ()
SubTotal 3648 3648
4 MOTIPUR BH-15-002-006-01215610/1711
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125724 28/05/2023 TETARI DEVI 0515002WL005567 TETARI DEVI 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046842 TETRI DEVI ()
5 MOTIPUR BH-15-002-006-01215610/1730
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125731 28/05/2023 suriya devi 0515002WL005567 suriya devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046843 SUGIYA DEVI ()
6 MOTIPUR BH-15-002-006-01215610/1748
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125747 28/05/2023 makbul miya 0515002WL005567 makbul miya 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046845 MAKBUL MIYA ()
7 MOTIPUR BH-15-002-006-01215610/211
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125750 28/05/2023 Shivji Bhagat 0515002WL005567 Shivji Bhagat 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046854 RINA KUMARI ()
8 MOTIPUR BH-15-002-006-01215610/538
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125757 28/05/2023 sajawal bhagat 0515002WL005567 sajawal bhagat 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046850 SAJAWAL BHAGAT ()
9 MOTIPUR BH-15-002-006-01217600/1570
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125781 28/05/2023 anita devi 0515002WL005567 anita devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046849 ANITA DEVI ()
10 MOTIPUR BH-15-002-006-01217600/1570
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125782 28/05/2023 anita devi 0515002WL005567 anita devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046848 ANITA DEVI ()
11 MOTIPUR BH-15-002-006-01217600/1573
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125783 28/05/2023 Baidnath Ram 0515002WL005567 Baidnath Ram 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046847 BAINATH RAM ()
12 MOTIPUR BH-15-002-006-01217600/298
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125791 28/05/2023 Muniya Devi 0515002WL005567 Muniya Devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046844 MUNIYA DEVI ()
13 MOTIPUR BH-15-002-006-01217600/541
(2/6 IBRAHIM PUR) 		0515002000NRG24270520230125793 28/05/2023 surendra ray 0515002WL005567 surendra ray 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1976046851 SURENDR RAI ()
SubTotal 36480 36480
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_280523FTO_193299 Canara Bank CNRB0001913 SARAIYA 3648
2 MOTIPUR BH0515002_280523FTO_193299 Canara Bank CNRB0003682 RAJAPUR 3648
3 MOTIPUR BH0515002_280523FTO_193299 Punjab National Bank PUNB0169400 PARSAUNI NATH 3648
4 MOTIPUR BH0515002_280523FTO_193299 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
5 MOTIPUR BH0515002_280523FTO_193299 Uttar Bihar Gramin Bank CBIN0R10001 Birhima Bazar 3648
6 MOTIPUR BH0515002_280523FTO_193299 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 29184

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