Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:09:20 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_260623FTO_318738
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-15-002-001-01219200/3002
(2/1 BANSGHAT) 		0515002000NRG24260620230296183 26/06/2023 Ram Parvesh Sah 0515002WL011151 Ram Parvesh Sah 00078 CNRB0003682 3648 3648 Processed 03/07/2023 2977383922 Ram Parvesh Sah ()
SubTotal 3648 3648
2 MOTIPUR BH-15-002-001-01219300/3118
(2/1 BANSGHAT) 		0515002000NRG24260620230296214 26/06/2023 Nagina thakur 0515002WL011151 Nagina thakur 00415 SBIN0002977 3648 3648 Processed 03/07/2023 2977383923 NAGINA THAKUR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_260623FTO_318738 Canara Bank CNRB0003682 RAJAPUR 3648
2 MOTIPUR BH0515002_260623FTO_318738 State Bank of India SBIN0002977 MEHSI 3648

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