Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:15:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_220723FTO_438094
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 MOTIHARI BH-13-010-016-00198700/1610
(TIKULIYA) 		0513010000NRG24220720230583462 22/07/2023 VIJAY RAM 0513010WL025897 VIJAY RAM 00176 IDIB000M233 2280 2280 Processed 19/09/2023 5744831147 VIJAY RAM ()
SubTotal 2280 2280
2 MOTIHARI BH-13-010-016-00198700/209
(TIKULIYA) 		0513010000NRG24220720230583470 22/07/2023 DAWAN MUKHIYA 0513010WL025897 DAWAN MUKHIYA 00415 SBIN0002988 2280 2280 Processed 19/09/2023 5744831146 MR DABAN MUKHIYA ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_220723FTO_438094 Indian Bank IDIB000M233 MOTIHARI 2280
2 MOTIHARI BH0513010_220723FTO_438094 State Bank of India SBIN0002988 PAKRIDAYAL 2280

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