Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:13:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_071223APB_FTO_714376
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-13-010-016-00198700/5215
(TIKULIYA) 		0513010000NRG24071220230721468 07/12/2023 ANITMA KUMARI 0513010WL058374 ANITMA KUMARI 00032 UTIB0001231 1824 1824 Processed 01/02/2024 9907496210 MS ANITMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 MOTIHARI BH-13-010-016-00198700/1220
(TIKULIYA) 		0513010000NRG24071220230721462 07/12/2023 SEETARAM ROY 0513010WL058373 SEETARAM ROY 00415 SBIN0002988 1824 1824 Processed 01/02/2024 9907496211 MR SEETARAM ROY STATE BANK OF INDIA(508548)
3 MOTIHARI BH-13-010-016-00198700/1222
(TIKULIYA) 		0513010000NRG24071220230721463 07/12/2023 GAYATREE DEVI 0513010WL058373 GAYATREE DEVI 00415 SBIN0002988 1824 1824 Processed 01/02/2024 9907496206 MRS GAYATREE DEVI STATE BANK OF INDIA(508548)
4 MOTIHARI BH-13-010-016-00198700/1444
(TIKULIYA) 		0513010000NRG24071220230721464 07/12/2023 KAUSHALAYA DEVI 0513010WL058373 KAUSHALAYA DEVI 00415 SBIN0002988 1824 1824 Processed 01/02/2024 9907496209 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
5 MOTIHARI BH-13-010-016-00198700/1615
(TIKULIYA) 		0513010000NRG24071220230721465 07/12/2023 SANJU DEVI 0513010WL058373 SANJU DEVI 00415 SBIN0002988 1824 1824 Processed 01/02/2024 9907496207 MRS SANJU DEVI STATE BANK OF INDIA(508548)
6 MOTIHARI BH-13-010-016-00198700/1884
(TIKULIYA) 		0513010000NRG24071220230721466 07/12/2023 HEERA DEVI 0513010WL058374 HEERA DEVI 00415 SBIN0002988 1824 1824 Processed 01/02/2024 9907496208 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_071223APB_FTO_714376 AXIS BANK UTIB0001231 MOTIHARI 1824
2 MOTIHARI BH0513010_071223APB_FTO_714376 State Bank of India SBIN0002988 PAKRIDAYAL 9120

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