Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:38 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_070623FTO_236913
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-15-002-013-01220400/3851
(2/13 BARJI) 		0515002000NRG24060620230178595 07/06/2023 SIKENDRA KUMAR 0515002WL007321 SIKENDRA KUMAR 00089 CBIN0280024 3420 3420 Processed 12/06/2023 2463163029 SIKENDRA KUMAR ()
SubTotal 3420 3420
2 MOTIPUR BH-15-002-013-01220400/3545
(2/13 BARJI) 		0515002000NRG24060620230178556 07/06/2023 Sukeshwari devi 0515002WL007321 Sukeshwari devi 00415 SBIN0010335 3420 3420 Processed 12/06/2023 2463163034 MS SUKESHWARI DEVI ()
3 MOTIPUR BH-15-002-013-01220400/3561
(2/13 BARJI) 		0515002000NRG24060620230178562 07/06/2023 Rajdev bhagat 0515002WL007321 Rajdev bhagat 00415 SBIN0010335 3420 3420 Processed 12/06/2023 2463163033 MR RAJDEV BHAGAT ()
4 MOTIPUR BH-15-002-013-01220400/3563
(2/13 BARJI) 		0515002000NRG24060620230178564 07/06/2023 Abhishek kumar 0515002WL007321 Abhishek kumar 00415 SBIN0010335 3420 3420 Processed 12/06/2023 2463163032 MR ABHISHEK KUMAR ()
5 MOTIPUR BH-15-002-013-01220400/3850
(2/13 BARJI) 		0515002000NRG24060620230178594 07/06/2023 SUJYOTI DEVI 0515002WL007321 SUJYOTI DEVI 00415 SBIN0010335 3420 3420 Processed 12/06/2023 2463163031 MRS SUJYOTI DEVI ()
SubTotal 13680 13680
6 MOTIPUR BH-15-002-013-01220400/3566
(2/13 BARJI) 		0515002000NRG24060620230178566 07/06/2023 Kavita devi 0515002WL007321 Kavita devi 00538 CBIN0R10001 3420 3420 Processed 12/06/2023 2463163030 KAVITA DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_070623FTO_236913 Central Bank Of India CBIN0280024 MOTIPUR 3420
2 MOTIPUR BH0515002_070623FTO_236913 State Bank of India SBIN0010335 MOTIPUR 13680
3 MOTIPUR BH0515002_070623FTO_236913 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3420

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