Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:14 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_300523FTO_201029
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-15-002-013-01220300/3750
(2/13 BARJI) 		0515002000NRG24290520230134820 30/05/2023 MADHU KUMARI 0515002WL005883 MADHU KUMARI 00045 BARB0MOHAMM 3420 3420 Processed 01/06/2023 2017412694 MADHU KUMARI ()
2 MOTIPUR BH-15-002-013-01220300/528
(2/13 BARJI) 		0515002000NRG24290520230134834 30/05/2023 YOGINDAR RAY 0515002WL005883 YOGINDAR RAY 00045 BARB0MOHAMM 3420 3420 Processed 01/06/2023 2017412693 YOGINDAR RAY ()
SubTotal 6840 6840
3 MOTIPUR BH-15-002-013-01220300/3747
(2/13 BARJI) 		0515002000NRG24290520230134815 30/05/2023 MUNTUN SHARMA 0515002WL005883 MUNTUN SHARMA 00089 CBIN0280024 3420 3420 Processed 01/06/2023 2017412697 MUNTUN SHARMA ()
4 MOTIPUR BH-15-002-013-01220300/3751
(2/13 BARJI) 		0515002000NRG24290520230134821 30/05/2023 PREM RAY 0515002WL005883 PREM RAY 00089 CBIN0280024 3420 3420 Processed 01/06/2023 2017412695 PREM RAY ()
5 MOTIPUR BH-15-002-013-01220300/3754
(2/13 BARJI) 		0515002000NRG24290520230134826 30/05/2023 DULARI DEVI 0515002WL005883 DULARI DEVI 00089 CBIN0280024 3420 3420 Processed 01/06/2023 2017412696 DULARI DEVI ()
SubTotal 10260 10260
6 MOTIPUR BH-15-002-013-01220300/2356
(2/13 BARJI) 		0515002000NRG24290520230134781 30/05/2023 KANTI DEVI 0515002WL005883 KANTI DEVI 00415 SBIN0010335 3420 3420 Processed 01/06/2023 2017412698 MRS KANTI DEVI ()
7 MOTIPUR BH-15-002-013-01220300/3750
(2/13 BARJI) 		0515002000NRG24290520230134819 30/05/2023 GYANTI DEVI 0515002WL005883 GYANTI DEVI 00415 SBIN0010335 3420 3420 Processed 01/06/2023 2017412699 MRS GAYANTI DEVI ()
SubTotal 6840 6840
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_300523FTO_201029 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 6840
2 MOTIPUR BH0515002_300523FTO_201029 Central Bank Of India CBIN0280024 MOTIPUR 10260
3 MOTIPUR BH0515002_300523FTO_201029 State Bank of India SBIN0010335 MOTIPUR 6840

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