Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:28 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010723APB_FTO_343985
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-15-002-002-01217000/2689
(2/2 HARNAHI) 		0515002000NRG24010720230331856 01/07/2023 Mukesh Kumar 0515002WL012423 Mukesh Kumar 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4962809910 Mukhlal Kumar IDFC BANK LIMITED(608117)
2 MOTIPUR BH-15-002-002-01217000/3125
(2/2 HARNAHI) 		0515002000NRG24010720230331862 01/07/2023 bipin kumar 0515002WL012423 bipin kumar 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4962809911 Bipin Kumar BANK OF BARODA(606985)
SubTotal 7296 7296
3 MOTIPUR BH-15-002-002-01217000/3122
(2/2 HARNAHI) 		0515002000NRG24010720230331859 01/07/2023 Sujeet Kumar kushwaha 0515002WL012423 Sujeet Kumar kushwaha 00048 BKID0005762 3648 3648 Processed 30/08/2023 4962809908 SUJEET KUMAR KUSHWAHA BANK OF INDIA(508505)
SubTotal 3648 3648
4 MOTIPUR BH-15-002-002-01217000/2680
(2/2 HARNAHI) 		0515002000NRG24010720230331854 01/07/2023 Sanjeet Kumar 0515002WL012423 Sanjeet Kumar 00078 CNRB0003682 3648 3648 Processed 30/08/2023 4962809909 Mr. Sachin Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 MOTIPUR BH-15-002-002-01217000/2673
(2/2 HARNAHI) 		0515002000NRG24010720230331849 01/07/2023 Pramod kumar 0515002WL012423 Pramod kumar 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4962809914 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
6 MOTIPUR BH-15-002-002-01217000/2677
(2/2 HARNAHI) 		0515002000NRG24010720230331852 01/07/2023 Rahul kumar 0515002WL012423 Rahul kumar 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4962809916 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-002-01217000/2677
(2/2 HARNAHI) 		0515002000NRG24010720230331853 01/07/2023 Rahul kumar 0515002WL012423 Rahul kumar 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4962809915 SHILA DEVI PUNJAB NATIONAL BANK(508568)
8 MOTIPUR BH-15-002-002-01217000/2683
(2/2 HARNAHI) 		0515002000NRG24010720230331855 01/07/2023 Shreenandan Kumar 0515002WL012423 Shreenandan Kumar 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4962809917 SHREE NANDAN KUMAR PUNJAB NATIONAL BANK(508568)
9 MOTIPUR BH-15-002-002-01217000/3120
(2/2 HARNAHI) 		0515002000NRG24010720230331857 01/07/2023 Radhika devi 0515002WL012423 Radhika devi 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4962809912 RANJIT KUMAR RAY PUNJAB NATIONAL BANK(508568)
10 MOTIPUR BH-15-002-002-01217000/3121
(2/2 HARNAHI) 		0515002000NRG24010720230331858 01/07/2023 Chunchun kumar 0515002WL012423 Chunchun kumar 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4962809913 CHUNCHUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
11 MOTIPUR BH-15-002-002-01217000/2584
(2/2 HARNAHI) 		0515002000NRG24010720230331847 01/07/2023 prabhakar kumar 0515002WL012423 prabhakar kumar 00354 PUNB0304900 3648 3648 Processed 30/08/2023 4962809905 PRABHAKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
12 MOTIPUR BH-15-002-002-01217000/2621
(2/2 HARNAHI) 		0515002000NRG24010720230331848 01/07/2023 Chandan Kumar 0515002WL012423 Chandan Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962809918 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
13 MOTIPUR BH-15-002-002-01217000/3123
(2/2 HARNAHI) 		0515002000NRG24010720230331860 01/07/2023 Mukesh Kumar 0515002WL012423 Mukesh Kumar 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962809906 MUKESH KUMAR SO AMIR BHAGAT BANK OF INDIA(508505)
14 MOTIPUR BH-15-002-002-01217000/3124
(2/2 HARNAHI) 		0515002000NRG24010720230331861 01/07/2023 birendra kumar paswan 0515002WL012423 birendra kumar paswan 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962809907 Birendra Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 51072 51072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_010723APB_FTO_343985 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 7296
2 MOTIPUR BH0515002_010723APB_FTO_343985 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3648
3 MOTIPUR BH0515002_010723APB_FTO_343985 Canara Bank CNRB0003682 RAJAPUR 3648
4 MOTIPUR BH0515002_010723APB_FTO_343985 Punjab National Bank PUNB0169400 PARSAUNI NATH 21888
5 MOTIPUR BH0515002_010723APB_FTO_343985 Punjab National Bank PUNB0304900 BATHNA 3648
6 MOTIPUR BH0515002_010723APB_FTO_343985 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 3648
7 MOTIPUR BH0515002_010723APB_FTO_343985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

Download In Excel