Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:34 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_260523APB_FTO_187827
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-15-002-032-01223700/1921
(2/32 THIKAHAN) 		0515002000NRG24260520230119548 26/05/2023 MANJU DEVI 0515002WL005339 MANJU DEVI 00415 SBIN0010335 3420 3420 Processed 31/05/2023 1976109348 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 MOTIPUR BH-15-002-032-01223700/2180
(2/32 THIKAHAN) 		0515002000NRG24260520230119550 26/05/2023 Noorjahan Khatoon 0515002WL005339 Noorjahan Khatoon 00415 SBIN0010335 3420 3420 Processed 31/05/2023 1976109342 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
3 MOTIPUR BH-15-002-032-01223700/455
(2/32 THIKAHAN) 		0515002000NRG24260520230119554 26/05/2023 ramji ram 0515002WL005339 ramji ram 00415 SBIN0010335 3420 3420 Processed 31/05/2023 1976109347 RAMJI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
4 MOTIPUR BH-15-002-032-01223700/2172
(2/32 THIKAHAN) 		0515002000NRG24260520230119549 26/05/2023 Roksana Khatoon 0515002WL005339 Roksana Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976109343 MRS ROKSANA KHATOON STATE BANK OF INDIA(508548)
5 MOTIPUR BH-15-002-032-01223700/2183
(2/32 THIKAHAN) 		0515002000NRG24260520230119551 26/05/2023 Mobin khatoon 0515002WL005339 Mobin khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976109349 MOBINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
6 MOTIPUR BH-15-002-032-01223700/2298
(2/32 THIKAHAN) 		0515002000NRG24260520230119552 26/05/2023 Samida Khatun 0515002WL005339 Samida Khatun 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976109344 SAMIDA KHATUN WO-MD SAFIK PUNJAB NATIONAL BANK(508568)
7 MOTIPUR BH-15-002-032-01223700/52
(2/32 THIKAHAN) 		0515002000NRG24260520230119555 26/05/2023 RAMNARESH RAM 0515002WL005339 RAMNARESH RAM 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976109346 Ram Naresh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOTIPUR BH-15-002-032-01223700/83
(2/32 THIKAHAN) 		0515002000NRG24260520230119556 26/05/2023 SITARAM 0515002WL005339 SITARAM 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976109345 SITA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16644 16644
9 MOTIPUR BH-15-002-032-01223700/2432
(2/32 THIKAHAN) 		0515002000NRG24260520230119553 26/05/2023 Md Nabi Hasan 0515002WL005339 Md Nabi Hasan 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976109341 Mr. MD NABIHASAN CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_260523APB_FTO_187827 State Bank of India SBIN0010335 MOTIPUR 10260
2 MOTIPUR BH0515002_260523APB_FTO_187827 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 6384
3 MOTIPUR BH0515002_260523APB_FTO_187827 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10260
4 MOTIPUR BH0515002_260523APB_FTO_187827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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