Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:11:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_061223FTO_713462
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-13-010-006-00194500/294
(RAMGARWA) 		0513010000NRG24041220230715641 06/12/2023 Puja kumari 0513010WL057209 Puja kumari 00048 BKID0004441 2508 2508 Processed 01/02/2024 9911219792 Puja kumari ()
SubTotal 2508 2508
2 MOTIHARI BH-13-010-006-00192121/1230
(RAMGARWA) 		0513010000NRG24041220230715635 06/12/2023 SUMAN DEVI 0513010WL057208 SUMAN DEVI 00688 FINO0001325 3420 3420 Processed 01/02/2024 9911219793 SUMAN DEVI ()
SubTotal 3420 3420
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_061223FTO_713462 Bank of India BKID0004441 MOTIHARI 2508
2 MOTIHARI BH0513010_061223FTO_713462 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420

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