Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:52:54 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_230523FTO_171951
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-15-002-001-01219500/661
(2/1 BANSGHAT) 		0515002000NRG24220520230100712 23/05/2023 SHARMILA DEVI 0515002WL004679 SHARMILA DEVI 00089 CBIN0284556 3648 3648 Processed 27/05/2023 1902578015 SHARMILA DEVI ()
SubTotal 3648 3648
2 MOTIPUR BH-15-002-001-01219200/754
(2/1 BANSGHAT) 		0515002000NRG24220520230100660 23/05/2023 SAMSUL HAQK 0515002WL004679 SAMSUL HAQK 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1902578016 SAMSUL HAQK ()
SubTotal 3648 3648
3 MOTIPUR BH-15-002-001-01219500/27
(2/1 BANSGHAT) 		0515002000NRG24220520230100694 23/05/2023 LAL BAHADUR MAHTO 0515002WL004679 LAL BAHADUR MAHTO 00415 SBIN0002977 3648 3648 Processed 27/05/2023 1902578017 MRS BIMLA DEVI ()
4 MOTIPUR BH-15-002-001-01219500/647
(2/1 BANSGHAT) 		0515002000NRG24220520230100710 23/05/2023 SUKANTI DEVI 0515002WL004679 SUKANTI DEVI 00415 SBIN0002977 3648 3648 Processed 27/05/2023 1902578018 MRS SUKANTI DEVI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_230523FTO_171951 Central Bank Of India CBIN0284556 MEHSI 3648
2 MOTIPUR BH0515002_230523FTO_171951 Punjab National Bank PUNB0169400 PARSAUNI NATH 3648
3 MOTIPUR BH0515002_230523FTO_171951 State Bank of India SBIN0002977 MEHSI 7296

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