Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:16:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_220523APB_FTO_169473
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-13-010-018-00198577/148
(WEST DHEKAHA) 		0513010000NRG24200520230178423 22/05/2023 Shivmangal Prasad 0513010WL009559 Shivmangal Prasad 00415 SBIN0002988 1596 1596 Processed 25/05/2023 1857029559 MR SHIVMANGAL PRASAD STATE BANK OF INDIA(508548)
2 MOTIHARI BH-13-010-018-00198577/385
(WEST DHEKAHA) 		0513010000NRG24200520230178424 22/05/2023 Bahadur Thakur 0513010WL009559 Bahadur Thakur 00415 SBIN0002988 1596 1596 Processed 25/05/2023 1857029560 MR BAHADUR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_220523APB_FTO_169473 State Bank of India SBIN0002988 PAKRIDAYAL 3192

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