Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:26 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_050623FTO_229289
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-15-002-002-01217000/3054
(2/2 HARNAHI) 		0515002000NRG24050620230172095 05/06/2023 Punam Devi 0515002WL007073 Punam Devi 00048 BKID0005762 3192 3192 Processed 10/06/2023 2397759418 Punam Devi ()
SubTotal 3192 3192
2 MOTIPUR BH-15-002-002-01217000/3082
(2/2 HARNAHI) 		0515002000NRG24050620230172108 05/06/2023 RAMESH KUMAR 0515002WL007073 RAMESH KUMAR 00354 PUNB0169400 2964 2964 Processed 10/06/2023 2397759424 RAMESH KUMAR ()
SubTotal 2964 2964
3 MOTIPUR BH-15-002-002-01217000/3035
(2/2 HARNAHI) 		0515002000NRG24050620230172080 05/06/2023 Dahaur mahto 0515002WL007073 Dahaur mahto 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2397759419 DAHAUR MAHTO ()
4 MOTIPUR BH-15-002-002-01217000/3036
(2/2 HARNAHI) 		0515002000NRG24050620230172081 05/06/2023 Dipun Kumar 0515002WL007073 Dipun Kumar 00538 CBIN0R10001 3192 3192 Processed 10/06/2023 2397759421 DIPUN KUMAR ()
5 MOTIPUR BH-15-002-002-01217000/3083
(2/2 HARNAHI) 		0515002000NRG24050620230172109 05/06/2023 RAJKUMAR BHAGAT 0515002WL007073 RAJKUMAR BHAGAT 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2397759420 RAJ KUMAR BHAGAT ()
6 MOTIPUR BH-15-002-002-01217000/3084
(2/2 HARNAHI) 		0515002000NRG24050620230172110 05/06/2023 RAMBABU BHAGAT 0515002WL007073 RAMBABU BHAGAT 00538 CBIN0R10001 2964 2964 Processed 10/06/2023 2397759422 RAMBABU BHAGAT ()
SubTotal 12312 12312
7 MOTIPUR BH-15-002-002-01217000/3080
(2/2 HARNAHI) 		0515002000NRG24050620230172106 05/06/2023 NEHA BHAGAT 0515002WL007073 NEHA BHAGAT 00691 IPOS0000001 2964 2964 Processed 10/06/2023 2397759423 NEHA BHAGAT ()
SubTotal 2964 2964
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_050623FTO_229289 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3192
2 MOTIPUR BH0515002_050623FTO_229289 Punjab National Bank PUNB0169400 PARSAUNI NATH 2964
3 MOTIPUR BH0515002_050623FTO_229289 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 12312
4 MOTIPUR BH0515002_050623FTO_229289 India Post Payments Bank IPOS0000001 Muzaffarpur 2964

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