Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:31 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_280623FTO_329625
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-15-002-012-01226900/2989
(2/12 HARDI) 		0515002000NRG24280620230305331 28/06/2023 PRAKASH KUMAR 0515002WL011456 PRAKASH KUMAR 00415 SBIN0004888 3420 3420 Processed 30/08/2023 4962355481 MR PRAKASH KUMAR ()
SubTotal 3420 3420
2 MOTIPUR BH-15-002-012-01226900/2982
(2/12 HARDI) 		0515002000NRG24280620230305324 28/06/2023 baidyanath sahni 0515002WL011456 baidyanath sahni 00415 SBIN0015343 3192 3192 Processed 30/08/2023 4962355482 MR BAIDHNATH SAHANI ()
SubTotal 3192 3192
3 MOTIPUR BH-15-002-012-01226700/3038
(2/12 HARDI) 		0515002000NRG24280620230305303 28/06/2023 anita devi 0515002WL011456 anita devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355468 HARDEV DAS ()
4 MOTIPUR BH-15-002-012-01226700/3050
(2/12 HARDI) 		0515002000NRG24280620230305305 28/06/2023 LALITA DEVI 0515002WL011456 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355475 LALITA DEVI ()
5 MOTIPUR BH-15-002-012-01226700/3050
(2/12 HARDI) 		0515002000NRG24280620230305304 28/06/2023 UMESH DAS 0515002WL011456 UMESH DAS 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355469 UMESH DAS ()
6 MOTIPUR BH-15-002-012-01226800/2425
(2/12 HARDI) 		0515002000NRG24280620230305311 28/06/2023 sumitra devi 0515002WL011456 sumitra devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355480 SUMITRA DEVI ()
7 MOTIPUR BH-15-002-012-01226900/2476
(2/12 HARDI) 		0515002000NRG24280620230305313 28/06/2023 Ram baboo sahni 0515002WL011456 Ram baboo sahni 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355476 RAM BABLOO SAHNI ()
8 MOTIPUR BH-15-002-012-01226900/2498
(2/12 HARDI) 		0515002000NRG24280620230305314 28/06/2023 Manju devi 0515002WL011456 Manju devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355483 MANJU DEVI ()
9 MOTIPUR BH-15-002-012-01226900/2804
(2/12 HARDI) 		0515002000NRG24280620230305318 28/06/2023 Sanju devi 0515002WL011456 Sanju devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355473 SANJU DEVI ()
10 MOTIPUR BH-15-002-012-01226900/2983
(2/12 HARDI) 		0515002000NRG24280620230305326 28/06/2023 RITA DEVI 0515002WL011456 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962355471 RITA DEVI ()
11 MOTIPUR BH-15-002-012-01226900/2985
(2/12 HARDI) 		0515002000NRG24280620230305328 28/06/2023 RAGHUNATH RAY 0515002WL011456 RAGHUNATH RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962355479 RAGHUNATH RAY ()
12 MOTIPUR BH-15-002-012-01226900/2988
(2/12 HARDI) 		0515002000NRG24280620230305330 28/06/2023 RAM NANDAN RAY 0515002WL011456 RAM NANDAN RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962355478 RAM NANDAN RAI ()
13 MOTIPUR BH-15-002-012-01226900/2990
(2/12 HARDI) 		0515002000NRG24280620230305332 28/06/2023 SURENDRA SAH 0515002WL011456 SURENDRA SAH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355477 SURENDRA SAH ()
14 MOTIPUR BH-15-002-012-01226900/3040
(2/12 HARDI) 		0515002000NRG24280620230305338 28/06/2023 SHYAMA DEVI 0515002WL011456 SHYAMA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355472 SHYAMA DEVI ()
15 MOTIPUR BH-15-002-012-01226900/3043
(2/12 HARDI) 		0515002000NRG24280620230305341 28/06/2023 SURESH RAY 0515002WL011456 SURESH RAY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355470 SURESH RAY ()
16 MOTIPUR BH-15-002-012-01226900/3048
(2/12 HARDI) 		0515002000NRG24280620230305344 28/06/2023 SHANTI DEVI 0515002WL011456 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962355474 SHANTI DEVI ()
SubTotal 47196 47196
Total 53808 53808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_280623FTO_329625 State Bank of India SBIN0004888 JAINTPUR 3420
2 MOTIPUR BH0515002_280623FTO_329625 State Bank of India SBIN0015343 PAROO 3192
3 MOTIPUR BH0515002_280623FTO_329625 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 20520
4 MOTIPUR BH0515002_280623FTO_329625 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 26676

Download In Excel