Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:40 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_050723FTO_361187
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-15-002-031-01226500/3242
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24040720230351236 05/07/2023 indu devi 0515002WL013214 indu devi 00415 SBIN0009213 3192 3192 Processed 30/08/2023 4968335399 MRS INDU KUMARI ()
SubTotal 3192 3192
2 MOTIPUR BH-15-002-031-01226300/3124
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24040720230351227 05/07/2023 preeti devi 0515002WL013214 preeti devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4968335400 PRITI DEVI ()
3 MOTIPUR BH-15-002-031-01226300/3144
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24040720230351230 05/07/2023 rajendra sah 0515002WL013214 rajendra sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4968335401 RAJENDRA SAH ()
4 MOTIPUR BH-15-002-031-01226300/3259
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24040720230351232 05/07/2023 KIRAN KUMARI 0515002WL013214 KIRAN KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4968335398 KIRAN KUMARI ()
SubTotal 9576 9576
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_050723FTO_361187 State Bank of India SBIN0009213 DARMAHA 3192
2 MOTIPUR BH0515002_050723FTO_361187 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576

Download In Excel