Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_030423FTO_14116
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-13-010-018-00198577/3034
(WEST DHEKAHA) 		0513010000NRG23030420231046566 03/04/2023 KANTI DEVI 0513010WL111541 KANTI DEVI 00048 BKID0004445 1470 1470 Processed 04/05/2023 1206734141 KANTI DEVI ()
2 MOTIHARI BH-13-010-018-00198577/3429
(WEST DHEKAHA) 		0513010000NRG23030420231046323 03/04/2023 GUDDU KUMAR 0513010WL111513 GUDDU KUMAR 00048 BKID0004445 1470 1470 Processed 04/05/2023 1206734144 GUDDU KUMAR ()
SubTotal 2940 2940
3 MOTIHARI BH-13-010-018-00198577/1061
(WEST DHEKAHA) 		0513010000NRG23030420231046616 03/04/2023 VINOD PRASAD 0513010WL111563 VINOD PRASAD 00176 IDIB000M233 1470 1470 Processed 04/05/2023 1206734138 VINOD PRASAD ()
4 MOTIHARI BH-13-010-018-00198577/3070
(WEST DHEKAHA) 		0513010000NRG23030420231046797 03/04/2023 ANJU DEVI 0513010WL111574 ANJU DEVI 00176 IDIB000M233 210 210 Processed 04/05/2023 1206734140 ANJU DEVI ()
5 MOTIHARI BH-13-010-018-00198577/3070
(WEST DHEKAHA) 		0513010000NRG23030420231046798 03/04/2023 ANJU DEVI 0513010WL111574 ANJU DEVI 00176 IDIB000M233 210 210 Processed 04/05/2023 1206734139 ANJU DEVI ()
6 MOTIHARI BH-13-010-018-00198577/3419
(WEST DHEKAHA) 		0513010000NRG23030420231046613 03/04/2023 VIKASH KUMAR 0513010WL111560 VIKASH KUMAR 00176 IDIB000M233 1470 1470 Processed 04/05/2023 1206734143 VIKASH KUMAR ()
SubTotal 3360 3360
7 MOTIHARI BH-13-010-018-00198577/3422
(WEST DHEKAHA) 		0513010000NRG23030420231046617 03/04/2023 ARJUN KUMAR 0513010WL111564 ARJUN KUMAR 00176 IDIB000M524 1470 1470 Processed 04/05/2023 1206734142 ARJUN KUMAR ()
SubTotal 1470 1470
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_030423FTO_14116 Bank of India BKID0004445 DEKHA SIRSA 2940
2 MOTIHARI BH0513010_030423FTO_14116 Indian Bank IDIB000M233 MOTIHARI 3360
3 MOTIHARI BH0513010_030423FTO_14116 Indian Bank IDIB000M524 Madhubani Ghat 1470

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