Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:09 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010923APB_FTO_514198
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-15-002-017-01214700/2941
(2/17 JATAULIYA) 		0515002000NRG24010920230433035 01/09/2023 BALDEV MAHTO 0515002WL019599 BALDEV MAHTO 00051 MAHB0001251 1824 1824 Processed 21/09/2023 5784416252 Mr. BALDEV KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
2 MOTIPUR BH-15-002-022-01215600/281
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433025 01/09/2023 pramila devi 0515002WL019592 pramila devi 00078 CNRB0001913 456 456 Processed 21/09/2023 5784416247 PRAMILA DEVI CANARA BANK(508532)
3 MOTIPUR BH-15-002-022-01215700/1944
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433027 01/09/2023 jaybun nisha 0515002WL019593 jaybun nisha 00078 CNRB0001913 1140 1140 Processed 21/09/2023 5784416246 JAYBUN NISHA CANARA BANK(508532)
4 MOTIPUR BH-15-002-022-01215700/2778
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433031 01/09/2023 ranju devi 0515002WL019595 ranju devi 00078 CNRB0001913 1140 1140 Processed 21/09/2023 5784416245 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-022-01215700/638
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433028 01/09/2023 MD SAHID ANSHARI 0515002WL019593 MD SAHID ANSHARI 00078 CNRB0001913 1140 1140 Processed 21/09/2023 5784416244 SAHID ANSARI CANARA BANK(508532)
SubTotal 3876 3876
6 MOTIPUR BH-15-002-017-01214100/977
(2/17 JATAULIYA) 		0515002000NRG24010920230433022 01/09/2023 Shankar ram 0515002WL019590 Shankar ram 00078 CNRB0004951 1824 1824 Processed 21/09/2023 5784416251 SHANKAR RAM CANARA BANK(508532)
SubTotal 1824 1824
7 MOTIPUR BH-15-002-017-01214700/277
(2/17 JATAULIYA) 		0515002000NRG24010920230433036 01/09/2023 RAJ KUMAR THAKUR 0515002WL019600 RAJ KUMAR THAKUR 00089 CBIN0280024 1824 1824 Processed 21/09/2023 5784416248 Mr. RAJ KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 MOTIPUR BH-15-002-017-01214700/2996
(2/17 JATAULIYA) 		0515002000NRG24010920230433037 01/09/2023 Lal babu Singh 0515002WL019601 Lal babu Singh 00354 PUNB0038000 1824 1824 Processed 21/09/2023 5784416238 LAL BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
9 MOTIPUR BH-15-002-022-01216100/195
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433024 01/09/2023 devnarayan sah 0515002WL019591 devnarayan sah 00354 PUNB0169400 912 912 Processed 21/09/2023 5784416242 DEVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
10 MOTIPUR BH-15-002-017-01214200/2597
(2/17 JATAULIYA) 		0515002000NRG24010920230433032 01/09/2023 rohit kumar 0515002WL019596 rohit kumar 00415 SBIN0000138 1824 1824 Processed 21/09/2023 5784416250 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 MOTIPUR BH-15-002-017-01214800/1198
(2/17 JATAULIYA) 		0515002000NRG24010920230433034 01/09/2023 vijay kumar singh 0515002WL019598 vijay kumar singh 00415 SBIN0010335 1824 1824 Processed 21/09/2023 5784416249 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 MOTIPUR BH-15-002-022-01216100/1922
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433038 01/09/2023 prabhawati devi 0515002WL019602 prabhawati devi 00462 UCBA0001897 1824 1824 Processed 21/09/2023 5784416243 PRABHAWATI DEVI UCO BANK(607066)
SubTotal 1824 1824
13 MOTIPUR BH-15-002-017-01214200/1007
(2/17 JATAULIYA) 		0515002000NRG24010920230433033 01/09/2023 Sakal Dev Singh 0515002WL019597 Sakal Dev Singh 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784416240 SAKAL DEVSINGH BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-022-01215700/1949
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433030 01/09/2023 md shahjad aalam 0515002WL019595 md shahjad aalam 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5784416241 MD SHAHJADA ALAM BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-022-01216000/287
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24010920230433023 01/09/2023 JALIM SAHNI 0515002WL019591 JALIM SAHNI 00538 CBIN0R10001 912 912 Processed 21/09/2023 5784416239 JALIM SAHNI CANARA BANK(508532)
SubTotal 3876 3876
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_010923APB_FTO_514198 Bank of Maharastra MAHB0001251 MUZAFFARPUR 1824
2 MOTIPUR BH0515002_010923APB_FTO_514198 Canara Bank CNRB0001913 SARAIYA 3876
3 MOTIPUR BH0515002_010923APB_FTO_514198 Canara Bank CNRB0004951 Dewaria 1824
4 MOTIPUR BH0515002_010923APB_FTO_514198 Central Bank Of India CBIN0280024 MOTIPUR 1824
5 MOTIPUR BH0515002_010923APB_FTO_514198 Punjab National Bank PUNB0038000 EXHIBITION ROAD 1824
6 MOTIPUR BH0515002_010923APB_FTO_514198 Punjab National Bank PUNB0169400 PARSAUNI NATH 912
7 MOTIPUR BH0515002_010923APB_FTO_514198 State Bank of India SBIN0000138 MUZAFFARPUR 1824
8 MOTIPUR BH0515002_010923APB_FTO_514198 State Bank of India SBIN0010335 MOTIPUR 1824
9 MOTIPUR BH0515002_010923APB_FTO_514198 UCO Bank UCBA0001897 BHAGWANPUR 1824
10 MOTIPUR BH0515002_010923APB_FTO_514198 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1140
11 MOTIPUR BH0515002_010923APB_FTO_514198 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 912
12 MOTIPUR BH0515002_010923APB_FTO_514198 Uttar Bihar Gramin Bank CBIN0R10001 Birhima Bazar 1824

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