Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:23 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010423APB_FTO_1618
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-15-002-012-01226900/1190
(2/12 HARDI) 		0515002000NRG23280320230601540 01/04/2023 Baleshwar mahto 0515002WL050406 Baleshwar mahto 00045 BARB0MOHAMM 3150 3150 Rejected 04/05/2023 1206645831 Aadhaar Number not Mapped to Account Number
2 MOTIPUR BH-15-002-012-01226900/1191
(2/12 HARDI) 		0515002000NRG23280320230601541 01/04/2023 Urmila Devi 0515002WL050406 Urmila Devi 00045 BARB0MOHAMM 3150 3150 Processed 04/05/2023 1206645833 Urmila Devi BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-012-01226900/1204
(2/12 HARDI) 		0515002000NRG23280320230601543 01/04/2023 Minta Kunwar 0515002WL050406 Minta Kunwar 00045 BARB0MOHAMM 3150 3150 Processed 04/05/2023 1206645832 Chinta Kunwar BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-012-01226900/1232
(2/12 HARDI) 		0515002000NRG23280320230601544 01/04/2023 Bhuili Devi 0515002WL050406 Bhuili Devi 00045 BARB0MOHAMM 3150 3150 Processed 04/05/2023 1206645830 Bhuili Devi BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-012-01226900/2926
(2/12 HARDI) 		0515002000NRG23280320230601563 01/04/2023 BALKESI DEVI 0515002WL050406 BALKESI DEVI 00045 BARB0MOHAMM 3150 3150 Processed 04/05/2023 1206645835 MRS BALKESI DEVI STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-012-01226900/2932
(2/12 HARDI) 		0515002000NRG23280320230601564 01/04/2023 SAROJ DEVI 0515002WL050406 SAROJ DEVI 00045 BARB0MOHAMM 3150 3150 Processed 04/05/2023 1206645834 Saroj Devi BANK OF BARODA(606985)
SubTotal 18900 18900
7 MOTIPUR BH-15-002-012-01226900/2925
(2/12 HARDI) 		0515002000NRG23280320230601562 01/04/2023 RAJ KUMAR MAHTO 0515002WL050406 RAJ KUMAR MAHTO 00078 CNRB0004951 3150 3150 Processed 04/05/2023 1206645853 RAJ KUMAR MAHATO BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-012-01226900/2943
(2/12 HARDI) 		0515002000NRG23280320230601571 01/04/2023 lalita devi 0515002WL050406 lalita devi 00078 CNRB0004951 2940 2940 Processed 04/05/2023 1206645854 LALITA KUMARI CANARA BANK(508532)
SubTotal 6090 6090
9 MOTIPUR BH-15-002-012-01226800/2967
(2/12 HARDI) 		0515002000NRG23280320230601536 01/04/2023 SUNITA DEVI 0515002WL050406 SUNITA DEVI 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645848 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-012-01226800/2969
(2/12 HARDI) 		0515002000NRG23280320230601537 01/04/2023 RINKU DEVI 0515002WL050406 RINKU DEVI 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645842 MRS RINKU DEVI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-012-01226800/2970
(2/12 HARDI) 		0515002000NRG23280320230601538 01/04/2023 SUSHILA DEVI 0515002WL050406 SUSHILA DEVI 00415 SBIN0004888 3150 3150 Rejected 04/05/2023 1206645852 Aadhaar Number not Mapped to Account Number
12 MOTIPUR BH-15-002-012-01226800/2972
(2/12 HARDI) 		0515002000NRG23280320230601539 01/04/2023 RAM NATH DAS 0515002WL050406 RAM NATH DAS 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645846 MR RAMNATH DAS STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-012-01226900/1292
(2/12 HARDI) 		0515002000NRG23280320230601545 01/04/2023 prabha devi 0515002WL050406 prabha devi 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645851 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-012-01226900/2454
(2/12 HARDI) 		0515002000NRG23280320230601561 01/04/2023 Sarita devi 0515002WL050406 Sarita devi 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645840 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-012-01226900/2957
(2/12 HARDI) 		0515002000NRG23280320230601575 01/04/2023 BIRJU MAHTO 0515002WL050406 BIRJU MAHTO 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645844 BIRJU MAHTO PUNJAB NATIONAL BANK(508568)
16 MOTIPUR BH-15-002-012-01226900/524
(2/12 HARDI) 		0515002000NRG23280320230601579 01/04/2023 sonelal mahto 0515002WL050406 sonelal mahto 00415 SBIN0004888 3150 3150 Rejected 04/05/2023 1206645838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MOTIPUR BH-15-002-012-01226900/961
(2/12 HARDI) 		0515002000NRG23280320230601580 01/04/2023 FULPATI DEVI 0515002WL050406 FULPATI DEVI 00415 SBIN0004888 3150 3150 Processed 04/05/2023 1206645839 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 28350 28350
18 MOTIPUR BH-15-002-012-01226900/2446
(2/12 HARDI) 		0515002000NRG23280320230601559 01/04/2023 SHARDA DEVI 0515002WL050406 SHARDA DEVI 00415 SBIN0009229 3150 3150 Processed 04/05/2023 1206645847 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
19 MOTIPUR BH-15-002-012-01226800/2964
(2/12 HARDI) 		0515002000NRG23280320230601535 01/04/2023 VINOD PASWAN 0515002WL050406 VINOD PASWAN 00415 SBIN0010335 3150 3150 Processed 04/05/2023 1206645836 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-012-01226900/1203
(2/12 HARDI) 		0515002000NRG23280320230601542 01/04/2023 BABITA DEVI 0515002WL050406 BABITA DEVI 00415 SBIN0010335 3150 3150 Processed 04/05/2023 1206645849 Babita Devi BANK OF BARODA(606985)
21 MOTIPUR BH-15-002-012-01226900/2452
(2/12 HARDI) 		0515002000NRG23280320230601560 01/04/2023 Sunaina devi 0515002WL050406 Sunaina devi 00415 SBIN0010335 3150 3150 Processed 04/05/2023 1206645837 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-012-01226900/2960
(2/12 HARDI) 		0515002000NRG23280320230601576 01/04/2023 SAKRATH DEVI 0515002WL050406 SAKRATH DEVI 00415 SBIN0010335 3150 3150 Processed 04/05/2023 1206645850 MRS SAKRATH DEVI STATE BANK OF INDIA(508548)
23 MOTIPUR BH-15-002-012-01226900/460
(2/12 HARDI) 		0515002000NRG23280320230601577 01/04/2023 pradip mahto 0515002WL050406 pradip mahto 00415 SBIN0010335 3150 3150 Processed 04/05/2023 1206645843 MR PRADIP MAHTO STATE BANK OF INDIA(508548)
24 MOTIPUR BH-15-002-012-01226900/469
(2/12 HARDI) 		0515002000NRG23280320230601578 01/04/2023 shatridhan mahto 0515002WL050406 shatridhan mahto 00415 SBIN0010335 3150 3150 Processed 04/05/2023 1206645841 MR SHATRUGHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 18900 18900
25 MOTIPUR BH-15-002-012-01226900/2955
(2/12 HARDI) 		0515002000NRG23280320230601574 01/04/2023 USHA DEVI 0515002WL050406 USHA DEVI 00415 SBIN0016777 3150 3150 Processed 04/05/2023 1206645845 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
26 MOTIPUR BH-15-002-012-01226900/1348
(2/12 HARDI) 		0515002000NRG23280320230601546 01/04/2023 manisha devi 0515002WL050406 manisha devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645811 MANISHA DEVI CANARA BANK(508532)
27 MOTIPUR BH-15-002-012-01226900/1348
(2/12 HARDI) 		0515002000NRG23280320230601547 01/04/2023 manisha devi 0515002WL050406 manisha devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645812 Mr. RAJKUMAR THAKUR CENTRAL BANK OF INDIA(607115)
28 MOTIPUR BH-15-002-012-01226900/1357
(2/12 HARDI) 		0515002000NRG23280320230601548 01/04/2023 SUMINTRA DEVI 0515002WL050406 SUMINTRA DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645810 MR SUMINTRA DEVI STATE BANK OF INDIA(508548)
29 MOTIPUR BH-15-002-012-01226900/2354
(2/12 HARDI) 		0515002000NRG23280320230601549 01/04/2023 SHOBHA DEVI 0515002WL050406 SHOBHA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1206645809 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 MOTIPUR BH-15-002-012-01226900/2357
(2/12 HARDI) 		0515002000NRG23280320230601550 01/04/2023 tuna mahto 0515002WL050406 tuna mahto 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645814 MR TUNKA MAHTO STATE BANK OF INDIA(508548)
31 MOTIPUR BH-15-002-012-01226900/2362
(2/12 HARDI) 		0515002000NRG23280320230601551 01/04/2023 SONIYA DEVI 0515002WL050406 SONIYA DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645829 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-012-01226900/2365
(2/12 HARDI) 		0515002000NRG23280320230601552 01/04/2023 RITA DEVI 0515002WL050406 RITA DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645813 MRS GEETA DEVI STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-012-01226900/2372
(2/12 HARDI) 		0515002000NRG23280320230601553 01/04/2023 Rajiya Devi 0515002WL050406 Rajiya Devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645818 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
34 MOTIPUR BH-15-002-012-01226900/2373
(2/12 HARDI) 		0515002000NRG23280320230601554 01/04/2023 USHA DEVI 0515002WL050406 USHA DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645816 USHA DEVI CANARA BANK(508532)
35 MOTIPUR BH-15-002-012-01226900/2380
(2/12 HARDI) 		0515002000NRG23280320230601555 01/04/2023 Lalsa devi 0515002WL050406 Lalsa devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645815 MRS LALSA DEVI STATE BANK OF INDIA(508548)
36 MOTIPUR BH-15-002-012-01226900/2382
(2/12 HARDI) 		0515002000NRG23280320230601556 01/04/2023 Sunita devi 0515002WL050406 Sunita devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645817 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
37 MOTIPUR BH-15-002-012-01226900/2387
(2/12 HARDI) 		0515002000NRG23280320230601557 01/04/2023 Prabhu devi 0515002WL050406 Prabhu devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645819 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-012-01226900/2418
(2/12 HARDI) 		0515002000NRG23280320230601558 01/04/2023 Laxmi devi 0515002WL050406 Laxmi devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645821 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-012-01226900/2935
(2/12 HARDI) 		0515002000NRG23280320230601565 01/04/2023 LAXMI DEVI 0515002WL050406 LAXMI DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645828 AWADHESH MAHTO PUNJAB NATIONAL BANK(508568)
40 MOTIPUR BH-15-002-012-01226900/2936
(2/12 HARDI) 		0515002000NRG23280320230601566 01/04/2023 URMILA DEVI 0515002WL050406 URMILA DEVI 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645826 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-012-01226900/2937
(2/12 HARDI) 		0515002000NRG23280320230601567 01/04/2023 sanju devi 0515002WL050406 sanju devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645825 SANJU DEVI PUNJAB NATIONAL BANK(508568)
42 MOTIPUR BH-15-002-012-01226900/2938
(2/12 HARDI) 		0515002000NRG23280320230601568 01/04/2023 mina devi 0515002WL050406 mina devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645827 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 MOTIPUR BH-15-002-012-01226900/2939
(2/12 HARDI) 		0515002000NRG23280320230601569 01/04/2023 manju devi 0515002WL050406 manju devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645824 MANJU DEVI CANARA BANK(508532)
44 MOTIPUR BH-15-002-012-01226900/2940
(2/12 HARDI) 		0515002000NRG23280320230601570 01/04/2023 ganita devi 0515002WL050406 ganita devi 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645823 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTIPUR BH-15-002-012-01226900/2944
(2/12 HARDI) 		0515002000NRG23280320230601572 01/04/2023 guriya kumari 0515002WL050406 guriya kumari 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1206645822 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
46 MOTIPUR BH-15-002-012-01226900/2945
(2/12 HARDI) 		0515002000NRG23280320230601573 01/04/2023 mithun kumar 0515002WL050406 mithun kumar 00538 CBIN0R10001 3150 3150 Processed 04/05/2023 1206645820 MITHUN KUMAR MAHTO CANARA BANK(508532)
SubTotal 66150 66150
Total 144690 144690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_010423APB_FTO_1618 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 18900
2 MOTIPUR BH0515002_010423APB_FTO_1618 Canara Bank CNRB0004951 Dewaria 6090
3 MOTIPUR BH0515002_010423APB_FTO_1618 State Bank of India SBIN0004888 JAINTPUR 28350
4 MOTIPUR BH0515002_010423APB_FTO_1618 State Bank of India SBIN0009229 RUPAULI 3150
5 MOTIPUR BH0515002_010423APB_FTO_1618 State Bank of India SBIN0010335 MOTIPUR 18900
6 MOTIPUR BH0515002_010423APB_FTO_1618 State Bank of India SBIN0016777 Devariya 3150
7 MOTIPUR BH0515002_010423APB_FTO_1618 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 18900
8 MOTIPUR BH0515002_010423APB_FTO_1618 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 47250

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