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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:08:01 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_200523APB_FTO_163940
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-15-002-019-01216300/2545
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093091 20/05/2023 nand kishor ray 0515002WL004427 nand kishor ray 00045 BARB0PANCHR 3648 3648 Processed 25/05/2023 1862984201 NAND KISHOR RAY BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-019-01216300/342
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093093 20/05/2023 ganesh bhagat 0515002WL004427 ganesh bhagat 00045 BARB0PANCHR 3648 3648 Processed 25/05/2023 1862984204 Ganesh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOTIPUR BH-15-002-019-01216700/2958
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093104 20/05/2023 Kundan Kumar 0515002WL004427 Kundan Kumar 00045 BARB0PANCHR 3648 3648 Processed 25/05/2023 1862984203 Kundan Kumar BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-019-01216700/2968
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093106 20/05/2023 Suraj Kumar 0515002WL004427 Suraj Kumar 00045 BARB0PANCHR 3648 3648 Processed 25/05/2023 1862984202 Suraj Kumar BANK OF BARODA(606985)
SubTotal 14592 14592
5 MOTIPUR BH-15-002-019-01216500/1157
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093099 20/05/2023 Jitendra Kumar 0515002WL004427 Jitendra Kumar 00089 CBIN0280024 3648 3648 Processed 25/05/2023 1862984206 JITENDRA KUMAR UNION BANK OF INDIA(508500)
6 MOTIPUR BH-15-002-019-01216500/1157
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093100 20/05/2023 Prity Priya 0515002WL004427 Prity Priya 00089 CBIN0280024 3648 3648 Processed 26/05/2023 1862984200 PRITY PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
7 MOTIPUR BH-15-002-019-01216300/623
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093095 20/05/2023 nagina paswan 0515002WL004427 nagina paswan 00354 PUNB0169400 3648 3648 Processed 25/05/2023 1862984199 NAGINA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 MOTIPUR BH-15-002-019-01216300/2949
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093092 20/05/2023 pawan kumar 0515002WL004427 pawan kumar 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1862984191 PAWAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 MOTIPUR BH-15-002-019-01216300/471
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093094 20/05/2023 RENU DEVI 0515002WL004427 RENU DEVI 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1862984194 MR UPENDRA THAKUR STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-019-01216300/667
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093096 20/05/2023 rinku devi 0515002WL004427 rinku devi 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1862984198 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 MOTIPUR BH-15-002-019-01216300/94
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093097 20/05/2023 JITLALBHAGAT 0515002WL004427 JITLALBHAGAT 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1862984195 JIT LAL BHAGAT PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-019-01216300/95
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093098 20/05/2023 RAJPATI DEVI 0515002WL004427 RAJPATI DEVI 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1862984192 RAJPATI DEVI BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-019-01216500/1158
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093101 20/05/2023 Raj Kumar 0515002WL004427 Raj Kumar 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1862984193 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTIPUR BH-15-002-019-01216500/2095
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093102 20/05/2023 Ramendra kumar 0515002WL004427 Ramendra kumar 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1862984197 VIKKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTIPUR BH-15-002-019-01216500/221
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093103 20/05/2023 MANKESHWAR RAY 0515002WL004427 MANKESHWAR RAY 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1862984196 MakeshwarRay BANK OF BARODA(606985)
SubTotal 29184 29184
16 MOTIPUR BH-15-002-019-01216300/1380
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093090 20/05/2023 rahima khatun 0515002WL004427 rahima khatun 00662 BDBL0001193 3648 3648 Processed 25/05/2023 1862984205 RAHIMA KHATOON IDBI BANK(607095)
SubTotal 3648 3648
17 MOTIPUR BH-15-002-019-01216700/2967
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24200520230093105 20/05/2023 Dipak Kumar 0515002WL004427 Dipak Kumar 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1862984190 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_200523APB_FTO_163940 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 14592
2 MOTIPUR BH0515002_200523APB_FTO_163940 Central Bank Of India CBIN0280024 MOTIPUR 7296
3 MOTIPUR BH0515002_200523APB_FTO_163940 Punjab National Bank PUNB0169400 PARSAUNI NATH 3648
4 MOTIPUR BH0515002_200523APB_FTO_163940 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 21888
5 MOTIPUR BH0515002_200523APB_FTO_163940 Uttar Bihar Gramin Bank CBIN0R10001 Birhima Bazar 3648
6 MOTIPUR BH0515002_200523APB_FTO_163940 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
7 MOTIPUR BH0515002_200523APB_FTO_163940 Bandhan Bank Limited BDBL0001193 SAHEBGANJ 3648
8 MOTIPUR BH0515002_200523APB_FTO_163940 India Post Payments Bank IPOS0000001 Muzaffarpur 3648

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