Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_230523APB_FTO_172064
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-15-002-020-01218300/2687
(2/20 KORIGAMA) 		0515002000NRG24230520230103109 23/05/2023 Paras Singh 0515002WL004830 Paras Singh 00045 BARB0MOHAMM 912 912 Processed 27/05/2023 1903575987 PARAS SINGH BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-020-01220100/1927
(2/20 KORIGAMA) 		0515002000NRG24230520230103110 23/05/2023 RAMBABU THAKUR 0515002WL004831 RAMBABU THAKUR 00045 BARB0MOHAMM 912 912 Processed 27/05/2023 1903575989 RAMBABUTHAKUR THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
3 MOTIPUR BH-15-002-020-01220200/1232
(2/20 KORIGAMA) 		0515002000NRG24230520230103119 23/05/2023 NITYANAND 0515002WL004840 NITYANAND 00045 BARB0MOHAMM 912 912 Processed 28/05/2023 1903575986 NIGAMANAND UTTAR BIHAR GRAMIN BANK(607069)
4 MOTIPUR BH-15-002-020-01220200/48
(2/20 KORIGAMA) 		0515002000NRG24230520230103112 23/05/2023 Rajesh ranjan 0515002WL004833 Rajesh ranjan 00045 BARB0MOHAMM 912 912 Processed 27/05/2023 1903575988 RAJESH RANJAN SO RAMBABU THAKUR BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-020-01220200/962
(2/20 KORIGAMA) 		0515002000NRG24230520230103111 23/05/2023 gajendra thakur 0515002WL004832 gajendra thakur 00045 BARB0MOHAMM 912 912 Processed 27/05/2023 1903575985 GAJENDRA THAKUR BANK OF BARODA(606985)
SubTotal 4560 4560
6 MOTIPUR BH-15-002-020-01220200/2636
(2/20 KORIGAMA) 		0515002000NRG24230520230103114 23/05/2023 parshuram thakur 0515002WL004835 parshuram thakur 00048 BKID0005762 912 912 Processed 27/05/2023 1903575998 PARSHURAM THAKUR S/O TAPSI THAKUR BANK OF INDIA(508505)
SubTotal 912 912
7 MOTIPUR BH-15-002-002-01216900/3029
(2/2 HARNAHI) 		0515002000NRG24230520230103102 23/05/2023 Rakesh Kumar 0515002WL004823 Rakesh Kumar 00089 CBIN0280024 912 912 Processed 27/05/2023 1903575991 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
8 MOTIPUR BH-15-002-020-01218300/2688
(2/20 KORIGAMA) 		0515002000NRG24230520230103108 23/05/2023 Nandkishor Sah 0515002WL004829 Nandkishor Sah 00089 CBIN0280024 912 912 Processed 27/05/2023 1903575992 Mr. NAND KISHORE SAH CENTRAL BANK OF INDIA(607115)
9 MOTIPUR BH-15-002-020-01220200/416
(2/20 KORIGAMA) 		0515002000NRG24230520230103122 23/05/2023 vipat ray 0515002WL004843 vipat ray 00089 CBIN0280024 912 912 Processed 27/05/2023 1903575990 Vipat Ray FINO PAYMENTS BANK LTD(608001)
10 MOTIPUR BH-15-002-020-01220200/888
(2/20 KORIGAMA) 		0515002000NRG24230520230103123 23/05/2023 viresh thakur 0515002WL004844 viresh thakur 00089 CBIN0280024 912 912 Processed 27/05/2023 1903575993 VIRESHKRTHAKUR THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
11 MOTIPUR BH-15-002-025-01221000/471
(2/25 MORSANDI) 		0515002000NRG24230520230103104 23/05/2023 jaygovind ray 0515002WL004825 jaygovind ray 00089 CBIN0280024 912 912 Processed 27/05/2023 1903575997 JAI GOVIND RAI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
12 MOTIPUR BH-15-002-020-01218300/2689
(2/20 KORIGAMA) 		0515002000NRG24230520230103107 23/05/2023 Rambalak Singh 0515002WL004828 Rambalak Singh 00354 PUNB0169400 912 912 Processed 27/05/2023 1903575983 RAM BALAK SINGH PUNJAB NATIONAL BANK(508568)
13 MOTIPUR BH-15-002-020-01220200/406
(2/20 KORIGAMA) 		0515002000NRG24230520230103120 23/05/2023 Manoj Kumar Thakur 0515002WL004841 Manoj Kumar Thakur 00354 PUNB0169400 912 912 Processed 27/05/2023 1903575984 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 MOTIPUR BH-15-002-002-01217000/1375
(2/2 HARNAHI) 		0515002000NRG24230520230103100 23/05/2023 navalkishor yadav 0515002WL004821 navalkishor yadav 00354 PUNB0304900 912 912 Processed 27/05/2023 1903576001 NAVAL KISHOR PRASAD YADAV SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
15 MOTIPUR BH-15-002-020-01220000/1172
(2/20 KORIGAMA) 		0515002000NRG24230520230103118 23/05/2023 shambhu dube 0515002WL004839 shambhu dube 00354 PUNB0304900 912 912 Processed 27/05/2023 1903575994 SHAMBHU DUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
16 MOTIPUR BH-15-002-020-01220200/2635
(2/20 KORIGAMA) 		0515002000NRG24230520230103115 23/05/2023 dharm shila devi 0515002WL004836 dharm shila devi 00354 PUNB0991000 912 912 Processed 27/05/2023 1903576000 DHARAMSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
17 MOTIPUR BH-15-002-002-01217000/3015
(2/2 HARNAHI) 		0515002000NRG24230520230103101 23/05/2023 Abhishek Kumar 0515002WL004822 Abhishek Kumar 00415 SBIN0010335 912 912 Processed 27/05/2023 1903575996 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-020-01220200/964
(2/20 KORIGAMA) 		0515002000NRG24230520230103116 23/05/2023 Kamlesh Thakur 0515002WL004837 Kamlesh Thakur 00415 SBIN0010335 912 912 Processed 27/05/2023 1903575995 KAMLESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 MOTIPUR BH-15-002-020-01220000/1115
(2/20 KORIGAMA) 		0515002000NRG24230520230103117 23/05/2023 RITESH KUMAR 0515002WL004838 RITESH KUMAR 00538 CBIN0R10001 912 912 Processed 28/05/2023 1903575980 RITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-020-01220000/676
(2/20 KORIGAMA) 		0515002000NRG24230520230103113 23/05/2023 KAMAL KISHOR SaHNI 0515002WL004834 KAMAL KISHOR SaHNI 00538 CBIN0R10001 912 912 Processed 27/05/2023 1903575979 KAMALKISHORSHANI THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
21 MOTIPUR BH-15-002-020-01220200/2630
(2/20 KORIGAMA) 		0515002000NRG24230520230103121 23/05/2023 ram shingar singh 0515002WL004842 ram shingar singh 00538 CBIN0R10001 912 912 Processed 27/05/2023 1903575981 MR RAMSHRRINGAR PRASAD SINGH STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-020-01220200/428
(2/20 KORIGAMA) 		0515002000NRG24230520230103105 23/05/2023 murari singh 0515002WL004826 murari singh 00538 CBIN0R10001 912 912 Processed 28/05/2023 1903575982 MURARI SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
23 MOTIPUR BH-15-002-002-01216900/2572
(2/2 HARNAHI) 		0515002000NRG24230520230103103 23/05/2023 Khushbu Kumari 0515002WL004824 Khushbu Kumari 00691 IPOS0000001 912 912 Processed 27/05/2023 1903575978 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
24 MOTIPUR BH-15-002-020-01220200/209
(2/20 KORIGAMA) 		0515002000NRG24230520230103106 23/05/2023 Vinod Prasad Singh 0515002WL004827 Vinod Prasad Singh 00703 AIRP0000001 912 912 Processed 27/05/2023 1903575999 BINODPDSINGH THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
SubTotal 912 912
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_230523APB_FTO_172064 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 4560
2 MOTIPUR BH0515002_230523APB_FTO_172064 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 912
3 MOTIPUR BH0515002_230523APB_FTO_172064 Central Bank Of India CBIN0280024 MOTIPUR 4560
4 MOTIPUR BH0515002_230523APB_FTO_172064 Punjab National Bank PUNB0169400 PARSAUNI NATH 1824
5 MOTIPUR BH0515002_230523APB_FTO_172064 Punjab National Bank PUNB0304900 BATHNA 1824
6 MOTIPUR BH0515002_230523APB_FTO_172064 Punjab National Bank PUNB0991000 Juran chapra 912
7 MOTIPUR BH0515002_230523APB_FTO_172064 State Bank of India SBIN0010335 MOTIPUR 1824
8 MOTIPUR BH0515002_230523APB_FTO_172064 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 1824
9 MOTIPUR BH0515002_230523APB_FTO_172064 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 1824
10 MOTIPUR BH0515002_230523APB_FTO_172064 India Post Payments Bank IPOS0000001 Muzaffarpur 912
11 MOTIPUR BH0515002_230523APB_FTO_172064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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