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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:09 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010423APB_FTO_3280
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-15-002-001-01219400/1104
(2/1 BANSGHAT) 		0515002000NRG23010420230638396 01/04/2023 sudama mahto 0515002WL051731 sudama mahto 00089 CBIN0284556 3360 3360 Processed 04/05/2023 1203418480 MR SUDAMA MAHTO STATE BANK OF INDIA(508548)
2 MOTIPUR BH-15-002-001-01219400/1593
(2/1 BANSGHAT) 		0515002000NRG23010420230638397 01/04/2023 parwati devi 0515002WL051731 parwati devi 00089 CBIN0284556 3360 3360 Processed 04/05/2023 1203418486 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
3 MOTIPUR BH-15-002-001-01219400/1984
(2/1 BANSGHAT) 		0515002000NRG23010420230638398 01/04/2023 MADAN MAHTO 0515002WL051731 MADAN MAHTO 00089 CBIN0284556 3360 3360 Processed 04/05/2023 1203418484 MADAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTIPUR BH-15-002-001-01219500/552
(2/1 BANSGHAT) 		0515002000NRG23010420230638405 01/04/2023 Nathuni Mahto 0515002WL051731 Nathuni Mahto 00089 CBIN0284556 3360 3360 Processed 04/05/2023 1203418483 Mr. NATHUNI MAHTO CENTRAL BANK OF INDIA(607115)
5 MOTIPUR BH-15-002-001-01219500/647
(2/1 BANSGHAT) 		0515002000NRG23010420230638406 01/04/2023 jaylal mahto 0515002WL051731 jaylal mahto 00089 CBIN0284556 3360 3360 Processed 04/05/2023 1203418481 Mr. JAYLAL MAHTO CENTRAL BANK OF INDIA(607115)
6 MOTIPUR BH-15-002-001-01219500/9
(2/1 BANSGHAT) 		0515002000NRG23010420230638409 01/04/2023 kamal mahto 0515002WL051731 kamal mahto 00089 CBIN0284556 3360 3360 Processed 04/05/2023 1203418482 Mr. KAMAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 20160 20160
7 MOTIPUR BH-15-002-001-01219400/1986
(2/1 BANSGHAT) 		0515002000NRG23010420230638399 01/04/2023 MUNNA KUMAR MAHTO 0515002WL051731 MUNNA KUMAR MAHTO 00415 SBIN0002977 3360 3360 Processed 04/05/2023 1203418478 MR MUNNA KUMAR MAHTO STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-001-01219400/1994
(2/1 BANSGHAT) 		0515002000NRG23010420230638402 01/04/2023 SURENDRA MAHTO 0515002WL051731 SURENDRA MAHTO 00415 SBIN0002977 3360 3360 Processed 04/05/2023 1203418479 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-001-01219400/2609
(2/1 BANSGHAT) 		0515002000NRG23010420230638403 01/04/2023 Aditya kumar 0515002WL051731 Aditya kumar 00415 SBIN0002977 3360 3360 Processed 05/05/2023 1203418485 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
10 MOTIPUR BH-15-002-001-01219500/698
(2/1 BANSGHAT) 		0515002000NRG23010420230638407 01/04/2023 Jaymangal Mahto 0515002WL051731 Jaymangal Mahto 00415 SBIN0002977 3360 3360 Processed 04/05/2023 1203418477 JAY MANGAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 13440 13440
11 MOTIPUR BH-15-002-001-01219400/1991
(2/1 BANSGHAT) 		0515002000NRG23010420230638400 01/04/2023 BALENDRA KUMAR 0515002WL051731 BALENDRA KUMAR 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203418476 BALENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTIPUR BH-15-002-001-01219400/1993
(2/1 BANSGHAT) 		0515002000NRG23010420230638401 01/04/2023 UPENDRA KUMAR 0515002WL051731 UPENDRA KUMAR 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203418475 UPENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTIPUR BH-15-002-001-01219400/2705
(2/1 BANSGHAT) 		0515002000NRG23010420230638404 01/04/2023 Mithlesh Kumar 0515002WL051731 Mithlesh Kumar 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203418474 Mithlesh Kumar DEVELOPMENT BANK OF SINGAPORE(607578)
14 MOTIPUR BH-15-002-001-01219500/699
(2/1 BANSGHAT) 		0515002000NRG23010420230638408 01/04/2023 Lalan Mahto 0515002WL051731 Lalan Mahto 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1203418473 LALAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13440 13440
Total 47040 47040

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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_3280 Central Bank Of India CBIN0284556 MEHSI 20160
2 MOTIPUR BH0515002_010423APB_FTO_3280 State Bank of India SBIN0002977 MEHSI 13440
3 MOTIPUR BH0515002_010423APB_FTO_3280 India Post Payments Bank IPOS0000001 Muzaffarpur 13440

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