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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:43 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_270623APB_FTO_323653
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-15-002-002-01217000/3097
(2/2 HARNAHI) 		0515002000NRG24270620230299318 27/06/2023 DIPAWALI KUMARI 0515002WL011242 DIPAWALI KUMARI 00045 BARB0MOHAMM 3192 3192 Processed 30/08/2023 4964896271 DIPAWALI KUMARI BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-002-01217000/3102
(2/2 HARNAHI) 		0515002000NRG24270620230299320 27/06/2023 MINA KUMARI 0515002WL011242 MINA KUMARI 00045 BARB0MOHAMM 3192 3192 Processed 30/08/2023 4964896270 MINA KUMARI BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-002-01217000/3110
(2/2 HARNAHI) 		0515002000NRG24270620230299327 27/06/2023 RINKU DEVI 0515002WL011242 RINKU DEVI 00045 BARB0MOHAMM 3192 3192 Processed 30/08/2023 4964896272 Rinku Devi BANK OF BARODA(606985)
SubTotal 9576 9576
4 MOTIPUR BH-15-002-002-01217000/3107
(2/2 HARNAHI) 		0515002000NRG24270620230299324 27/06/2023 DINANATH KUMAR 0515002WL011242 DINANATH KUMAR 00048 BKID0005762 3192 3192 Processed 30/08/2023 4964896274 DINANATH KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
5 MOTIPUR BH-15-002-002-01217000/3081
(2/2 HARNAHI) 		0515002000NRG24270620230299305 27/06/2023 RAVINDRA KUMAR 0515002WL011242 RAVINDRA KUMAR 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896261 RAVINDRA KUMAR S/O JOKHAN BHAGAT PUNJAB NATIONAL BANK(508568)
6 MOTIPUR BH-15-002-002-01217000/3088
(2/2 HARNAHI) 		0515002000NRG24270620230299312 27/06/2023 ASHOK KUMAR 0515002WL011242 ASHOK KUMAR 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896260 Ashok Kumar BANK OF BARODA(606985)
7 MOTIPUR BH-15-002-002-01217000/3094
(2/2 HARNAHI) 		0515002000NRG24270620230299316 27/06/2023 PRIYANKA DEVI 0515002WL011242 PRIYANKA DEVI 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896264 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
8 MOTIPUR BH-15-002-002-01217000/3095
(2/2 HARNAHI) 		0515002000NRG24270620230299317 27/06/2023 ANITA DEVI 0515002WL011242 ANITA DEVI 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896266 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 MOTIPUR BH-15-002-002-01217000/3098
(2/2 HARNAHI) 		0515002000NRG24270620230299319 27/06/2023 NIBHA KUMARI 0515002WL011242 NIBHA KUMARI 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896268 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTIPUR BH-15-002-002-01217000/3105
(2/2 HARNAHI) 		0515002000NRG24270620230299322 27/06/2023 SUNAINA DEVI 0515002WL011242 SUNAINA DEVI 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896265 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
11 MOTIPUR BH-15-002-002-01217000/3109
(2/2 HARNAHI) 		0515002000NRG24270620230299326 27/06/2023 AJAY PASWAN 0515002WL011242 AJAY PASWAN 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896269 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-002-01217000/3111
(2/2 HARNAHI) 		0515002000NRG24270620230299328 27/06/2023 KRISHNA DEVI 0515002WL011242 KRISHNA DEVI 00354 PUNB0169400 3192 3192 Processed 30/08/2023 4964896267 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
13 MOTIPUR BH-15-002-002-01217000/2543
(2/2 HARNAHI) 		0515002000NRG24270620230299297 27/06/2023 RINKU KUMARI 0515002WL011242 RINKU KUMARI 00354 PUNB0304900 3192 3192 Processed 30/08/2023 4964896278 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
14 MOTIPUR BH-15-002-002-01217000/3086
(2/2 HARNAHI) 		0515002000NRG24270620230299311 27/06/2023 PAPPU KUMAR 0515002WL011242 PAPPU KUMAR 00354 PUNB0304900 3192 3192 Processed 30/08/2023 4964896263 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
15 MOTIPUR BH-15-002-002-01217000/3089
(2/2 HARNAHI) 		0515002000NRG24270620230299313 27/06/2023 SANDIP KUMAR 0515002WL011242 SANDIP KUMAR 00354 PUNB0304900 3192 3192 Processed 30/08/2023 4964896262 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
16 MOTIPUR BH-15-002-002-01217000/3108
(2/2 HARNAHI) 		0515002000NRG24270620230299325 27/06/2023 RAJ KUMAR MAHTO 0515002WL011242 RAJ KUMAR MAHTO 00415 SBIN0010335 3192 3192 Processed 30/08/2023 4964896273 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 MOTIPUR BH-15-002-002-01217000/3078
(2/2 HARNAHI) 		0515002000NRG24270620230299302 27/06/2023 VIKESH KUMAR BHAGAT 0515002WL011242 VIKESH KUMAR BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964896257 VIKASH KUMAR BHAGAT BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-002-01217000/3085
(2/2 HARNAHI) 		0515002000NRG24270620230299309 27/06/2023 JOKHAN BHAGAT 0515002WL011242 JOKHAN BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964896258 JOKHAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
19 MOTIPUR BH-15-002-002-01217000/3075
(2/2 HARNAHI) 		0515002000NRG24270620230299301 27/06/2023 FULKUMARI DEVI 0515002WL011242 FULKUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964896252 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTIPUR BH-15-002-002-01217000/3080
(2/2 HARNAHI) 		0515002000NRG24270620230299303 27/06/2023 BIPIN BHAGAT 0515002WL011242 BIPIN BHAGAT 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964896254 BIPIN BHAGAT BANK OF INDIA(508505)
21 MOTIPUR BH-15-002-002-01217000/3085
(2/2 HARNAHI) 		0515002000NRG24270620230299310 27/06/2023 MANORMA DEVI 0515002WL011242 MANORMA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964896279 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOTIPUR BH-15-002-002-01217000/3092
(2/2 HARNAHI) 		0515002000NRG24270620230299314 27/06/2023 RINA KUMARI 0515002WL011242 RINA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964896253 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOTIPUR BH-15-002-002-01217000/3093
(2/2 HARNAHI) 		0515002000NRG24270620230299315 27/06/2023 MOTILAL MAHTO 0515002WL011242 MOTILAL MAHTO 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964896255 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTIPUR BH-15-002-002-01217000/3104
(2/2 HARNAHI) 		0515002000NRG24270620230299321 27/06/2023 BHUTUR MAHTO 0515002WL011242 BHUTUR MAHTO 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964896256 BHUTHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
25 MOTIPUR BH-15-002-002-01217000/3069
(2/2 HARNAHI) 		0515002000NRG24270620230299299 27/06/2023 CHANDA DEVI 0515002WL011242 CHANDA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964896259 MR RAKESH KUMAR PASWAN STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-002-01217000/3069
(2/2 HARNAHI) 		0515002000NRG24270620230299298 27/06/2023 RAKESH KUMAR PASWAN 0515002WL011242 RAKESH KUMAR PASWAN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964896277 Rakesh Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOTIPUR BH-15-002-002-01217000/3072
(2/2 HARNAHI) 		0515002000NRG24270620230299300 27/06/2023 RAMPATI DEVI 0515002WL011242 RAMPATI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964896275 RAMPATI DEVI WO NAGINA PASWAN BANK OF BARODA(606985)
28 MOTIPUR BH-15-002-002-01217000/3106
(2/2 HARNAHI) 		0515002000NRG24270620230299323 27/06/2023 PUJA DEVI 0515002WL011242 PUJA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964896276 PUJA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_270623APB_FTO_323653 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 9576
2 MOTIPUR BH0515002_270623APB_FTO_323653 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3192
3 MOTIPUR BH0515002_270623APB_FTO_323653 Punjab National Bank PUNB0169400 PARSAUNI NATH 25536
4 MOTIPUR BH0515002_270623APB_FTO_323653 Punjab National Bank PUNB0304900 BATHNA 9576
5 MOTIPUR BH0515002_270623APB_FTO_323653 State Bank of India SBIN0010335 MOTIPUR 3192
6 MOTIPUR BH0515002_270623APB_FTO_323653 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384
7 MOTIPUR BH0515002_270623APB_FTO_323653 India Post Payments Bank IPOS0000001 Muzaffarpur 19152
8 MOTIPUR BH0515002_270623APB_FTO_323653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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