Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:26 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_080923APB_FTO_531773
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-15-002-028-01214900/648
(2/28 PAKRI) 		0515002000NRG24080820230424113 08/09/2023 Anita Devi 0515002WL017205 Anita Devi 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5744972008 ANITA DEVI BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-028-01215000/2044
(2/28 PAKRI) 		0515002000NRG24080820230424119 08/09/2023 rana amerendra kumar singh 0515002WL017205 rana amerendra kumar singh 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5744972011 RANA AMRENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
3 MOTIPUR BH-15-002-028-01215000/235
(2/28 PAKRI) 		0515002000NRG24080820230424120 08/09/2023 Prabhunath Pathak 0515002WL017205 Prabhunath Pathak 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5744972009 Mr. PRABHU NATH PATHAK CENTRAL BANK OF INDIA(607115)
4 MOTIPUR BH-15-002-028-01215000/4351
(2/28 PAKRI) 		0515002000NRG24080820230424123 08/09/2023 Amita Devi 0515002WL017205 Amita Devi 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5744972006 AMITA DEVI BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-028-01215000/4351
(2/28 PAKRI) 		0515002000NRG24080820230424124 08/09/2023 Amita Devi 0515002WL017205 Amita Devi 00045 BARB0MOHAMM 1368 1368 Processed 19/09/2023 5744972007 UPENDRA KUMAR SINGH BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-028-01215100/4426
(2/28 PAKRI) 		0515002000NRG24080820230424127 08/09/2023 Mahesh Patel 0515002WL017205 Mahesh Patel 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5744972005 MR MAHESH PATEL STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-028-01215200/4452
(2/28 PAKRI) 		0515002000NRG24080820230424131 08/09/2023 RAM SUNDAR PASWAN 0515002WL017205 RAM SUNDAR PASWAN 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5744972010 RAM SUNDAR PASWAN BANK OF BARODA(606985)
SubTotal 20520 20520
8 MOTIPUR BH-15-002-028-01214900/648
(2/28 PAKRI) 		0515002000NRG24080820230424112 08/09/2023 Krishna Singh 0515002WL017205 Krishna Singh 00045 BARB0PANCHR 3192 3192 Processed 19/09/2023 5744972020 KRISHNA KUMAR SO KAP BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-028-01215200/148
(2/28 PAKRI) 		0515002000NRG24080820230424129 08/09/2023 RENU DEVI 0515002WL017205 RENU DEVI 00045 BARB0PANCHR 2280 2280 Processed 20/09/2023 5744972023 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MOTIPUR BH-15-002-028-01215200/148
(2/28 PAKRI) 		0515002000NRG24080820230424128 08/09/2023 sonelal paswan 0515002WL017205 sonelal paswan 00045 BARB0PANCHR 3192 3192 Processed 19/09/2023 5744972022 SONELAL PASWAN BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-028-01215200/153
(2/28 PAKRI) 		0515002000NRG24080820230424130 08/09/2023 ADALAT PASWAN 0515002WL017205 ADALAT PASWAN 00045 BARB0PANCHR 3192 3192 Processed 20/09/2023 5744972021 ADALAT PASWAN SO MUSHAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-028-01215200/4454
(2/28 PAKRI) 		0515002000NRG24080820230424132 08/09/2023 PRABHU PASWAN 0515002WL017205 PRABHU PASWAN 00045 BARB0PANCHR 3192 3192 Processed 19/09/2023 5744972024 PRABHU PASWAN BANK OF BARODA(606985)
SubTotal 15048 15048
13 MOTIPUR BH-15-002-028-01215000/758
(2/28 PAKRI) 		0515002000NRG24080820230424126 08/09/2023 Lalita Devi 0515002WL017205 Lalita Devi 00089 CBIN0280024 2508 2508 Processed 19/09/2023 5744972012 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
14 MOTIPUR BH-15-002-028-01214900/2920
(2/28 PAKRI) 		0515002000NRG24080820230424111 08/09/2023 Manoj kumar singh 0515002WL017205 Manoj kumar singh 00415 SBIN0004603 3192 3192 Processed 19/09/2023 5744972013 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 MOTIPUR BH-15-002-028-01215000/4246
(2/28 PAKRI) 		0515002000NRG24080820230424122 08/09/2023 Rinki devi 0515002WL017205 Rinki devi 00415 SBIN0006447 3192 3192 Processed 19/09/2023 5744972015 RINKI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
16 MOTIPUR BH-15-002-028-01215000/1186
(2/28 PAKRI) 		0515002000NRG24080820230424114 08/09/2023 Sunil Kumar dadav 0515002WL017205 Sunil Kumar dadav 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744972025 SUNIL KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOTIPUR BH-15-002-028-01215000/1230
(2/28 PAKRI) 		0515002000NRG24080820230424115 08/09/2023 Kamlesh Singh 0515002WL017205 Kamlesh Singh 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744972017 KAMALESH SINGH SO RA BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-028-01215000/1230
(2/28 PAKRI) 		0515002000NRG24080820230424116 08/09/2023 Rita devi 0515002WL017205 Rita devi 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744972018 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-028-01215000/1870
(2/28 PAKRI) 		0515002000NRG24080820230424118 08/09/2023 Pawan Kumar Singh 0515002WL017205 Pawan Kumar Singh 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744972014 PAWANKUMARSINGH THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
SubTotal 12768 12768
20 MOTIPUR BH-15-002-028-01215000/1783
(2/28 PAKRI) 		0515002000NRG24080820230424117 08/09/2023 Laukesh Kumar Singh 0515002WL017205 Laukesh Kumar Singh 00415 SBIN0012559 3192 3192 Processed 19/09/2023 5744972019 MR LAUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 MOTIPUR BH-15-002-028-01215000/753
(2/28 PAKRI) 		0515002000NRG24080820230424125 08/09/2023 Baby Devi 0515002WL017205 Baby Devi 00415 SBIN0016777 3192 3192 Processed 19/09/2023 5744972016 BABY DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
22 MOTIPUR BH-15-002-028-01215000/2978
(2/28 PAKRI) 		0515002000NRG24080820230424121 08/09/2023 sangeeta devi 0515002WL017205 sangeeta devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744972004 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_080923APB_FTO_531773 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 20520
2 MOTIPUR BH0515002_080923APB_FTO_531773 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 15048
3 MOTIPUR BH0515002_080923APB_FTO_531773 Central Bank Of India CBIN0280024 MOTIPUR 2508
4 MOTIPUR BH0515002_080923APB_FTO_531773 State Bank of India SBIN0004603 MIT MUZAFFARPUR 3192
5 MOTIPUR BH0515002_080923APB_FTO_531773 State Bank of India SBIN0006447 ARMY AHYAPUR 3192
6 MOTIPUR BH0515002_080923APB_FTO_531773 State Bank of India SBIN0010335 MOTIPUR 12768
7 MOTIPUR BH0515002_080923APB_FTO_531773 State Bank of India SBIN0012559 SAHIBGANJ 3192
8 MOTIPUR BH0515002_080923APB_FTO_531773 State Bank of India SBIN0016777 Devariya 3192
9 MOTIPUR BH0515002_080923APB_FTO_531773 India Post Payments Bank IPOS0000001 Muzaffarpur 3192

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