Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010423APB_FTO_2780
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-15-002-031-01226300/1102
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592765 01/04/2023 subhash tiwari 0515002WL049971 subhash tiwari 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515176 MR SUBHASH TIWARI STATE BANK OF INDIA(508548)
2 MOTIPUR BH-15-002-031-01226300/1290
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592766 01/04/2023 yogendra ram 0515002WL049971 yogendra ram 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515166 Yogendra Ram BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-031-01226300/1295
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592767 01/04/2023 rampravesh ram 0515002WL049971 rampravesh ram 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515174 Rampravesh Ram BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-031-01226300/1871
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592769 01/04/2023 Shiv Nath Mahto 0515002WL049971 Shiv Nath Mahto 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515167 SHIVNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIPUR BH-15-002-031-01226300/2266
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592772 01/04/2023 Marchiya devi 0515002WL049971 Marchiya devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515168 Marchhiya Devi BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-031-01226300/293
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592774 01/04/2023 lalbabu ram 0515002WL049971 lalbabu ram 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515161 LAL BABU RAM CANARA BANK(508532)
7 MOTIPUR BH-15-002-031-01226300/296
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592775 01/04/2023 lachhu ram 0515002WL049971 lachhu ram 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515173 Lachhu Ram BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-031-01226300/300
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592776 01/04/2023 madan ray 0515002WL049971 madan ray 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515165 MADAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTIPUR BH-15-002-031-01226300/309
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592782 01/04/2023 kalawati devi 0515002WL049971 kalawati devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515164 SUDISH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTIPUR BH-15-002-031-01226300/424
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592786 01/04/2023 murti devi 0515002WL049971 murti devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515162 Rajendra Ram BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-031-01226300/424
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592787 01/04/2023 murti devi 0515002WL049971 murti devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515163 MURTI DEVI CANARA BANK(508532)
12 MOTIPUR BH-15-002-031-01226300/433
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592788 01/04/2023 kishori thakur 0515002WL049971 kishori thakur 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515175 Kishor Thakur BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-031-01226300/591
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592789 01/04/2023 subodh kumar singh 0515002WL049971 subodh kumar singh 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515160 SUBODH KUMAR BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-031-01226300/647
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592790 01/04/2023 Jabki devi 0515002WL049971 Jabki devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515170 Janki Devi BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-031-01226300/853
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592796 01/04/2023 Sanghari devi 0515002WL049971 Sanghari devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515172 Sanjhari Devi BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-031-01226500/2029
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592804 01/04/2023 Ganga ray 0515002WL049971 Ganga ray 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515169 GANGA RAY CANARA BANK(508532)
17 MOTIPUR BH-15-002-031-01226500/594
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592805 01/04/2023 Sakuntala devi 0515002WL049971 Sakuntala devi 00045 BARB0MOHAMM 2520 2520 Processed 04/05/2023 1206515171 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 42840 42840
18 MOTIPUR BH-15-002-031-01226300/707
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592792 01/04/2023 Vindeshwari Ray 0515002WL049971 Vindeshwari Ray 00048 BKID0005762 2520 2520 Processed 04/05/2023 1206515189 Bindeshwari Ray BANK OF BARODA(606985)
SubTotal 2520 2520
19 MOTIPUR BH-15-002-031-01226300/1969
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592770 01/04/2023 Tara Kant Kumar 0515002WL049971 Tara Kant Kumar 00048 BKID0006282 2520 2520 Processed 04/05/2023 1206515190 TARAKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
20 MOTIPUR BH-15-002-031-01226300/1019
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592763 01/04/2023 sanju kumari 0515002WL049971 sanju kumari 00078 CNRB0004951 2520 2520 Processed 04/05/2023 1206515187 ANIL RAM CANARA BANK(508532)
21 MOTIPUR BH-15-002-031-01226300/2741
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592773 01/04/2023 Manoj Ram 0515002WL049971 Manoj Ram 00078 CNRB0004951 2520 2520 Processed 04/05/2023 1206515188 MANOJ RAM CANARA BANK(508532)
SubTotal 5040 5040
22 MOTIPUR BH-15-002-031-01226300/1092
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592764 01/04/2023 dileep singh 0515002WL049971 dileep singh 00089 CBIN0280024 2520 2520 Processed 04/05/2023 1206515180 Mr. DILIP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
23 MOTIPUR BH-15-002-031-01226400/1210
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592801 01/04/2023 prabhu tiwari 0515002WL049971 prabhu tiwari 00354 PUNB0163800 2520 2520 Processed 04/05/2023 1206515159 PRABHU TIWARY PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
24 MOTIPUR BH-15-002-031-01226300/852
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592794 01/04/2023 namita kumari 0515002WL049971 namita kumari 00354 PUNB0304900 2520 2520 Processed 04/05/2023 1206515177 Mr. NARESH KUMAR INDIAN BANK(607105)
SubTotal 2520 2520
25 MOTIPUR BH-15-002-031-01226300/655
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592791 01/04/2023 sunita devi 0515002WL049971 sunita devi 00354 PUNB0630600 2520 2520 Processed 04/05/2023 1206515191 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
26 MOTIPUR BH-15-002-031-01226300/3018
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592778 01/04/2023 LALU MAHTO 0515002WL049971 LALU MAHTO 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515184 MR LALU MAHTO STATE BANK OF INDIA(508548)
27 MOTIPUR BH-15-002-031-01226300/305
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592779 01/04/2023 pramod kumar ray 0515002WL049971 pramod kumar ray 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515181 MR PRAMOD KUMAR RAY STATE BANK OF INDIA(508548)
28 MOTIPUR BH-15-002-031-01226300/313
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592784 01/04/2023 chandrika ram 0515002WL049971 chandrika ram 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515185 MR CHANDRIKA RAM STATE BANK OF INDIA(508548)
29 MOTIPUR BH-15-002-031-01226300/851
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592793 01/04/2023 anant mahto 0515002WL049971 anant mahto 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515186 MR ANANT MAHTO STATE BANK OF INDIA(508548)
30 MOTIPUR BH-15-002-031-01226400/1207
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592799 01/04/2023 tuntun chaudhary 0515002WL049971 tuntun chaudhary 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515179 TUNTUN CHAUDHARY PUNJAB NATIONAL BANK(508568)
31 MOTIPUR BH-15-002-031-01226400/2043
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592802 01/04/2023 Sarvajit mahto 0515002WL049971 Sarvajit mahto 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515182 MR SARAVJIT MAHTO STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-031-01226400/836
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592803 01/04/2023 vinod chaudhary 0515002WL049971 vinod chaudhary 00415 SBIN0010335 2520 2520 Processed 04/05/2023 1206515178 MR VINOD CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 17640 17640
33 MOTIPUR BH-15-002-031-01226400/1196
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592798 01/04/2023 sumant kishor tiwari 0515002WL049971 sumant kishor tiwari 00415 SBIN0016777 2520 2520 Processed 04/05/2023 1206515183 MR SUMANT KISHOR TIWARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
34 MOTIPUR BH-15-002-031-01226300/305
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592780 01/04/2023 savita devi 0515002WL049971 savita devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206515154 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 MOTIPUR BH-15-002-031-01226300/309
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592783 01/04/2023 kalawati devi 0515002WL049971 kalawati devi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206515153 Kalawati Devi BANK OF BARODA(606985)
36 MOTIPUR BH-15-002-031-01226300/314
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592785 01/04/2023 rampali devi 0515002WL049971 rampali devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206515157 RAMPALI RAY SO JUDAGI RAY UTTAR BIHAR GRAMIN BANK(607069)
37 MOTIPUR BH-15-002-031-01226300/852
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592795 01/04/2023 namita kumari 0515002WL049971 namita kumari 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206515156 Namita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOTIPUR BH-15-002-031-01226300/952
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592797 01/04/2023 lautan ray 0515002WL049971 lautan ray 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206515155 MR LOTAN RAI STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-031-01226400/1209
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592800 01/04/2023 PRAMOD KUMAR TIWARI 0515002WL049971 PRAMOD KUMAR TIWARI 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1206515158 PRAMOD KUMAR TIWARY PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
40 MOTIPUR BH-15-002-031-01226300/184
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592768 01/04/2023 Harendra ram 0515002WL049971 Harendra ram 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206515151 MR HARENDRA RAM STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-031-01226300/224
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592771 01/04/2023 Virendra thakur 0515002WL049971 Virendra thakur 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206515150 Virendra Thakur BANK OF BARODA(606985)
42 MOTIPUR BH-15-002-031-01226300/3007
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592777 01/04/2023 Arvind Kumar 0515002WL049971 Arvind Kumar 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1206515152 ARVIND KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 MOTIPUR BH-15-002-031-01226300/306
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG23240320230592781 01/04/2023 Manoj Kumar ray 0515002WL049971 Manoj Kumar ray 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206515149 MANOJ KUMAR RAY FEDERAL BANK(607165)
SubTotal 10080 10080
Total 108360 108360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_010423APB_FTO_2780 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 42840
2 MOTIPUR BH0515002_010423APB_FTO_2780 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2520
3 MOTIPUR BH0515002_010423APB_FTO_2780 Bank of India BKID0006282 PARU KHAS 2520
4 MOTIPUR BH0515002_010423APB_FTO_2780 Canara Bank CNRB0004951 Dewaria 5040
5 MOTIPUR BH0515002_010423APB_FTO_2780 Central Bank Of India CBIN0280024 MOTIPUR 2520
6 MOTIPUR BH0515002_010423APB_FTO_2780 Punjab National Bank PUNB0163800 NEKNAMPUR 2520
7 MOTIPUR BH0515002_010423APB_FTO_2780 Punjab National Bank PUNB0304900 BATHNA 2520
8 MOTIPUR BH0515002_010423APB_FTO_2780 Punjab National Bank PUNB0630600 MUZAFFARPUR, M P SCIENCE COLLEG 2520
9 MOTIPUR BH0515002_010423APB_FTO_2780 State Bank of India SBIN0010335 MOTIPUR 17640
10 MOTIPUR BH0515002_010423APB_FTO_2780 State Bank of India SBIN0016777 Devariya 2520
11 MOTIPUR BH0515002_010423APB_FTO_2780 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5040
12 MOTIPUR BH0515002_010423APB_FTO_2780 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 5040
13 MOTIPUR BH0515002_010423APB_FTO_2780 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5040
14 MOTIPUR BH0515002_010423APB_FTO_2780 India Post Payments Bank IPOS0000001 Muzaffarpur 10080

Download In Excel