Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:39 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_311223APB_FTO_776111
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-15-002-016-01225800/4381
(2/16 JASAULI) 		0515002000NRG24281220230499591 31/12/2023 PUJA KUMARI 0515002WL033737 PUJA KUMARI 00045 BARB0MOHAMM 3420 3420 Processed 20/03/2024 1998812862 PUJA KUMARI BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-016-01225800/4388
(2/16 JASAULI) 		0515002000NRG24281220230499597 31/12/2023 CHAND MOHAMMAD 0515002WL033737 CHAND MOHAMMAD 00045 BARB0MOHAMM 3420 3420 Processed 20/03/2024 1998812865 CHAND MOHAMMAD BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-016-01225800/4390
(2/16 JASAULI) 		0515002000NRG24281220230499599 31/12/2023 DHANMANTI DEVI 0515002WL033737 DHANMANTI DEVI 00045 BARB0MOHAMM 3420 3420 Processed 20/03/2024 1998812863 DHANMANTI DEVI BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-016-01225800/4391
(2/16 JASAULI) 		0515002000NRG24281220230499600 31/12/2023 Meena Devi 0515002WL033737 Meena Devi 00045 BARB0MOHAMM 3420 3420 Processed 20/03/2024 1998812864 MEENA DEVI BANK OF BARODA(606985)
SubTotal 13680 13680
5 MOTIPUR BH-15-002-016-01225800/4382
(2/16 JASAULI) 		0515002000NRG24281220230499592 31/12/2023 AMNA BIBI 0515002WL033737 AMNA BIBI 00045 BARB0PANCHR 3420 3420 Processed 20/03/2024 1998812872 AMNA BIBI BANK OF BARODA(606985)
SubTotal 3420 3420
6 MOTIPUR BH-15-002-016-01225800/4376
(2/16 JASAULI) 		0515002000NRG24281220230499587 31/12/2023 SONI DEVI 0515002WL033737 SONI DEVI 00048 BKID0005762 3420 3420 Processed 20/03/2024 1998812876 SONY DEVI BANK OF INDIA(508505)
7 MOTIPUR BH-15-002-016-01225800/4378
(2/16 JASAULI) 		0515002000NRG24281220230499588 31/12/2023 BABY KUMARI 0515002WL033737 BABY KUMARI 00048 BKID0005762 3420 3420 Processed 20/03/2024 1998812875 BABY KUMARI BANK OF INDIA(508505)
8 MOTIPUR BH-15-002-016-01225800/4380
(2/16 JASAULI) 		0515002000NRG24281220230499590 31/12/2023 JAYLAL PANDIT 0515002WL033737 JAYLAL PANDIT 00048 BKID0005762 3192 3192 Processed 20/03/2024 1998812873 JAYLAL PANDIT BANK OF INDIA(508505)
9 MOTIPUR BH-15-002-016-01225800/4389
(2/16 JASAULI) 		0515002000NRG24281220230499598 31/12/2023 ANITA DEVI 0515002WL033737 ANITA DEVI 00048 BKID0005762 3420 3420 Processed 20/03/2024 1998812874 ANITA DEVI IDBI BANK(607095)
10 MOTIPUR BH-15-002-016-01225800/4393
(2/16 JASAULI) 		0515002000NRG24281220230499602 31/12/2023 Lalita Devi 0515002WL033737 Lalita Devi 00048 BKID0005762 3192 3192 Processed 20/03/2024 1998812877 LALITA DEVI UNION BANK OF INDIA(508500)
SubTotal 16644 16644
11 MOTIPUR BH-15-002-016-01223431/4375
(2/16 JASAULI) 		0515002000NRG24281220230499584 31/12/2023 BAJRANGI SINGH 0515002WL033737 BAJRANGI SINGH 00089 CBIN0280024 3420 3420 Processed 20/03/2024 1998812871 BAJRANGI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
12 MOTIPUR BH-15-002-016-01225800/4394
(2/16 JASAULI) 		0515002000NRG24281220230499603 31/12/2023 Raj Kumar Paswan 0515002WL033737 Raj Kumar Paswan 00354 PUNB0169400 3420 3420 Processed 20/03/2024 1998812861 RAJKUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
13 MOTIPUR BH-15-002-016-01225800/4379
(2/16 JASAULI) 		0515002000NRG24281220230499589 31/12/2023 GITA DEVI 0515002WL033737 GITA DEVI 00415 SBIN0010335 3420 3420 Processed 20/03/2024 1998812866 Mr. RANJIT MAHTO CENTRAL BANK OF INDIA(607115)
14 MOTIPUR BH-15-002-016-01225800/4384
(2/16 JASAULI) 		0515002000NRG24281220230499594 31/12/2023 MALA DEVI 0515002WL033737 MALA DEVI 00415 SBIN0010335 3420 3420 Processed 20/03/2024 1998812867 MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 MOTIPUR BH-15-002-016-01225800/4392
(2/16 JASAULI) 		0515002000NRG24281220230499601 31/12/2023 Pramila Devi 0515002WL033737 Pramila Devi 00415 SBIN0010335 3420 3420 Processed 20/03/2024 1998812869 MR SOHAN PASWAN STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-016-01225800/765
(2/16 JASAULI) 		0515002000NRG24281220230499605 31/12/2023 LALDHAR MAHTO 0515002WL033737 LALDHAR MAHTO 00415 SBIN0010335 3420 3420 Processed 20/03/2024 1998812868 LALDHAR MAHTO BANK OF BARODA(606985)
17 MOTIPUR BH-15-002-016-01225800/905
(2/16 JASAULI) 		0515002000NRG24281220230499606 31/12/2023 DINESH RAM 0515002WL033737 DINESH RAM 00415 SBIN0010335 3420 3420 Processed 20/03/2024 1998812870 MR DINESH RAM STATE BANK OF INDIA(508548)
SubTotal 17100 17100
18 MOTIPUR BH-15-002-016-01225800/2423
(2/16 JASAULI) 		0515002000NRG24281220230499585 31/12/2023 anita devi 0515002WL033737 anita devi 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998812860 MR SURAJ MAHTO STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-016-01225800/315
(2/16 JASAULI) 		0515002000NRG24281220230499586 31/12/2023 suresh tiwari 0515002WL033737 suresh tiwari 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998812859 SURESH TIWARI SO RAJ MANGAL TIWARI UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-016-01225800/4383
(2/16 JASAULI) 		0515002000NRG24281220230499593 31/12/2023 NAIMUL KHATUN 0515002WL033737 NAIMUL KHATUN 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998812857 NAIMUL BIBI UTTAR BIHAR GRAMIN BANK(607069)
21 MOTIPUR BH-15-002-016-01225800/652
(2/16 JASAULI) 		0515002000NRG24281220230499604 31/12/2023 munni devi 0515002WL033737 munni devi 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998812858 MONNI DEVI WO-BATESHAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_311223APB_FTO_776111 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 13680
2 MOTIPUR BH0515002_311223APB_FTO_776111 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3420
3 MOTIPUR BH0515002_311223APB_FTO_776111 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 16644
4 MOTIPUR BH0515002_311223APB_FTO_776111 Central Bank Of India CBIN0280024 MOTIPUR 3420
5 MOTIPUR BH0515002_311223APB_FTO_776111 Punjab National Bank PUNB0169400 PARSAUNI NATH 3420
6 MOTIPUR BH0515002_311223APB_FTO_776111 State Bank of India SBIN0010335 MOTIPUR 17100
7 MOTIPUR BH0515002_311223APB_FTO_776111 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 3420
8 MOTIPUR BH0515002_311223APB_FTO_776111 Uttar Bihar Gramin Bank CBIN0R10001 Jasauli 3420
9 MOTIPUR BH0515002_311223APB_FTO_776111 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840

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