Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:33 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010423APB_FTO_1608
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-15-002-028-01215400/2808
(2/28 PAKRI) 		0515002000NRG23160320230572823 01/04/2023 LAXMI DEVI 0515002WL049054 LAXMI DEVI 00045 BARB0MOHAMM 2730 2730 Processed 04/05/2023 1203418310 Laxmi Devi BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-028-01215400/2810
(2/28 PAKRI) 		0515002000NRG23160320230572824 01/04/2023 VIRENDRA SINGH 0515002WL049054 VIRENDRA SINGH 00045 BARB0MOHAMM 2730 2730 Processed 05/05/2023 1203418311 VIRENDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
3 MOTIPUR BH-15-002-028-01215400/304
(2/28 PAKRI) 		0515002000NRG23160320230572827 01/04/2023 Birendra Mahto 0515002WL049054 Birendra Mahto 00045 BARB0MOHAMM 2730 2730 Processed 04/05/2023 1203418312 Virendra Mahto BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-028-01215400/477
(2/28 PAKRI) 		0515002000NRG23160320230572834 01/04/2023 Rekha Devi 0515002WL049054 Rekha Devi 00045 BARB0MOHAMM 2730 2730 Processed 04/05/2023 1203418313 Rekha Devi BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-028-01215400/541
(2/28 PAKRI) 		0515002000NRG23160320230572835 01/04/2023 ramayodhya sah 0515002WL049054 ramayodhya sah 00045 BARB0MOHAMM 2730 2730 Processed 04/05/2023 1203418308 Ramayodhya Sah BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-028-01215400/74
(2/28 PAKRI) 		0515002000NRG23160320230572836 01/04/2023 MITTU RAM 0515002WL049054 MITTU RAM 00045 BARB0MOHAMM 2730 2730 Processed 04/05/2023 1203418309 Mintu Ram BANK OF BARODA(606985)
SubTotal 16380 16380
7 MOTIPUR BH-15-002-028-01215400/418
(2/28 PAKRI) 		0515002000NRG23160320230572830 01/04/2023 Nilesh Kumar Baitha 0515002WL049054 Nilesh Kumar Baitha 00048 BKID0005762 2730 2730 Processed 04/05/2023 1203418317 HILESH BAITHA BANK OF INDIA(508505)
SubTotal 2730 2730
8 MOTIPUR BH-15-002-028-01215400/4179
(2/28 PAKRI) 		0515002000NRG23160320230572829 01/04/2023 gita devi 0515002WL049054 gita devi 00089 CBIN0280024 2730 2730 Processed 04/05/2023 1203418315 Geeta Devi BANK OF BARODA(606985)
SubTotal 2730 2730
9 MOTIPUR BH-15-002-028-01215400/2812
(2/28 PAKRI) 		0515002000NRG23160320230572825 01/04/2023 LALBABU SINGH 0515002WL049054 LALBABU SINGH 00354 PUNB0169400 2730 2730 Processed 04/05/2023 1203418307 LALBABUSINGH THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
SubTotal 2730 2730
10 MOTIPUR BH-15-002-028-01215400/2965
(2/28 PAKRI) 		0515002000NRG23160320230572826 01/04/2023 anshu kumari 0515002WL049054 anshu kumari 00415 SBIN0010335 2730 2730 Processed 04/05/2023 1203418316 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOTIPUR BH-15-002-028-01215400/388
(2/28 PAKRI) 		0515002000NRG23160320230572828 01/04/2023 Uday kumar sah 0515002WL049054 Uday kumar sah 00415 SBIN0010335 2730 2730 Processed 04/05/2023 1203418314 UDAY K SHA BANK OF BARODA(606985)
SubTotal 5460 5460
12 MOTIPUR BH-15-002-028-01215400/457
(2/28 PAKRI) 		0515002000NRG23160320230572832 01/04/2023 Pramod Singh 0515002WL049054 Pramod Singh 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203418306 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-028-01216200/1314
(2/28 PAKRI) 		0515002000NRG23160320230572837 01/04/2023 anita devi 0515002WL049054 anita devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203418304 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-028-01216200/1332
(2/28 PAKRI) 		0515002000NRG23160320230572838 01/04/2023 Lalbabu Tiwari 0515002WL049054 Lalbabu Tiwari 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203418305 LAL BABU TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8190 8190
15 MOTIPUR BH-15-002-028-01215400/454
(2/28 PAKRI) 		0515002000NRG23160320230572831 01/04/2023 dilip gosawami 0515002WL049054 dilip gosawami 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1203418318 DILIP KUMAR GOSWAMI S/O UMESH GOSWAMI PUNJAB NATIONAL BANK(508568)
16 MOTIPUR BH-15-002-028-01215400/463
(2/28 PAKRI) 		0515002000NRG23160320230572833 01/04/2023 Renu Devi 0515002WL049054 Renu Devi 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1203418319 RENU DEVI WO RUPNARAYAN GOSVAMI BANK OF BARODA(606985)
SubTotal 5460 5460
Total 43680 43680

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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_1608 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 16380
2 MOTIPUR BH0515002_010423APB_FTO_1608 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2730
3 MOTIPUR BH0515002_010423APB_FTO_1608 Central Bank Of India CBIN0280024 MOTIPUR 2730
4 MOTIPUR BH0515002_010423APB_FTO_1608 Punjab National Bank PUNB0169400 PARSAUNI NATH 2730
5 MOTIPUR BH0515002_010423APB_FTO_1608 State Bank of India SBIN0010335 MOTIPUR 5460
6 MOTIPUR BH0515002_010423APB_FTO_1608 Uttar Bihar Gramin Bank CBIN0R10001 Jasauli 2730
7 MOTIPUR BH0515002_010423APB_FTO_1608 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5460
8 MOTIPUR BH0515002_010423APB_FTO_1608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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