Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_030723APB_FTO_351163
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-15-002-013-01220300/1358
(2/13 BARJI) 		0515002000NRG24030720230342702 03/07/2023 daroga bhagat 0515002WL012916 daroga bhagat 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726961 Daroga Bhagat BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-013-01220300/2297
(2/13 BARJI) 		0515002000NRG24030720230342717 03/07/2023 OM PRAKASH SHARMA 0515002WL012916 OM PRAKASH SHARMA 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726946 OM PRAKASH SHARMA SO MICHHU THAKUR BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-013-01220300/2313
(2/13 BARJI) 		0515002000NRG24030720230342718 03/07/2023 HARILAL BHAGAT 0515002WL012916 HARILAL BHAGAT 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726953 HARILAL BHAGAT BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-013-01220300/2346
(2/13 BARJI) 		0515002000NRG24030720230342720 03/07/2023 ANSH RAJ 0515002WL012916 ANSH RAJ 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726957 Ansh Raj BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-013-01220300/2347
(2/13 BARJI) 		0515002000NRG24030720230342721 03/07/2023 chandan kumar 0515002WL012916 chandan kumar 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726955 Chandan Kumar BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-013-01220300/2355
(2/13 BARJI) 		0515002000NRG24030720230342725 03/07/2023 ANAND MOHAN PRASAD KUSHWAHA 0515002WL012916 ANAND MOHAN PRASAD KUSHWAHA 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726951 ANANDMOHAN PRASAD KUSHWAHA BANK OF BARODA(606985)
7 MOTIPUR BH-15-002-013-01220300/2360
(2/13 BARJI) 		0515002000NRG24030720230342727 03/07/2023 UMASHANKAR BHAGAT 0515002WL012916 UMASHANKAR BHAGAT 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726960 MR UMASHANKAR BHAGAT STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-013-01220300/2913
(2/13 BARJI) 		0515002000NRG24030720230342729 03/07/2023 krishna devi 0515002WL012916 krishna devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726958 Krishna Devi BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-013-01220300/3368
(2/13 BARJI) 		0515002000NRG24030720230342735 03/07/2023 Rajmangal Bhagat 0515002WL012916 Rajmangal Bhagat 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726963 MR RAJMANGAL BHAGAT STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-013-01220300/3589
(2/13 BARJI) 		0515002000NRG24030720230342739 03/07/2023 Laldev Paswan 0515002WL012916 Laldev Paswan 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726965 MR LALDEV PASWAN STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-013-01220300/3596
(2/13 BARJI) 		0515002000NRG24030720230342741 03/07/2023 ANIL KUMAR 0515002WL012916 ANIL KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726964 Anil Kumar BANK OF BARODA(606985)
12 MOTIPUR BH-15-002-013-01220300/3598
(2/13 BARJI) 		0515002000NRG24030720230342742 03/07/2023 SANJAY PATEL 0515002WL012916 SANJAY PATEL 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726954 Sanjay Patel BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-013-01220300/3601
(2/13 BARJI) 		0515002000NRG24030720230342746 03/07/2023 DHARMENDRA KUMAR 0515002WL012916 DHARMENDRA KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726948 DHRAMENDRA KUMAR SO LAXMI SAHANI BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-013-01220300/3603
(2/13 BARJI) 		0515002000NRG24030720230342747 03/07/2023 PARMA BHAGAT 0515002WL012916 PARMA BHAGAT 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726947 MRS PARMA BHAGAT STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-013-01220300/3605
(2/13 BARJI) 		0515002000NRG24030720230342749 03/07/2023 MOTILAL BHAGAT 0515002WL012916 MOTILAL BHAGAT 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726956 Motilal Bhagat BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-013-01220300/3761
(2/13 BARJI) 		0515002000NRG24030720230342754 03/07/2023 DHUMAN KUMAR 0515002WL012916 DHUMAN KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726949 MR DHUMAN KUMAR STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-013-01220300/3762
(2/13 BARJI) 		0515002000NRG24030720230342755 03/07/2023 RAJU KUMAR 0515002WL012916 RAJU KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964727007 MR RAJU KUMAR STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-013-01220300/3763
(2/13 BARJI) 		0515002000NRG24030720230342756 03/07/2023 uma devi 0515002WL012916 uma devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726952 UMA DEVI BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-013-01220300/3764
(2/13 BARJI) 		0515002000NRG24030720230342757 03/07/2023 achelal kumar 0515002WL012916 achelal kumar 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726962 Achelal Kumar BANK OF BARODA(606985)
20 MOTIPUR BH-15-002-013-01220300/3765
(2/13 BARJI) 		0515002000NRG24030720230342758 03/07/2023 dhirendra kumar 0515002WL012916 dhirendra kumar 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726950 DHIRENDRA KUMAR BANK OF BARODA(606985)
21 MOTIPUR BH-15-002-013-01220300/606
(2/13 BARJI) 		0515002000NRG24030720230342765 03/07/2023 KAMLESH KUMAR 0515002WL012916 KAMLESH KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4964726959 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 76608 76608
22 MOTIPUR BH-15-002-013-01220300/2294
(2/13 BARJI) 		0515002000NRG24030720230342716 03/07/2023 SHANKAR PATEL 0515002WL012916 SHANKAR PATEL 00048 BKID0005762 3648 3648 Processed 30/08/2023 4964727005 SHANKAR PATEL BANK OF INDIA(508505)
23 MOTIPUR BH-15-002-013-01220300/2362
(2/13 BARJI) 		0515002000NRG24030720230342728 03/07/2023 RITA DEVI 0515002WL012916 RITA DEVI 00048 BKID0005762 3648 3648 Processed 30/08/2023 4964727004 RITA DEVI WO VEER BAHADUR PRASAD KUSHWAH BANK OF INDIA(508505)
SubTotal 7296 7296
24 MOTIPUR BH-15-002-013-01220300/4036
(2/13 BARJI) 		0515002000NRG24030720230342759 03/07/2023 NITESH KUMAR 0515002WL012916 NITESH KUMAR 00078 CNRB0000258 3648 3648 Processed 30/08/2023 4964726940 NITESH KUMAR CANARA BANK(508532)
SubTotal 3648 3648
25 MOTIPUR BH-15-002-013-01220300/3604
(2/13 BARJI) 		0515002000NRG24030720230342748 03/07/2023 UMESH SAHANI 0515002WL012916 UMESH SAHANI 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4964727003 UMESH SAHANI BANK OF BARODA(606985)
SubTotal 3648 3648
26 MOTIPUR BH-15-002-013-01220300/3598
(2/13 BARJI) 		0515002000NRG24030720230342743 03/07/2023 SANGITA DEVI 0515002WL012916 SANGITA DEVI 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4964726943 Sangita Devi BANK OF BARODA(606985)
27 MOTIPUR BH-15-002-013-01220300/3599
(2/13 BARJI) 		0515002000NRG24030720230342744 03/07/2023 KIRAN DEVI 0515002WL012916 KIRAN DEVI 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4964726944 KIRAN DEVI WO SANTOSH RAY BANK OF BARODA(606985)
28 MOTIPUR BH-15-002-013-01220300/3600
(2/13 BARJI) 		0515002000NRG24030720230342745 03/07/2023 PRABHAVATI DEVI 0515002WL012916 PRABHAVATI DEVI 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4964726945 Prabhavati Devi BANK OF BARODA(606985)
SubTotal 10944 10944
29 MOTIPUR BH-15-002-013-01220300/3758
(2/13 BARJI) 		0515002000NRG24030720230342753 03/07/2023 gautam kumar 0515002WL012916 gautam kumar 00354 PUNB0597400 3648 3648 Processed 30/08/2023 4964727006 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 MOTIPUR BH-15-002-013-01220300/1058
(2/13 BARJI) 		0515002000NRG24030720230342700 03/07/2023 SHAMBHU RAY 0515002WL012916 SHAMBHU RAY 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726989 SHAMBHU RAY UTTAR BIHAR GRAMIN BANK(607069)
31 MOTIPUR BH-15-002-013-01220300/1324
(2/13 BARJI) 		0515002000NRG24030720230342701 03/07/2023 DIPAK KUMAR 0515002WL012916 DIPAK KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726994 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-013-01220300/1362
(2/13 BARJI) 		0515002000NRG24030720230342703 03/07/2023 AJAY BHAGAT 0515002WL012916 AJAY BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726975 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-013-01220300/1363
(2/13 BARJI) 		0515002000NRG24030720230342704 03/07/2023 SUBASH BHAGAT 0515002WL012916 SUBASH BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726984 SUBHASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTIPUR BH-15-002-013-01220300/1364
(2/13 BARJI) 		0515002000NRG24030720230342705 03/07/2023 PRAMOD KUMAR 0515002WL012916 PRAMOD KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726969 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
35 MOTIPUR BH-15-002-013-01220300/1366
(2/13 BARJI) 		0515002000NRG24030720230342706 03/07/2023 LALDEV BHAGAT 0515002WL012916 LALDEV BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726972 Laldev Bhagat BANK OF BARODA(606985)
36 MOTIPUR BH-15-002-013-01220300/1498
(2/13 BARJI) 		0515002000NRG24030720230342707 03/07/2023 LALBABU BHAGAT 0515002WL012916 LALBABU BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726970 LALBABU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTIPUR BH-15-002-013-01220300/1620
(2/13 BARJI) 		0515002000NRG24030720230342708 03/07/2023 DINA RAY 0515002WL012916 DINA RAY 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964727000 MR DINA RAY STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-013-01220300/2053
(2/13 BARJI) 		0515002000NRG24030720230342709 03/07/2023 RAVINDRA KUMAR RAM 0515002WL012916 RAVINDRA KUMAR RAM 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726990 MR RAVINDRA KUMAR RAM STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-013-01220300/2069
(2/13 BARJI) 		0515002000NRG24030720230342710 03/07/2023 mishrilal bhagat 0515002WL012916 mishrilal bhagat 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726999 MR MISHRILAL BHAGAT STATE BANK OF INDIA(508548)
40 MOTIPUR BH-15-002-013-01220300/2247
(2/13 BARJI) 		0515002000NRG24030720230342711 03/07/2023 GANESH BHAGAT CHAUDHARY 0515002WL012916 GANESH BHAGAT CHAUDHARY 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726971 GANESH BHAGARAT CHAURASIA SO RAM VRITRA BANK OF BARODA(606985)
41 MOTIPUR BH-15-002-013-01220300/2248
(2/13 BARJI) 		0515002000NRG24030720230342712 03/07/2023 KANTI DEVI 0515002WL012916 KANTI DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726979 MRS KANTI DEVI STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-013-01220300/2249
(2/13 BARJI) 		0515002000NRG24030720230342713 03/07/2023 PANAMA DEVI 0515002WL012916 PANAMA DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726976 PANAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTIPUR BH-15-002-013-01220300/2251
(2/13 BARJI) 		0515002000NRG24030720230342714 03/07/2023 JITENDRA BHAGAT 0515002WL012916 JITENDRA BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726978 Jitendra Bhagat FINO PAYMENTS BANK LTD(608001)
44 MOTIPUR BH-15-002-013-01220300/2255
(2/13 BARJI) 		0515002000NRG24030720230342715 03/07/2023 UMESH PRASAD KUSHWAHA 0515002WL012916 UMESH PRASAD KUSHWAHA 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726985 UMESH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTIPUR BH-15-002-013-01220300/2345
(2/13 BARJI) 		0515002000NRG24030720230342719 03/07/2023 TANSEN TILAK 0515002WL012916 TANSEN TILAK 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726966 TANSEN TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOTIPUR BH-15-002-013-01220300/2348
(2/13 BARJI) 		0515002000NRG24030720230342722 03/07/2023 SUNIL KUMAR 0515002WL012916 SUNIL KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726996 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
47 MOTIPUR BH-15-002-013-01220300/2354
(2/13 BARJI) 		0515002000NRG24030720230342724 03/07/2023 RITESH KUMAR 0515002WL012916 RITESH KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726992 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTIPUR BH-15-002-013-01220300/2354
(2/13 BARJI) 		0515002000NRG24030720230342723 03/07/2023 SHAKUNTALA DEVI 0515002WL012916 SHAKUNTALA DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726973 NANDKISHOREBHASAKUNTALA THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
49 MOTIPUR BH-15-002-013-01220300/2998
(2/13 BARJI) 		0515002000NRG24030720230342730 03/07/2023 raghubar Bhagat 0515002WL012916 raghubar Bhagat 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726942 MR RAGHUBAR BHAGAT STATE BANK OF INDIA(508548)
50 MOTIPUR BH-15-002-013-01220300/3000
(2/13 BARJI) 		0515002000NRG24030720230342731 03/07/2023 Mithun kumar 0515002WL012916 Mithun kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726995 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
51 MOTIPUR BH-15-002-013-01220300/3002
(2/13 BARJI) 		0515002000NRG24030720230342733 03/07/2023 Suraj Kumar 0515002WL012916 Suraj Kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726997 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
52 MOTIPUR BH-15-002-013-01220300/3034
(2/13 BARJI) 		0515002000NRG24030720230342734 03/07/2023 Pooja devi 0515002WL012916 Pooja devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964727002 MS POOJA DEVI STATE BANK OF INDIA(508548)
53 MOTIPUR BH-15-002-013-01220300/337
(2/13 BARJI) 		0515002000NRG24030720230342736 03/07/2023 BHAG NARAYAN BHAGAT 0515002WL012916 BHAG NARAYAN BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726998 Mr. BHAGYANARAN BHAGAT KUNTI DEVI CENTRAL BANK OF INDIA(607115)
54 MOTIPUR BH-15-002-013-01220300/338
(2/13 BARJI) 		0515002000NRG24030720230342737 03/07/2023 RAMLAL BHAGAT 0515002WL012916 RAMLAL BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964727001 MR RAMLAL BHAGAT STATE BANK OF INDIA(508548)
55 MOTIPUR BH-15-002-013-01220300/362
(2/13 BARJI) 		0515002000NRG24030720230342750 03/07/2023 SHYAMDEV BHAGAT 0515002WL012916 SHYAMDEV BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726977 MR SHYAMDEV BHAGAT STATE BANK OF INDIA(508548)
56 MOTIPUR BH-15-002-013-01220300/366
(2/13 BARJI) 		0515002000NRG24030720230342751 03/07/2023 SATISH BHAGAT 0515002WL012916 SATISH BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726974 SATISH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTIPUR BH-15-002-013-01220300/367
(2/13 BARJI) 		0515002000NRG24030720230342752 03/07/2023 DINESH BHAGAT 0515002WL012916 DINESH BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726993 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
58 MOTIPUR BH-15-002-013-01220300/592
(2/13 BARJI) 		0515002000NRG24030720230342761 03/07/2023 AWADH KISHOR BHAGAT 0515002WL012916 AWADH KISHOR BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726986 AWADH KISHOR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTIPUR BH-15-002-013-01220300/593
(2/13 BARJI) 		0515002000NRG24030720230342762 03/07/2023 SUSHILA DEVI 0515002WL012916 SUSHILA DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726987 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTIPUR BH-15-002-013-01220300/597
(2/13 BARJI) 		0515002000NRG24030720230342763 03/07/2023 HARIENDRA BHAGAT 0515002WL012916 HARIENDRA BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726982 HARENDAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOTIPUR BH-15-002-013-01220300/606
(2/13 BARJI) 		0515002000NRG24030720230342764 03/07/2023 AMARESH KUMAR 0515002WL012916 AMARESH KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726988 Amresh Kumar BANK OF BARODA(606985)
62 MOTIPUR BH-15-002-013-01220300/607
(2/13 BARJI) 		0515002000NRG24030720230342766 03/07/2023 RAVI SHANKAR KUMAR 0515002WL012916 RAVI SHANKAR KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726983 MR RAVISHANKAR KUMAR STATE BANK OF INDIA(508548)
63 MOTIPUR BH-15-002-013-01220300/608
(2/13 BARJI) 		0515002000NRG24030720230342767 03/07/2023 NITU DEVI 0515002WL012916 NITU DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726980 MRS NITU DEVI STATE BANK OF INDIA(508548)
64 MOTIPUR BH-15-002-013-01220300/610
(2/13 BARJI) 		0515002000NRG24030720230342768 03/07/2023 DILIP KUMAR 0515002WL012916 DILIP KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726981 DILIP KUMAR BHAGAT & RANJANA DEVI BANK OF INDIA(508505)
65 MOTIPUR BH-15-002-013-01220400/1217
(2/13 BARJI) 		0515002000NRG24030720230342770 03/07/2023 umashankar ray 0515002WL012916 umashankar ray 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726968 MR UMASHANKAR RAY STATE BANK OF INDIA(508548)
66 MOTIPUR BH-15-002-013-01220400/3596
(2/13 BARJI) 		0515002000NRG24030720230342771 03/07/2023 Ganga Paswan 0515002WL012916 Ganga Paswan 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726991 MR GANGAPASWAN PASWAN STATE BANK OF INDIA(508548)
67 MOTIPUR BH-15-002-013-01220400/3944
(2/13 BARJI) 		0515002000NRG24030720230342772 03/07/2023 MUNNA KUMAR 0515002WL012916 MUNNA KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4964726967 MUNNA KUMAR SO RAMAAYODHYA BHAGAT BANK OF BARODA(606985)
SubTotal 138624 138624
68 MOTIPUR BH-15-002-013-01220300/73
(2/13 BARJI) 		0515002000NRG24030720230342769 03/07/2023 ramchandra bharti 0515002WL012916 ramchandra bharti 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964726941 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
69 MOTIPUR BH-15-002-013-01220300/3001
(2/13 BARJI) 		0515002000NRG24030720230342732 03/07/2023 Munna kumar 0515002WL012916 Munna kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964726937 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOTIPUR BH-15-002-013-01220300/3595
(2/13 BARJI) 		0515002000NRG24030720230342740 03/07/2023 PRAMILA DEVI 0515002WL012916 PRAMILA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964726938 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOTIPUR BH-15-002-013-01220300/472
(2/13 BARJI) 		0515002000NRG24030720230342760 03/07/2023 chotelal bhagat 0515002WL012916 chotelal bhagat 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964726939 CHHOTELAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 259008 259008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_030723APB_FTO_351163 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 76608
2 MOTIPUR BH0515002_030723APB_FTO_351163 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 7296
3 MOTIPUR BH0515002_030723APB_FTO_351163 Canara Bank CNRB0000258 MUZAFFARPUR 3648
4 MOTIPUR BH0515002_030723APB_FTO_351163 Central Bank Of India CBIN0280024 MOTIPUR 3648
5 MOTIPUR BH0515002_030723APB_FTO_351163 Punjab National Bank PUNB0169400 PARSAUNI NATH 10944
6 MOTIPUR BH0515002_030723APB_FTO_351163 Punjab National Bank PUNB0597400 Kasba Mehsi 3648
7 MOTIPUR BH0515002_030723APB_FTO_351163 State Bank of India SBIN0010335 MOTIPUR 138624
8 MOTIPUR BH0515002_030723APB_FTO_351163 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
9 MOTIPUR BH0515002_030723APB_FTO_351163 India Post Payments Bank IPOS0000001 Muzaffarpur 10944

Download In Excel