Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:36 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010423APB_FTO_1642
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-15-002-013-01220300/2313
(2/13 BARJI) 		0515002000NRG23310320230626561 01/04/2023 SARITA DEVI 0515002WL051298 SARITA DEVI 00045 BARB0MOHAMM 2310 2310 Processed 04/05/2023 1206510599 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOTIPUR BH-15-002-013-01220300/3607
(2/13 BARJI) 		0515002000NRG23310320230626562 01/04/2023 MUNIL KUMAR 0515002WL051298 MUNIL KUMAR 00045 BARB0MOHAMM 2310 2310 Processed 04/05/2023 1206510595 MUNIL KUMAR BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-013-01220300/3608
(2/13 BARJI) 		0515002000NRG23310320230626563 01/04/2023 BABITA DEVI 0515002WL051298 BABITA DEVI 00045 BARB0MOHAMM 2310 2310 Processed 04/05/2023 1206510597 BABITADEVI THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
4 MOTIPUR BH-15-002-013-01220300/3613
(2/13 BARJI) 		0515002000NRG23310320230626571 01/04/2023 KANTI DEVI 0515002WL051298 KANTI DEVI 00045 BARB0MOHAMM 2310 2310 Processed 04/05/2023 1206510596 Kanti Devi BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-013-01220300/3613
(2/13 BARJI) 		0515002000NRG23310320230626570 01/04/2023 SHRI RAM BHAGAT 0515002WL051298 SHRI RAM BHAGAT 00045 BARB0MOHAMM 2310 2310 Processed 04/05/2023 1206510598 SHRI RAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
6 MOTIPUR BH-15-002-013-01220300/3614
(2/13 BARJI) 		0515002000NRG23310320230626573 01/04/2023 MUNNI KUMARI 0515002WL051298 MUNNI KUMARI 00078 CNRB0005751 2310 2310 Processed 04/05/2023 1206510603 MUNNI KUMARI CANARA BANK(508532)
SubTotal 2310 2310
7 MOTIPUR BH-15-002-013-01220300/3614
(2/13 BARJI) 		0515002000NRG23310320230626572 01/04/2023 SHISHURANJAN KUMAR 0515002WL051298 SHISHURANJAN KUMAR 00354 PUNB0169400 2310 2310 Processed 04/05/2023 1206510594 SHISHU RANJAN KUMAR CANARA BANK(508532)
SubTotal 2310 2310
8 MOTIPUR BH-15-002-013-01220300/3612
(2/13 BARJI) 		0515002000NRG23310320230626569 01/04/2023 NAMITA KUMARI 0515002WL051298 NAMITA KUMARI 00415 SBIN0008186 2310 2310 Processed 04/05/2023 1206510602 NAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
9 MOTIPUR BH-15-002-013-01220300/3611
(2/13 BARJI) 		0515002000NRG23310320230626567 01/04/2023 SANJAY BHAGAT 0515002WL051298 SANJAY BHAGAT 00415 SBIN0010335 2310 2310 Processed 04/05/2023 1206510600 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-013-01220300/3615
(2/13 BARJI) 		0515002000NRG23310320230626574 01/04/2023 ANITA DEVI 0515002WL051298 ANITA DEVI 00415 SBIN0010335 2310 2310 Processed 04/05/2023 1206510601 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
11 MOTIPUR BH-15-002-013-01220300/3609
(2/13 BARJI) 		0515002000NRG23310320230626564 01/04/2023 ASHA KUMARI 0515002WL051298 ASHA KUMARI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510585 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTIPUR BH-15-002-013-01220300/3610
(2/13 BARJI) 		0515002000NRG23310320230626565 01/04/2023 BACHCHU BHAGAT 0515002WL051298 BACHCHU BHAGAT 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510593 BACHCHU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTIPUR BH-15-002-013-01220300/3610
(2/13 BARJI) 		0515002000NRG23310320230626566 01/04/2023 NIRMALA DEVI 0515002WL051298 NIRMALA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510586 MR BACHCHU BHAGAT STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-013-01220300/3611
(2/13 BARJI) 		0515002000NRG23310320230626568 01/04/2023 mina devi 0515002WL051298 mina devi 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510589 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-013-01220300/3616
(2/13 BARJI) 		0515002000NRG23310320230626576 01/04/2023 PARVATI KUMARI 0515002WL051298 PARVATI KUMARI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510591 PARVATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTIPUR BH-15-002-013-01220300/3616
(2/13 BARJI) 		0515002000NRG23310320230626575 01/04/2023 PREMSHANKAR KUMAR KUSHWAHA 0515002WL051298 PREMSHANKAR KUMAR KUSHWAHA 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510590 PREMSHANKAR KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTIPUR BH-15-002-013-01220300/3617
(2/13 BARJI) 		0515002000NRG23310320230626577 01/04/2023 JAYA BHARTI 0515002WL051298 JAYA BHARTI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510588 JAYABHARTI THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
18 MOTIPUR BH-15-002-013-01220300/3618
(2/13 BARJI) 		0515002000NRG23310320230626578 01/04/2023 SARSWATI DEVI 0515002WL051298 SARSWATI DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510587 MADAN BHAKTA STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-013-01220300/367
(2/13 BARJI) 		0515002000NRG23310320230626579 01/04/2023 POOJA DEVI 0515002WL051298 POOJA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206510592 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20790 20790
Total 43890 43890

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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_1642 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 11550
2 MOTIPUR BH0515002_010423APB_FTO_1642 Canara Bank CNRB0005751 BHAGWANPUR SADAR 2310
3 MOTIPUR BH0515002_010423APB_FTO_1642 Punjab National Bank PUNB0169400 PARSAUNI NATH 2310
4 MOTIPUR BH0515002_010423APB_FTO_1642 State Bank of India SBIN0008186 SHITALPUR 2310
5 MOTIPUR BH0515002_010423APB_FTO_1642 State Bank of India SBIN0010335 MOTIPUR 4620
6 MOTIPUR BH0515002_010423APB_FTO_1642 India Post Payments Bank IPOS0000001 Muzaffarpur 20790

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