Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:44 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_270523APB_FTO_192207
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-15-002-004-01225000/2199
(2/4 FATEHA) 		0515002000NRG24270520230125267 27/05/2023 RAM BABU SAH 0515002WL005551 RAM BABU SAH 00045 BARB0MOHAMM 3192 3192 Processed 31/05/2023 1976365627 RAM BABU SAH BANK OF BARODA(606985)
SubTotal 3192 3192
2 MOTIPUR BH-15-002-004-01224871/2051
(2/4 FATEHA) 		0515002000NRG24270520230125250 27/05/2023 Sanjay kumar yadav 0515002WL005551 Sanjay kumar yadav 00048 BKID0005762 3420 3420 Processed 31/05/2023 1976365630 SANJAY KUMAR YADAV AXIS BANK(607153)
SubTotal 3420 3420
3 MOTIPUR BH-15-002-004-01225000/2198
(2/4 FATEHA) 		0515002000NRG24270520230125266 27/05/2023 ARVIND KUMAR YADAV 0515002WL005551 ARVIND KUMAR YADAV 00176 IDIB000P107 3192 3192 Processed 31/05/2023 1976365620 Mr. ARVIND KUMAR YADAV INDIAN BANK(607105)
SubTotal 3192 3192
4 MOTIPUR BH-15-002-004-01225000/62
(2/4 FATEHA) 		0515002000NRG24270520230125274 27/05/2023 rajkumari devi 0515002WL005551 rajkumari devi 00415 SBIN0004888 2964 2964 Processed 31/05/2023 1976365635 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 MOTIPUR BH-15-002-004-01224900/341
(2/4 FATEHA) 		0515002000NRG24270520230125254 27/05/2023 savila khatun 0515002WL005551 savila khatun 00415 SBIN0010335 3420 3420 Processed 31/05/2023 1976365629 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-004-01224900/345
(2/4 FATEHA) 		0515002000NRG24270520230125255 27/05/2023 jaggu das 0515002WL005551 jaggu das 00415 SBIN0010335 3420 3420 Processed 31/05/2023 1976365628 MR JAGU DAS STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-004-01225000/2202
(2/4 FATEHA) 		0515002000NRG24270520230125269 27/05/2023 puja kumari 0515002WL005551 puja kumari 00415 SBIN0010335 3192 3192 Processed 31/05/2023 1976365617 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-004-01225500/710
(2/4 FATEHA) 		0515002000NRG24270520230125283 27/05/2023 upendra ray 0515002WL005551 upendra ray 00415 SBIN0010335 2964 2964 Processed 31/05/2023 1976365618 MR UPENDRA RAY STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-004-01225500/87
(2/4 FATEHA) 		0515002000NRG24270520230125286 27/05/2023 mina devi 0515002WL005551 mina devi 00415 SBIN0010335 2964 2964 Processed 31/05/2023 1976365619 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
10 MOTIPUR BH-15-002-004-01224900/1124
(2/4 FATEHA) 		0515002000NRG24270520230125251 27/05/2023 RAJ KUMARI DEVI 0515002WL005551 RAJ KUMARI DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976365610 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-004-01224900/335
(2/4 FATEHA) 		0515002000NRG24270520230125252 27/05/2023 manju das 0515002WL005551 manju das 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976365633 MANJU DAS UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-004-01224900/345
(2/4 FATEHA) 		0515002000NRG24270520230125256 27/05/2023 krishna devi 0515002WL005551 krishna devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976365611 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-004-01224900/368
(2/4 FATEHA) 		0515002000NRG24270520230125258 27/05/2023 chanda devi 0515002WL005551 chanda devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976365615 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-004-01225000/1156
(2/4 FATEHA) 		0515002000NRG24270520230125259 27/05/2023 SANTOSH KUMAR 0515002WL005551 SANTOSH KUMAR 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976365608 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 MOTIPUR BH-15-002-004-01225000/1892
(2/4 FATEHA) 		0515002000NRG24270520230125262 27/05/2023 GIRJA DEVI 0515002WL005551 GIRJA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976365624 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MOTIPUR BH-15-002-004-01225000/200
(2/4 FATEHA) 		0515002000NRG24270520230125263 27/05/2023 mina devi 0515002WL005551 mina devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365614 Mina Devi FINO PAYMENTS BANK LTD(608001)
17 MOTIPUR BH-15-002-004-01225000/2038
(2/4 FATEHA) 		0515002000NRG24270520230125265 27/05/2023 sumintra devi 0515002WL005551 sumintra devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1976365626 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTIPUR BH-15-002-004-01225000/2204
(2/4 FATEHA) 		0515002000NRG24270520230125270 27/05/2023 ASMA KHATOON 0515002WL005551 ASMA KHATOON 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365625 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
19 MOTIPUR BH-15-002-004-01225000/57
(2/4 FATEHA) 		0515002000NRG24270520230125272 27/05/2023 Ramlal Mahto 0515002WL005551 Ramlal Mahto 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365609 RAMLAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-004-01225000/75
(2/4 FATEHA) 		0515002000NRG24270520230125276 27/05/2023 chinta devi 0515002WL005551 chinta devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365623 CHINTA DEVI WO RAM CHANDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
21 MOTIPUR BH-15-002-004-01225000/760
(2/4 FATEHA) 		0515002000NRG24270520230125277 27/05/2023 binod ram 0515002WL005551 binod ram 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976365634 MR BINOD RAM STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-004-01225000/92
(2/4 FATEHA) 		0515002000NRG24270520230125279 27/05/2023 parwati devi 0515002WL005551 parwati devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365622 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MOTIPUR BH-15-002-004-01225000/92
(2/4 FATEHA) 		0515002000NRG24270520230125280 27/05/2023 sanjeet kumar 0515002WL005551 sanjeet kumar 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365621 RANJUUT KUMAR RA Y UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-004-01225500/2180
(2/4 FATEHA) 		0515002000NRG24270520230125281 27/05/2023 ASMITA DEVI 0515002WL005551 ASMITA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365613 MR RAJESH MAHATO STATE BANK OF INDIA(508548)
25 MOTIPUR BH-15-002-004-01225500/313
(2/4 FATEHA) 		0515002000NRG24270520230125282 27/05/2023 malti devi 0515002WL005551 malti devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365612 MR RAMKISHORE MAHTO STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-004-01225500/74
(2/4 FATEHA) 		0515002000NRG24270520230125284 27/05/2023 chuliha devi 0515002WL005551 chuliha devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365616 CHULIHA DEVI INDUSIND BANK(607189)
27 MOTIPUR BH-15-002-004-01225500/87
(2/4 FATEHA) 		0515002000NRG24270520230125285 27/05/2023 MANGAL RAY 0515002WL005551 MANGAL RAY 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1976365607 MANGAL RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 55632 55632
28 MOTIPUR BH-15-002-004-01224900/368
(2/4 FATEHA) 		0515002000NRG24270520230125257 27/05/2023 ganaur das 0515002WL005551 ganaur das 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976365606 GANAUR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
29 MOTIPUR BH-15-002-004-01225000/1159
(2/4 FATEHA) 		0515002000NRG24270520230125260 27/05/2023 SIKINDRA RAY 0515002WL005551 SIKINDRA RAY 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976365631 Sikandar Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
30 MOTIPUR BH-15-002-004-01225000/2200
(2/4 FATEHA) 		0515002000NRG24270520230125268 27/05/2023 NEMAT ALI 0515002WL005551 NEMAT ALI 00703 AIRP0000001 3192 3192 Processed 31/05/2023 1976365636 Nemat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
31 MOTIPUR BH-15-002-004-01225000/720
(2/4 FATEHA) 		0515002000NRG24270520230125275 27/05/2023 Jaychandra Yadav 0515002WL005551 Jaychandra Yadav 00703 AIRP0000001 2964 2964 Processed 31/05/2023 1976365632 JAYCHANDRA KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9348 9348
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_270523APB_FTO_192207 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3192
2 MOTIPUR BH0515002_270523APB_FTO_192207 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3420
3 MOTIPUR BH0515002_270523APB_FTO_192207 Indian Bank IDIB000P107 PAKRI 3192
4 MOTIPUR BH0515002_270523APB_FTO_192207 State Bank of India SBIN0004888 JAINTPUR 2964
5 MOTIPUR BH0515002_270523APB_FTO_192207 State Bank of India SBIN0010335 MOTIPUR 15960
6 MOTIPUR BH0515002_270523APB_FTO_192207 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 9348
7 MOTIPUR BH0515002_270523APB_FTO_192207 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 46284
8 MOTIPUR BH0515002_270523APB_FTO_192207 India Post Payments Bank IPOS0000001 Muzaffarpur 3420
9 MOTIPUR BH0515002_270523APB_FTO_192207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9348

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