Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:43 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_030623APB_FTO_222246
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-15-002-012-01226900/1191
(2/12 HARDI) 		0515002000NRG24030620230162378 03/06/2023 Urmila Devi 0515002WL006737 Urmila Devi 00045 BARB0MOHAMM 2736 2736 Processed 08/06/2023 2312697005 Urmila Devi BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-012-01226900/1204
(2/12 HARDI) 		0515002000NRG24030620230162379 03/06/2023 Minta Kunwar 0515002WL006737 Minta Kunwar 00045 BARB0MOHAMM 2736 2736 Processed 08/06/2023 2312697004 Chinta Kunwar BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-012-01226900/1232
(2/12 HARDI) 		0515002000NRG24030620230162380 03/06/2023 Bhuili Devi 0515002WL006737 Bhuili Devi 00045 BARB0MOHAMM 2736 2736 Processed 08/06/2023 2312697003 Bhuili Devi BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-012-01226900/2932
(2/12 HARDI) 		0515002000NRG24030620230162400 03/06/2023 SAROJ DEVI 0515002WL006737 SAROJ DEVI 00045 BARB0MOHAMM 2736 2736 Processed 08/06/2023 2312697006 Saroj Devi BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-012-01226900/2949
(2/12 HARDI) 		0515002000NRG24030620230162413 03/06/2023 SONI DEVI 0515002WL006737 SONI DEVI 00045 BARB0MOHAMM 2736 2736 Processed 08/06/2023 2312697007 Soni Devi BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-012-01226900/2952
(2/12 HARDI) 		0515002000NRG24030620230162414 03/06/2023 DEVANTI DEVI 0515002WL006737 DEVANTI DEVI 00045 BARB0MOHAMM 2736 2736 Processed 08/06/2023 2312697008 Devanti Devi BANK OF BARODA(606985)
SubTotal 16416 16416
7 MOTIPUR BH-15-002-012-01226900/524
(2/12 HARDI) 		0515002000NRG24030620230162422 03/06/2023 sonelal mahto 0515002WL006737 sonelal mahto 00045 BARB0PANCHR 2736 2736 Rejected 08/06/2023 2312697025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
8 MOTIPUR BH-15-002-012-01226900/2925
(2/12 HARDI) 		0515002000NRG24030620230162397 03/06/2023 RAJ KUMAR MAHTO 0515002WL006737 RAJ KUMAR MAHTO 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312697026 RAJ KUMAR MAHATO BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-012-01226900/2943
(2/12 HARDI) 		0515002000NRG24030620230162409 03/06/2023 lalita devi 0515002WL006737 lalita devi 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312697027 LALITA KUMARI CANARA BANK(508532)
SubTotal 5472 5472
10 MOTIPUR BH-15-002-012-01226900/2956
(2/12 HARDI) 		0515002000NRG24030620230162416 03/06/2023 ARVIND KUMAR 0515002WL006737 ARVIND KUMAR 00354 PUNB0163800 2736 2736 Processed 08/06/2023 2312697002 ARVIND KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
11 MOTIPUR BH-15-002-012-01226800/2967
(2/12 HARDI) 		0515002000NRG24030620230162373 03/06/2023 SUNITA DEVI 0515002WL006737 SUNITA DEVI 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697020 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-012-01226800/2970
(2/12 HARDI) 		0515002000NRG24030620230162374 03/06/2023 SUSHILA DEVI 0515002WL006737 SUSHILA DEVI 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697024 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-012-01226800/2972
(2/12 HARDI) 		0515002000NRG24030620230162376 03/06/2023 RAM NATH DAS 0515002WL006737 RAM NATH DAS 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697018 MR RAMNATH DAS STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-012-01226900/1292
(2/12 HARDI) 		0515002000NRG24030620230162382 03/06/2023 prabha devi 0515002WL006737 prabha devi 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697022 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-012-01226900/2454
(2/12 HARDI) 		0515002000NRG24030620230162396 03/06/2023 Sarita devi 0515002WL006737 Sarita devi 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697013 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-012-01226900/2929
(2/12 HARDI) 		0515002000NRG24030620230162398 03/06/2023 LAXMI DEVI 0515002WL006737 LAXMI DEVI 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697023 MS LAXMI DEVI STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-012-01226900/2957
(2/12 HARDI) 		0515002000NRG24030620230162417 03/06/2023 BIRJU MAHTO 0515002WL006737 BIRJU MAHTO 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697016 BIRJU MAHTO PUNJAB NATIONAL BANK(508568)
18 MOTIPUR BH-15-002-012-01226900/961
(2/12 HARDI) 		0515002000NRG24030620230162423 03/06/2023 FULPATI DEVI 0515002WL006737 FULPATI DEVI 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312697011 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
19 MOTIPUR BH-15-002-012-01226900/2446
(2/12 HARDI) 		0515002000NRG24030620230162394 03/06/2023 SHARDA DEVI 0515002WL006737 SHARDA DEVI 00415 SBIN0009229 2736 2736 Processed 08/06/2023 2312697019 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 MOTIPUR BH-15-002-012-01226800/2964
(2/12 HARDI) 		0515002000NRG24030620230162371 03/06/2023 VINOD PASWAN 0515002WL006737 VINOD PASWAN 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312697009 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-012-01226900/2452
(2/12 HARDI) 		0515002000NRG24030620230162395 03/06/2023 Sunaina devi 0515002WL006737 Sunaina devi 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312697010 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-012-01226900/2960
(2/12 HARDI) 		0515002000NRG24030620230162419 03/06/2023 SAKRATH DEVI 0515002WL006737 SAKRATH DEVI 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312697021 MRS SAKRATH DEVI STATE BANK OF INDIA(508548)
23 MOTIPUR BH-15-002-012-01226900/460
(2/12 HARDI) 		0515002000NRG24030620230162420 03/06/2023 pradip mahto 0515002WL006737 pradip mahto 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312697015 MR PRADIP MAHTO STATE BANK OF INDIA(508548)
24 MOTIPUR BH-15-002-012-01226900/469
(2/12 HARDI) 		0515002000NRG24030620230162421 03/06/2023 shatridhan mahto 0515002WL006737 shatridhan mahto 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312697014 MR SHATRUGHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
25 MOTIPUR BH-15-002-012-01226900/2955
(2/12 HARDI) 		0515002000NRG24030620230162415 03/06/2023 USHA DEVI 0515002WL006737 USHA DEVI 00415 SBIN0016777 2736 2736 Processed 08/06/2023 2312697017 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 MOTIPUR BH-15-002-012-01226800/2971
(2/12 HARDI) 		0515002000NRG24030620230162375 03/06/2023 MANISH THAKUR 0515002WL006737 MANISH THAKUR 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697042 MR MANISH THAKUR STATE BANK OF INDIA(508548)
27 MOTIPUR BH-15-002-012-01226900/1190
(2/12 HARDI) 		0515002000NRG24030620230162377 03/06/2023 Baleshwar mahto 0515002WL006737 Baleshwar mahto 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697031 BALESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
28 MOTIPUR BH-15-002-012-01226900/1348
(2/12 HARDI) 		0515002000NRG24030620230162383 03/06/2023 manisha devi 0515002WL006737 manisha devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697033 MANISHA DEVI CANARA BANK(508532)
29 MOTIPUR BH-15-002-012-01226900/1348
(2/12 HARDI) 		0515002000NRG24030620230162384 03/06/2023 manisha devi 0515002WL006737 manisha devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697034 Mr. RAJKUMAR THAKUR CENTRAL BANK OF INDIA(607115)
30 MOTIPUR BH-15-002-012-01226900/1357
(2/12 HARDI) 		0515002000NRG24030620230162385 03/06/2023 SUMINTRA DEVI 0515002WL006737 SUMINTRA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697032 MR SUMINTRA DEVI STATE BANK OF INDIA(508548)
31 MOTIPUR BH-15-002-012-01226900/2354
(2/12 HARDI) 		0515002000NRG24030620230162386 03/06/2023 SHOBHA DEVI 0515002WL006737 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697012 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-012-01226900/2357
(2/12 HARDI) 		0515002000NRG24030620230162387 03/06/2023 tuna mahto 0515002WL006737 tuna mahto 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697036 MR TUNKA MAHTO STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-012-01226900/2365
(2/12 HARDI) 		0515002000NRG24030620230162388 03/06/2023 RITA DEVI 0515002WL006737 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697035 MRS GEETA DEVI STATE BANK OF INDIA(508548)
34 MOTIPUR BH-15-002-012-01226900/2372
(2/12 HARDI) 		0515002000NRG24030620230162389 03/06/2023 Rajiya Devi 0515002WL006737 Rajiya Devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697039 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
35 MOTIPUR BH-15-002-012-01226900/2373
(2/12 HARDI) 		0515002000NRG24030620230162390 03/06/2023 USHA DEVI 0515002WL006737 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697038 USHA DEVI CANARA BANK(508532)
36 MOTIPUR BH-15-002-012-01226900/2380
(2/12 HARDI) 		0515002000NRG24030620230162391 03/06/2023 Lalsa devi 0515002WL006737 Lalsa devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697037 MRS LALSA DEVI STATE BANK OF INDIA(508548)
37 MOTIPUR BH-15-002-012-01226900/2387
(2/12 HARDI) 		0515002000NRG24030620230162392 03/06/2023 Prabhu devi 0515002WL006737 Prabhu devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697040 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-012-01226900/2418
(2/12 HARDI) 		0515002000NRG24030620230162393 03/06/2023 Laxmi devi 0515002WL006737 Laxmi devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312696995 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-012-01226900/2930
(2/12 HARDI) 		0515002000NRG24030620230162399 03/06/2023 GIRJA DEVI 0515002WL006737 GIRJA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697028 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MOTIPUR BH-15-002-012-01226900/2935
(2/12 HARDI) 		0515002000NRG24030620230162402 03/06/2023 LAXMI DEVI 0515002WL006737 LAXMI DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697001 AWADHESH MAHTO PUNJAB NATIONAL BANK(508568)
41 MOTIPUR BH-15-002-012-01226900/2936
(2/12 HARDI) 		0515002000NRG24030620230162403 03/06/2023 URMILA DEVI 0515002WL006737 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312696999 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-012-01226900/2938
(2/12 HARDI) 		0515002000NRG24030620230162404 03/06/2023 mina devi 0515002WL006737 mina devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697000 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 MOTIPUR BH-15-002-012-01226900/2939
(2/12 HARDI) 		0515002000NRG24030620230162405 03/06/2023 manju devi 0515002WL006737 manju devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312696998 MANJU DEVI CANARA BANK(508532)
44 MOTIPUR BH-15-002-012-01226900/2940
(2/12 HARDI) 		0515002000NRG24030620230162406 03/06/2023 ganita devi 0515002WL006737 ganita devi 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312696997 GANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTIPUR BH-15-002-012-01226900/2942
(2/12 HARDI) 		0515002000NRG24030620230162408 03/06/2023 niranjan kumar 0515002WL006737 niranjan kumar 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697029 Niranjan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOTIPUR BH-15-002-012-01226900/2944
(2/12 HARDI) 		0515002000NRG24030620230162410 03/06/2023 guriya kumari 0515002WL006737 guriya kumari 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312696996 Guriya Kumari FINO PAYMENTS BANK LTD(608001)
47 MOTIPUR BH-15-002-012-01226900/2945
(2/12 HARDI) 		0515002000NRG24030620230162411 03/06/2023 mithun kumar 0515002WL006737 mithun kumar 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312696994 MITHUN KUMAR MAHTO CANARA BANK(508532)
48 MOTIPUR BH-15-002-012-01226900/2947
(2/12 HARDI) 		0515002000NRG24030620230162412 03/06/2023 PUNAM DEVI 0515002WL006737 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697041 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 MOTIPUR BH-15-002-012-01226900/2958
(2/12 HARDI) 		0515002000NRG24030620230162418 03/06/2023 VIKASH KUMAR 0515002WL006737 VIKASH KUMAR 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312697030 VIKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 65664 65664
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_030623APB_FTO_222246 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 16416
2 MOTIPUR BH0515002_030623APB_FTO_222246 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 2736
3 MOTIPUR BH0515002_030623APB_FTO_222246 Canara Bank CNRB0004951 Dewaria 5472
4 MOTIPUR BH0515002_030623APB_FTO_222246 Punjab National Bank PUNB0163800 NEKNAMPUR 2736
5 MOTIPUR BH0515002_030623APB_FTO_222246 State Bank of India SBIN0004888 JAINTPUR 21888
6 MOTIPUR BH0515002_030623APB_FTO_222246 State Bank of India SBIN0009229 RUPAULI 2736
7 MOTIPUR BH0515002_030623APB_FTO_222246 State Bank of India SBIN0010335 MOTIPUR 13680
8 MOTIPUR BH0515002_030623APB_FTO_222246 State Bank of India SBIN0016777 Devariya 2736
9 MOTIPUR BH0515002_030623APB_FTO_222246 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 13680
10 MOTIPUR BH0515002_030623APB_FTO_222246 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 51984

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