Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:04 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_260723APB_FTO_444833
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-15-002-014-01226000/3216
(2/14 HARPUR) 		0515002000NRG24250720230410129 26/07/2023 BABITA DEVI 0515002WL015625 BABITA DEVI 00354 PUNB0304900 3648 3648 Processed 19/09/2023 5745010504 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 MOTIPUR BH-15-002-014-01225900/3203
(2/14 HARPUR) 		0515002000NRG24250720230410123 26/07/2023 Kiran Devi 0515002WL015625 Kiran Devi 00415 SBIN0004888 3648 3648 Processed 19/09/2023 5745010507 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 MOTIPUR BH-15-002-014-01226000/1959
(2/14 HARPUR) 		0515002000NRG24250720230410127 26/07/2023 AKTARI KHATOON 0515002WL015625 AKTARI KHATOON 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5745010506 MRS AKTARI KHATUN STATE BANK OF INDIA(508548)
4 MOTIPUR BH-15-002-014-01226000/1959
(2/14 HARPUR) 		0515002000NRG24250720230410126 26/07/2023 MD. ABDUL SATTAR 0515002WL015625 MD. ABDUL SATTAR 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5745010505 MR MD ABDUL SATTAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 MOTIPUR BH-15-002-014-01225900/1214
(2/14 HARPUR) 		0515002000NRG24250720230410111 26/07/2023 AWDESH THAKUR 0515002WL015625 AWDESH THAKUR 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010491 AVDESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
6 MOTIPUR BH-15-002-014-01225900/1214
(2/14 HARPUR) 		0515002000NRG24250720230410112 26/07/2023 mina devi 0515002WL015625 mina devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010503 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-014-01225900/1216
(2/14 HARPUR) 		0515002000NRG24250720230410113 26/07/2023 Umeshwar Mishra 0515002WL015625 Umeshwar Mishra 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5745010512 MR UMESHWAR MISHRA STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-014-01225900/1271
(2/14 HARPUR) 		0515002000NRG24250720230410114 26/07/2023 Pinki Devi 0515002WL015625 Pinki Devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010497 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MOTIPUR BH-15-002-014-01225900/1304
(2/14 HARPUR) 		0515002000NRG24250720230410115 26/07/2023 UTAM DEVI 0515002WL015625 UTAM DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010509 NARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
10 MOTIPUR BH-15-002-014-01225900/132
(2/14 HARPUR) 		0515002000NRG24250720230410116 26/07/2023 HARENDRA PASWAN 0515002WL015625 HARENDRA PASWAN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010494 HARENDER PASVAN UTTAR BIHAR GRAMIN BANK(607069)
11 MOTIPUR BH-15-002-014-01225900/133
(2/14 HARPUR) 		0515002000NRG24250720230410117 26/07/2023 RAJENDRA PASWAN 0515002WL015625 RAJENDRA PASWAN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010508 RAJENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-014-01225900/1347
(2/14 HARPUR) 		0515002000NRG24250720230410118 26/07/2023 Rambha Devi 0515002WL015625 Rambha Devi 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010501 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-014-01225900/135
(2/14 HARPUR) 		0515002000NRG24250720230410119 26/07/2023 RAJPATI DEVI 0515002WL015625 RAJPATI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010500 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-014-01225900/1554
(2/14 HARPUR) 		0515002000NRG24250720230410120 26/07/2023 SHIVDENI THAKUR 0515002WL015625 SHIVDENI THAKUR 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010510 SHISHDEV THAKUR SO GULLA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
15 MOTIPUR BH-15-002-014-01225900/2679
(2/14 HARPUR) 		0515002000NRG24250720230410121 26/07/2023 Nikki devi 0515002WL015625 Nikki devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5745010502 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-014-01225900/3203
(2/14 HARPUR) 		0515002000NRG24250720230410122 26/07/2023 SURAT SINGH 0515002WL015625 SURAT SINGH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5745010499 SURAT SINGH PUNJAB & SIND BANK(607087)
17 MOTIPUR BH-15-002-014-01225900/916
(2/14 HARPUR) 		0515002000NRG24250720230410124 26/07/2023 dinesh duve 0515002WL015625 dinesh duve 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5745010492 MR DINESH DUBEY STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-014-01225900/916
(2/14 HARPUR) 		0515002000NRG24250720230410125 26/07/2023 dinesh duve 0515002WL015625 dinesh duve 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5745010493 MANI DEVI BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-014-01226000/3217
(2/14 HARPUR) 		0515002000NRG24250720230410130 26/07/2023 GEETA DEVI 0515002WL015625 GEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010496 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-014-01226000/621
(2/14 HARPUR) 		0515002000NRG24250720230410131 26/07/2023 Shankar Das 0515002WL015625 Shankar Das 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010495 SHANKAR DAS UTTAR BIHAR GRAMIN BANK(607069)
21 MOTIPUR BH-15-002-014-01226100/3218
(2/14 HARPUR) 		0515002000NRG24250720230410132 26/07/2023 NAJMA KHATUN 0515002WL015625 NAJMA KHATUN 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5745010498 NAJMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 62016 62016
22 MOTIPUR BH-15-002-014-01226000/3210
(2/14 HARPUR) 		0515002000NRG24250720230410128 26/07/2023 INDU DEVI 0515002WL015625 INDU DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5745010511 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_260723APB_FTO_444833 Punjab National Bank PUNB0304900 BATHNA 3648
2 MOTIPUR BH0515002_260723APB_FTO_444833 State Bank of India SBIN0004888 JAINTPUR 3648
3 MOTIPUR BH0515002_260723APB_FTO_444833 State Bank of India SBIN0010335 MOTIPUR 7296
4 MOTIPUR BH0515002_260723APB_FTO_444833 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 3648
5 MOTIPUR BH0515002_260723APB_FTO_444833 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 43776
6 MOTIPUR BH0515002_260723APB_FTO_444833 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 3648
7 MOTIPUR BH0515002_260723APB_FTO_444833 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10944
8 MOTIPUR BH0515002_260723APB_FTO_444833 India Post Payments Bank IPOS0000001 Muzaffarpur 3648

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