Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:10 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_030623APB_FTO_222178
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-15-002-012-01226900/1187
(2/12 HARDI) 		0515002000NRG24030620230162429 03/06/2023 Brajkishor Tiwari 0515002WL006739 Brajkishor Tiwari 00045 BARB0MUZAFF 2736 2736 Processed 08/06/2023 2312412860 BRAJ KISHOR TIWARY BANK OF BARODA(606985)
SubTotal 2736 2736
2 MOTIPUR BH-15-002-012-01226900/1182
(2/12 HARDI) 		0515002000NRG24030620230162427 03/06/2023 Sonu Kumar Upadhyay 0515002WL006739 Sonu Kumar Upadhyay 00045 BARB0PAHMUZ 2736 2736 Processed 08/06/2023 2312412896 SONU KUMAR UPADHYAY BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-012-01226900/1183
(2/12 HARDI) 		0515002000NRG24030620230162428 03/06/2023 Kumari Priyanka Pandey 0515002WL006739 Kumari Priyanka Pandey 00045 BARB0PAHMUZ 2736 2736 Processed 08/06/2023 2312412895 KUMARI PRIYANKA PANDEY BANK OF BARODA(606985)
SubTotal 5472 5472
4 MOTIPUR BH-15-002-012-01226900/165
(2/12 HARDI) 		0515002000NRG24030620230162432 03/06/2023 raju sahni 0515002WL006739 raju sahni 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412894 RAJU SAHNI CANARA BANK(508532)
5 MOTIPUR BH-15-002-012-01226900/2703
(2/12 HARDI) 		0515002000NRG24030620230162439 03/06/2023 sima devi 0515002WL006739 sima devi 00078 CNRB0004951 2508 2508 Processed 08/06/2023 2312412886 SEEMA DEVI CANARA BANK(508532)
6 MOTIPUR BH-15-002-012-01226900/2709
(2/12 HARDI) 		0515002000NRG24030620230162444 03/06/2023 kumod kumar 0515002WL006739 kumod kumar 00078 CNRB0004951 2508 2508 Processed 08/06/2023 2312412889 Kumodh Kumar FINO PAYMENTS BANK LTD(608001)
7 MOTIPUR BH-15-002-012-01226900/2904
(2/12 HARDI) 		0515002000NRG24030620230162448 03/06/2023 URMILA DEVI 0515002WL006739 URMILA DEVI 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412887 URMILA DEVI CANARA BANK(508532)
8 MOTIPUR BH-15-002-012-01226900/2909
(2/12 HARDI) 		0515002000NRG24030620230162454 03/06/2023 MINTU DEVI 0515002WL006739 MINTU DEVI 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412893 MINTU DEVI CANARA BANK(508532)
9 MOTIPUR BH-15-002-012-01226900/2909
(2/12 HARDI) 		0515002000NRG24030620230162453 03/06/2023 RANJAN KUMAR RAY 0515002WL006739 RANJAN KUMAR RAY 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412884 RANJAN KUMAR RAY CANARA BANK(508532)
10 MOTIPUR BH-15-002-012-01226900/2913
(2/12 HARDI) 		0515002000NRG24030620230162456 03/06/2023 RAJAN KUMAR 0515002WL006739 RAJAN KUMAR 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412891 RAJAN KUMAR CANARA BANK(508532)
11 MOTIPUR BH-15-002-012-01226900/2915
(2/12 HARDI) 		0515002000NRG24030620230162458 03/06/2023 RENU DEVI 0515002WL006739 RENU DEVI 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412888 RENU DEVI CANARA BANK(508532)
12 MOTIPUR BH-15-002-012-01226900/2919
(2/12 HARDI) 		0515002000NRG24030620230162460 03/06/2023 MUNNI DEVI 0515002WL006739 MUNNI DEVI 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412892 MUNNI DEVI CANARA BANK(508532)
13 MOTIPUR BH-15-002-012-01226900/2922
(2/12 HARDI) 		0515002000NRG24030620230162463 03/06/2023 LILA DEVI 0515002WL006739 LILA DEVI 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412885 LILA DEVI CANARA BANK(508532)
14 MOTIPUR BH-15-002-012-01226900/2923
(2/12 HARDI) 		0515002000NRG24030620230162464 03/06/2023 DILIP KUMAR 0515002WL006739 DILIP KUMAR 00078 CNRB0004951 2736 2736 Processed 08/06/2023 2312412890 DILIP KUMAR CANARA BANK(508532)
SubTotal 29640 29640
15 MOTIPUR BH-15-002-012-01226900/2704
(2/12 HARDI) 		0515002000NRG24030620230162440 03/06/2023 brijkishor sahni 0515002WL006739 brijkishor sahni 00415 SBIN0004888 2508 2508 Processed 08/06/2023 2312412875 MR BRIJ KISHORE SAHNI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-012-01226900/2713
(2/12 HARDI) 		0515002000NRG24030620230162446 03/06/2023 kavita kumari 0515002WL006739 kavita kumari 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312412876 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-012-01226900/2906
(2/12 HARDI) 		0515002000NRG24030620230162450 03/06/2023 NISHA DEVI 0515002WL006739 NISHA DEVI 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312412881 NISHA DEVI IDBI BANK(607095)
18 MOTIPUR BH-15-002-012-01226900/2920
(2/12 HARDI) 		0515002000NRG24030620230162461 03/06/2023 SOSHILA DEVI 0515002WL006739 SOSHILA DEVI 00415 SBIN0004888 2736 2736 Processed 08/06/2023 2312412873 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
19 MOTIPUR BH-15-002-012-01226900/210
(2/12 HARDI) 		0515002000NRG24030620230162435 03/06/2023 BADRI PASWAN 0515002WL006739 BADRI PASWAN 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312412883 MR BADRI PASWAN STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-012-01226900/2707
(2/12 HARDI) 		0515002000NRG24030620230162442 03/06/2023 pawan kumar 0515002WL006739 pawan kumar 00415 SBIN0010335 2508 2508 Processed 08/06/2023 2312412877 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-012-01226900/2714
(2/12 HARDI) 		0515002000NRG24030620230162447 03/06/2023 pankaj kumar 0515002WL006739 pankaj kumar 00415 SBIN0010335 2736 2736 Processed 08/06/2023 2312412879 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7980 7980
22 MOTIPUR BH-15-002-012-01226900/2697
(2/12 HARDI) 		0515002000NRG24030620230162438 03/06/2023 uma devi 0515002WL006739 uma devi 00415 SBIN0015343 2508 2508 Processed 08/06/2023 2312412878 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
23 MOTIPUR BH-15-002-012-01226900/1229
(2/12 HARDI) 		0515002000NRG24030620230162431 03/06/2023 UMASHANKAR SAHANI 0515002WL006739 UMASHANKAR SAHANI 00415 SBIN0016777 2736 2736 Processed 08/06/2023 2312412874 MR UMASHANKAR SAHANI STATE BANK OF INDIA(508548)
24 MOTIPUR BH-15-002-012-01226900/2907
(2/12 HARDI) 		0515002000NRG24030620230162451 03/06/2023 RAJA KUMAR 0515002WL006739 RAJA KUMAR 00415 SBIN0016777 2736 2736 Processed 08/06/2023 2312412880 RAJA KUMAR SAH AXIS BANK(607153)
25 MOTIPUR BH-15-002-012-01226900/2914
(2/12 HARDI) 		0515002000NRG24030620230162457 03/06/2023 RINA DEVI 0515002WL006739 RINA DEVI 00415 SBIN0016777 2736 2736 Processed 08/06/2023 2312412882 RINA DEVI CANARA BANK(508532)
SubTotal 8208 8208
26 MOTIPUR BH-15-002-012-01226900/1113
(2/12 HARDI) 		0515002000NRG24030620230162426 03/06/2023 DINESH THAKUR 0515002WL006739 DINESH THAKUR 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412866 MR DINESH THAKUR STATE BANK OF INDIA(508548)
27 MOTIPUR BH-15-002-012-01226900/176
(2/12 HARDI) 		0515002000NRG24030620230162433 03/06/2023 rakesh paswan 0515002WL006739 rakesh paswan 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412871 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
28 MOTIPUR BH-15-002-012-01226900/178
(2/12 HARDI) 		0515002000NRG24030620230162434 03/06/2023 prabhu paswan 0515002WL006739 prabhu paswan 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412872 PRABHU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-012-01226900/216
(2/12 HARDI) 		0515002000NRG24030620230162436 03/06/2023 mala devi 0515002WL006739 mala devi 00538 CBIN0R10001 2508 2508 Processed 08/06/2023 2312412867 Mala Devi FINO PAYMENTS BANK LTD(608001)
30 MOTIPUR BH-15-002-012-01226900/2501
(2/12 HARDI) 		0515002000NRG24030620230162437 03/06/2023 Ramnaresh sahni 0515002WL006739 Ramnaresh sahni 00538 CBIN0R10001 2508 2508 Processed 08/06/2023 2312412862 RAMNARESH SAHNI CANARA BANK(508532)
31 MOTIPUR BH-15-002-012-01226900/2711
(2/12 HARDI) 		0515002000NRG24030620230162445 03/06/2023 dropadi devi 0515002WL006739 dropadi devi 00538 CBIN0R10001 2508 2508 Processed 08/06/2023 2312412869 Dropadi Devi FINO PAYMENTS BANK LTD(608001)
32 MOTIPUR BH-15-002-012-01226900/2907
(2/12 HARDI) 		0515002000NRG24030620230162452 03/06/2023 VARSHA DEVI 0515002WL006739 VARSHA DEVI 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412870 VARSHA DEVI PAYTM PAYMENTS BANK LTD(608032)
33 MOTIPUR BH-15-002-012-01226900/2911
(2/12 HARDI) 		0515002000NRG24030620230162455 03/06/2023 RAVINDAR KUMAR 0515002WL006739 RAVINDAR KUMAR 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412864 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
34 MOTIPUR BH-15-002-012-01226900/350
(2/12 HARDI) 		0515002000NRG24030620230162465 03/06/2023 NANDU UPADHYAY 0515002WL006739 NANDU UPADHYAY 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412863 NANDU UPADHYAY UTTAR BIHAR GRAMIN BANK(607069)
35 MOTIPUR BH-15-002-012-01226900/570
(2/12 HARDI) 		0515002000NRG24030620230162466 03/06/2023 SHAMBHU NATH PANDEY 0515002WL006739 SHAMBHU NATH PANDEY 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412865 SHAMBHU NATH PANDEY PUNJAB NATIONAL BANK(508568)
36 MOTIPUR BH-15-002-012-01226900/578
(2/12 HARDI) 		0515002000NRG24030620230162467 03/06/2023 RAJESH KUMAR PANDEY 0515002WL006739 RAJESH KUMAR PANDEY 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412868 RAJESH KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
37 MOTIPUR BH-15-002-012-01226900/673
(2/12 HARDI) 		0515002000NRG24030620230162468 03/06/2023 UPENDRA UPADHYAY 0515002WL006739 UPENDRA UPADHYAY 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312412861 UPENDRA UPADHYAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32148 32148
Total 99408 99408

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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_222178 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 2736
2 MOTIPUR BH0515002_030623APB_FTO_222178 Bank of Baroda BARB0PAHMUZ PAHARPUR, BIHAR 5472
3 MOTIPUR BH0515002_030623APB_FTO_222178 Canara Bank CNRB0004951 Dewaria 29640
4 MOTIPUR BH0515002_030623APB_FTO_222178 State Bank of India SBIN0004888 JAINTPUR 10716
5 MOTIPUR BH0515002_030623APB_FTO_222178 State Bank of India SBIN0010335 MOTIPUR 7980
6 MOTIPUR BH0515002_030623APB_FTO_222178 State Bank of India SBIN0015343 PAROO 2508
7 MOTIPUR BH0515002_030623APB_FTO_222178 State Bank of India SBIN0016777 Devariya 8208
8 MOTIPUR BH0515002_030623APB_FTO_222178 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 18924
9 MOTIPUR BH0515002_030623APB_FTO_222178 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13224

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