Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:38 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_280623APB_FTO_329777
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-15-002-024-01219800/1554
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302359 28/06/2023 KUNTI DEVI 0515002WL011364 KUNTI DEVI 00045 BARB0MOHAMM 2280 2280 Processed 30/08/2023 4964836967 KUNTI DEVI BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-024-01219900/255
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302388 28/06/2023 Jitu Ram 0515002WL011364 Jitu Ram 00045 BARB0MOHAMM 2280 2280 Processed 30/08/2023 4964836968 JITU RAM BANK OF BARODA(606985)
SubTotal 4560 4560
3 MOTIPUR BH-15-002-024-01219700/81
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302349 28/06/2023 Mahendra mahto 0515002WL011364 Mahendra mahto 00354 PUNB0169400 2280 2280 Processed 30/08/2023 4964836962 MAHENDRA MAHTO PUNJAB NATIONAL BANK(508568)
4 MOTIPUR BH-15-002-024-01219800/1086
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302356 28/06/2023 maharani devi 0515002WL011364 maharani devi 00354 PUNB0169400 2280 2280 Processed 30/08/2023 4964836963 MAHARANI DEVI PUNJAB NATIONAL BANK(508568)
5 MOTIPUR BH-15-002-024-01219800/1680
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302361 28/06/2023 dashrath mahto 0515002WL011364 dashrath mahto 00354 PUNB0169400 2280 2280 Processed 30/08/2023 4964836966 DASHRATH MAHTO PUNJAB NATIONAL BANK(508568)
6 MOTIPUR BH-15-002-024-01219800/2625
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302374 28/06/2023 SURBHI KUMARI 0515002WL011364 SURBHI KUMARI 00354 PUNB0169400 2280 2280 Processed 30/08/2023 4964836964 SURBHI KUMARI PUNJAB NATIONAL BANK(508568)
7 MOTIPUR BH-15-002-024-01219800/2646
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302378 28/06/2023 lalita devi 0515002WL011364 lalita devi 00354 PUNB0169400 2280 2280 Processed 30/08/2023 4964836965 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
8 MOTIPUR BH-15-002-024-01219800/2687
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302381 28/06/2023 gita devi 0515002WL011364 gita devi 00415 SBIN0002977 2280 2280 Processed 30/08/2023 4964836972 MR GEETA DEVI STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-024-01219900/2651
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302391 28/06/2023 prakash kumar singh 0515002WL011364 prakash kumar singh 00415 SBIN0002977 2280 2280 Processed 30/08/2023 4964836969 PRAKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTIPUR BH-15-002-024-01219900/556
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302398 28/06/2023 Pramod Kumar Singh 0515002WL011364 Pramod Kumar Singh 00415 SBIN0002977 2280 2280 Processed 30/08/2023 4964836961 PRAMOD SINGH KOTAK MAHINDRA BANK LTD(607420)
11 MOTIPUR BH-15-002-024-01219900/624
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302399 28/06/2023 jitendra singh 0515002WL011364 jitendra singh 00415 SBIN0002977 2280 2280 Processed 30/08/2023 4964836971 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9120 9120
12 MOTIPUR BH-15-002-024-01219700/81
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302350 28/06/2023 Shri Pati Devi 0515002WL011364 Shri Pati Devi 00415 SBIN0010335 2280 2280 Processed 30/08/2023 4964836973 MRS SHRIPATI DEVI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-024-01219700/82
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302351 28/06/2023 NAGENDRA MAHTO 0515002WL011364 NAGENDRA MAHTO 00415 SBIN0010335 2280 2280 Processed 30/08/2023 4964836970 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-024-01219800/1555
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302360 28/06/2023 RAM JIWAN RAM 0515002WL011364 RAM JIWAN RAM 00415 SBIN0010335 2280 2280 Processed 30/08/2023 4964836974 MR RAM JIBAN RAM STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-024-01219800/2642
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302376 28/06/2023 kunti devi 0515002WL011364 kunti devi 00415 SBIN0010335 2280 2280 Processed 30/08/2023 4964836975 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
16 MOTIPUR BH-15-002-024-01219800/1061
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302353 28/06/2023 VIKASH KUMAR 0515002WL011364 VIKASH KUMAR 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836957 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTIPUR BH-15-002-024-01219800/1064
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302354 28/06/2023 kanishka kumari 0515002WL011364 kanishka kumari 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836951 MRS KANISHKA KUMARI STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-024-01219800/1083
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302355 28/06/2023 Nilam Devi 0515002WL011364 Nilam Devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836956 MR SUMESWAR SINGH STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-024-01219800/1101
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302357 28/06/2023 Prem Shila Devi 0515002WL011364 Prem Shila Devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836955 PREM SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTIPUR BH-15-002-024-01219800/2552
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302364 28/06/2023 Kiran Singh 0515002WL011364 Kiran Singh 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836960 KIRAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIPUR BH-15-002-024-01219800/2614
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302372 28/06/2023 rekha devi 0515002WL011364 rekha devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836950 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOTIPUR BH-15-002-024-01219800/2687
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302380 28/06/2023 nawal kishor singh 0515002WL011364 nawal kishor singh 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836958 NAWAL KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOTIPUR BH-15-002-024-01219800/533
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302384 28/06/2023 chaniya devi 0515002WL011364 chaniya devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836953 CHANIYA DEVI IDBI BANK(607095)
24 MOTIPUR BH-15-002-024-01219800/533
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302383 28/06/2023 Madan Ram 0515002WL011364 Madan Ram 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836952 MADAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTIPUR BH-15-002-024-01219900/2654
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302392 28/06/2023 Ragini devi 0515002WL011364 Ragini devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836949 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOTIPUR BH-15-002-024-01219900/430
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302393 28/06/2023 bhuni ram 0515002WL011364 bhuni ram 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836959 BHUNI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTIPUR BH-15-002-024-01219900/445
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302394 28/06/2023 SURAJ PATEL 0515002WL011364 SURAJ PATEL 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836954 SURAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTIPUR BH-15-002-024-01219900/496
(2/24 MOHAMMADPUR MAHAMDA) 		0515002000NRG24270620230302397 28/06/2023 fudeni ram 0515002WL011364 fudeni ram 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964836948 FUDENA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_280623APB_FTO_329777 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 4560
2 MOTIPUR BH0515002_280623APB_FTO_329777 Punjab National Bank PUNB0169400 PARSAUNI NATH 11400
3 MOTIPUR BH0515002_280623APB_FTO_329777 State Bank of India SBIN0002977 MEHSI 9120
4 MOTIPUR BH0515002_280623APB_FTO_329777 State Bank of India SBIN0010335 MOTIPUR 9120
5 MOTIPUR BH0515002_280623APB_FTO_329777 India Post Payments Bank IPOS0000001 Muzaffarpur 29640

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