Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:19:35 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_091023FTO_597457
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-15-002-004-01225200/2914
(2/4 FATEHA) 		0515002000NRG24051020230441809 09/10/2023 SANTOSH KUMAR SINGH 0515002WL023866 SANTOSH KUMAR SINGH 00089 CBIN0280024 2736 2736 Processed 02/11/2023 6933978443 SANTOSH KUMAR SINGH ()
2 MOTIPUR BH-15-002-004-01225400/2272
(2/4 FATEHA) 		0515002000NRG24071020230442332 09/10/2023 savitri devi 0515002WL024194 savitri devi 00089 CBIN0280024 2052 2052 Processed 02/11/2023 6933978444 savitri devi ()
SubTotal 4788 4788
3 MOTIPUR BH-15-002-032-01223700/2973
(2/32 THIKAHAN) 		0515002000NRG24051020230441812 09/10/2023 Asha Devi 0515002WL023868 Asha Devi 00089 CBIN0282395 456 456 Processed 02/11/2023 6933978445 Asha Devi ()
SubTotal 456 456
4 MOTIPUR BH-15-002-005-01220511/3326
(2/5 BARIYARPUR EAST) 		0515002000NRG24061020230442003 09/10/2023 Surendra Kumar 0515002WL024005 Surendra Kumar 00354 PUNB0304900 3192 3192 Processed 02/11/2023 6933978447 Surendra Kumar ()
5 MOTIPUR BH-15-002-005-01220570/1599
(2/5 BARIYARPUR EAST) 		0515002000NRG24031020230441254 09/10/2023 TETARI DEVI 0515002WL023574 TETARI DEVI 00354 PUNB0304900 228 228 Processed 02/11/2023 6933978448 TETARI DEVI ()
SubTotal 3420 3420
6 MOTIPUR BH-15-002-005-01220580/3322
(2/5 BARIYARPUR EAST) 		0515002000NRG24061020230442002 09/10/2023 gagandev singh 0515002WL024004 gagandev singh 00415 SBIN0000138 3192 3192 Processed 02/11/2023 6933978449 MR GAGAN DEO SINGH ()
SubTotal 3192 3192
7 MOTIPUR BH-15-002-005-01220512/3284
(2/5 BARIYARPUR EAST) 		0515002000NRG24031020230441252 09/10/2023 ajay kumar yadav 0515002WL023574 ajay kumar yadav 00468 UBIN0530034 1140 1140 Processed 02/11/2023 6933978450 ajay kumar yadav ()
SubTotal 1140 1140
8 MOTIPUR BH-15-002-004-01225400/1424
(2/4 FATEHA) 		0515002000NRG24071020230442334 09/10/2023 KULSUM KHATOON 0515002WL024195 KULSUM KHATOON 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6933978446 KULSUM KHATOON ()
SubTotal 2052 2052
9 MOTIPUR BH-15-002-004-01225400/1426
(2/4 FATEHA) 		0515002000NRG24071020230442373 09/10/2023 CHUNU THAKUR 0515002WL024215 CHUNU THAKUR 00703 AIRP0000001 1140 1140 Processed 02/11/2023 6933978451 CHUNU THAKUR ()
10 MOTIPUR BH-15-002-006-01215910/2592
(2/6 IBRAHIM PUR) 		0515002000NRG24031020230441186 09/10/2023 radhika devi 0515002WL023546 radhika devi 00703 AIRP0000001 228 228 Processed 02/11/2023 6933978442 radhika devi ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_091023FTO_597457 Central Bank Of India CBIN0280024 MOTIPUR 4788
2 MOTIPUR BH0515002_091023FTO_597457 Central Bank Of India CBIN0282395 MARWAN 456
3 MOTIPUR BH0515002_091023FTO_597457 Punjab National Bank PUNB0304900 BATHNA 3420
4 MOTIPUR BH0515002_091023FTO_597457 State Bank of India SBIN0000138 MUZAFFARPUR 3192
5 MOTIPUR BH0515002_091023FTO_597457 Union Bank of India UBIN0530034 MUZAFFARPUR MAIN 1140
6 MOTIPUR BH0515002_091023FTO_597457 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052
7 MOTIPUR BH0515002_091023FTO_597457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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