Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:11 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_211223APB_FTO_751177
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-15-002-019-01216300/1222
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486471 21/12/2023 Lalmuni Devi 0515002WL032741 Lalmuni Devi 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679315 LALMUNI DEVI BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-019-01216300/1224
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486472 21/12/2023 Rubi Devi 0515002WL032741 Rubi Devi 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679316 RUBI DEVI BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-019-01216300/1368
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486474 21/12/2023 savitri kumari 0515002WL032741 savitri kumari 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679324 SAVITRI KUMARI BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-019-01216300/2545
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486480 21/12/2023 nand kishor ray 0515002WL032741 nand kishor ray 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679317 NAND KISHOR RAY BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-019-01216300/664
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486493 21/12/2023 Jagan Mahto 0515002WL032741 Jagan Mahto 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679325 DUKHAN DEVI BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-019-01216300/665
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486494 21/12/2023 Rupnarayan Bhagta 0515002WL032741 Rupnarayan Bhagta 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679326 RUP NARAYAN BHAKTA BANK OF BARODA(606985)
7 MOTIPUR BH-15-002-019-01216700/2958
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486502 21/12/2023 Kundan Kumar 0515002WL032741 Kundan Kumar 00045 BARB0PANCHR 3648 3648 Processed 08/03/2024 1522679318 KUNDAN KUMAR BANK OF BARODA(606985)
SubTotal 25536 25536
8 MOTIPUR BH-15-002-019-01216300/2952
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486489 21/12/2023 avinash kumar 0515002WL032741 avinash kumar 00078 CNRB0001913 3648 3648 Processed 08/03/2024 1522679311 AVINASH KUMAR CANARA BANK(508532)
SubTotal 3648 3648
9 MOTIPUR BH-15-002-019-01216500/1157
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486498 21/12/2023 Jitendra Kumar 0515002WL032741 Jitendra Kumar 00089 CBIN0280024 3420 3420 Processed 08/03/2024 1522679327 JITENDRA KUMAR UNION BANK OF INDIA(508500)
10 MOTIPUR BH-15-002-019-01216500/1157
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486499 21/12/2023 Prity Priya 0515002WL032741 Prity Priya 00089 CBIN0280024 3420 3420 Processed 08/03/2024 1522679314 PRITY PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
11 MOTIPUR BH-15-002-019-01216700/2962
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486503 21/12/2023 Dhanmanti devi 0515002WL032741 Dhanmanti devi 00089 CBIN0280026 3648 3648 Processed 08/03/2024 1522679312 Mrs. DHANMANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
12 MOTIPUR BH-15-002-019-01216300/623
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486491 21/12/2023 nagina paswan 0515002WL032741 nagina paswan 00354 PUNB0169400 3648 3648 Processed 08/03/2024 1522679343 NAGINA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
13 MOTIPUR BH-15-002-019-01216300/1553
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486478 21/12/2023 pappu kumar 0515002WL032741 pappu kumar 00354 PUNB0304900 3648 3648 Processed 08/03/2024 1522679313 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
14 MOTIPUR BH-15-002-019-01216300/1246
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486473 21/12/2023 Kiran Devi 0515002WL032741 Kiran Devi 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679329 KIRAN DEVI W/O-LAKHINDR MAHTO PUNJAB NATIONAL BANK(508568)
15 MOTIPUR BH-15-002-019-01216300/1369
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486475 21/12/2023 SOHAN KUMAR 0515002WL032741 SOHAN KUMAR 00538 CBIN0R10001 3648 3648 Rejected 08/03/2024 1522679330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOTIPUR BH-15-002-019-01216300/1393
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486477 21/12/2023 binay kumar 0515002WL032741 binay kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679338 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 MOTIPUR BH-15-002-019-01216300/1811
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486479 21/12/2023 REENA DEVI 0515002WL032741 REENA DEVI 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679333 RINA DEVI BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-019-01216300/2941
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486481 21/12/2023 meena devi 0515002WL032741 meena devi 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679339 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTIPUR BH-15-002-019-01216300/2942
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486482 21/12/2023 sudhir kumar 0515002WL032741 sudhir kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679337 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-019-01216300/2948
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486486 21/12/2023 santosh kumar 0515002WL032741 santosh kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679331 santosh kumar INDUSIND BANK(607189)
21 MOTIPUR BH-15-002-019-01216300/2949
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486487 21/12/2023 pawan kumar 0515002WL032741 pawan kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679335 PAWAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-019-01216300/2950
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486488 21/12/2023 manish kumar 0515002WL032741 manish kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679340 MANISH KUMAR BANK OF BARODA(606985)
23 MOTIPUR BH-15-002-019-01216300/2954
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486490 21/12/2023 nitesh kumar 0515002WL032741 nitesh kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679341 NITESH KUMAR BANK OF BARODA(606985)
24 MOTIPUR BH-15-002-019-01216300/626
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486492 21/12/2023 usha devi 0515002WL032741 usha devi 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679334 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 MOTIPUR BH-15-002-019-01216300/667
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486495 21/12/2023 rinku devi 0515002WL032741 rinku devi 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522679342 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MOTIPUR BH-15-002-019-01216300/954
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486497 21/12/2023 MUKESH THAKUR 0515002WL032741 MUKESH THAKUR 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679328 MRS MUKESH THAKUR STATE BANK OF INDIA(508548)
27 MOTIPUR BH-15-002-019-01216500/1158
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486500 21/12/2023 Raj Kumar 0515002WL032741 Raj Kumar 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522679336 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTIPUR BH-15-002-019-01216700/2940
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486501 21/12/2023 subodh pandit 0515002WL032741 subodh pandit 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522679332 SUBODH PANDIT SO MAHENDRA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 54264 54264
29 MOTIPUR BH-15-002-019-01216300/1380
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486476 21/12/2023 rahima khatun 0515002WL032741 rahima khatun 00662 BDBL0001193 3648 3648 Rejected 08/03/2024 1522679319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3648 3648
30 MOTIPUR BH-15-002-019-01216300/2944
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486483 21/12/2023 ranjan kumar 0515002WL032741 ranjan kumar 00691 IPOS0000001 3648 3648 Processed 08/03/2024 1522679321 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTIPUR BH-15-002-019-01216300/2945
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486484 21/12/2023 rohit kumar 0515002WL032741 rohit kumar 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522679320 ROHIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-019-01216300/2947
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486485 21/12/2023 rahul kumar 0515002WL032741 rahul kumar 00691 IPOS0000001 3648 3648 Processed 08/03/2024 1522679323 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
33 MOTIPUR BH-15-002-019-01216300/80
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24201220230486496 21/12/2023 sarswati devi 0515002WL032741 sarswati devi 00691 IPOS0000001 3648 3648 Processed 08/03/2024 1522679322 UPENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 119244 119244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_211223APB_FTO_751177 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 25536
2 MOTIPUR BH0515002_211223APB_FTO_751177 Canara Bank CNRB0001913 SARAIYA 3648
3 MOTIPUR BH0515002_211223APB_FTO_751177 Central Bank Of India CBIN0280024 MOTIPUR 6840
4 MOTIPUR BH0515002_211223APB_FTO_751177 Central Bank Of India CBIN0280026 SAHEBGANJ, DIST. MUZAFFARPUR 3648
5 MOTIPUR BH0515002_211223APB_FTO_751177 Punjab National Bank PUNB0169400 PARSAUNI NATH 3648
6 MOTIPUR BH0515002_211223APB_FTO_751177 Punjab National Bank PUNB0304900 BATHNA 3648
7 MOTIPUR BH0515002_211223APB_FTO_751177 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 18240
8 MOTIPUR BH0515002_211223APB_FTO_751177 Uttar Bihar Gramin Bank CBIN0R10001 Birhima Bazar 3420
9 MOTIPUR BH0515002_211223APB_FTO_751177 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 3648
10 MOTIPUR BH0515002_211223APB_FTO_751177 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 28956
11 MOTIPUR BH0515002_211223APB_FTO_751177 Bandhan Bank Limited BDBL0001193 SAHEBGANJ 3648
12 MOTIPUR BH0515002_211223APB_FTO_751177 India Post Payments Bank IPOS0000001 Muzaffarpur 14364

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