Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:27 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_030523APB_FTO_100096
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-15-002-004-01225600/2231
(2/4 FATEHA) 		0515002000NRG24030520230040607 03/05/2023 sheela devi 0515002WL001948 sheela devi 00045 BARB0MOHAMM 3420 3420 Processed 12/05/2023 1479235139 VIDHANAND RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 MOTIPUR BH-15-002-004-01225600/2231
(2/4 FATEHA) 		0515002000NRG24030520230040606 03/05/2023 VIDYANAND RAY 0515002WL001948 VIDYANAND RAY 00045 BARB0PANCHR 3420 3420 Processed 12/05/2023 1479235140 VIDHANAND RAY PUNJAB NATIONAL BANK(508568)
3 MOTIPUR BH-15-002-004-01225600/552
(2/4 FATEHA) 		0515002000NRG24030520230040624 03/05/2023 PRAMILA DEVI 0515002WL001948 PRAMILA DEVI 00045 BARB0PANCHR 3420 3420 Processed 12/05/2023 1479235152 Pramila Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 MOTIPUR BH-15-002-004-01225500/2329
(2/4 FATEHA) 		0515002000NRG24030520230040594 03/05/2023 prabhu kumar 0515002WL001948 prabhu kumar 00048 BKID0005762 3192 3192 Processed 12/05/2023 1479235129 PRABHU KUMAR YADAV SO WAKIL RAY BANK OF INDIA(508505)
5 MOTIPUR BH-15-002-004-01225600/2310
(2/4 FATEHA) 		0515002000NRG24030520230040615 03/05/2023 meena devi 0515002WL001948 meena devi 00048 BKID0005762 3420 3420 Processed 12/05/2023 1479235128 MINA KUMARI BANK OF INDIA(508505)
SubTotal 6612 6612
6 MOTIPUR BH-15-002-004-01225500/141
(2/4 FATEHA) 		0515002000NRG24030520230040583 03/05/2023 DHANESHWAR RAM 0515002WL001948 DHANESHWAR RAM 00089 CBIN0280024 3420 3420 Processed 12/05/2023 1479235138 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-004-01225500/146
(2/4 FATEHA) 		0515002000NRG24030520230040585 03/05/2023 SARITA DEVI 0515002WL001948 SARITA DEVI 00089 CBIN0280024 3420 3420 Processed 12/05/2023 1479235124 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
8 MOTIPUR BH-15-002-004-01225500/2325
(2/4 FATEHA) 		0515002000NRG24030520230040591 03/05/2023 tarak nath ray 0515002WL001948 tarak nath ray 00089 CBIN0280024 3420 3420 Processed 12/05/2023 1479235150 Mr. TARAK NATH RAY CENTRAL BANK OF INDIA(607115)
9 MOTIPUR BH-15-002-004-01225500/2333
(2/4 FATEHA) 		0515002000NRG24030520230040597 03/05/2023 munchun kumar ram 0515002WL001948 munchun kumar ram 00089 CBIN0280024 3192 3192 Processed 12/05/2023 1479235133 Mr. Munchun Kumar Ram CENTRAL BANK OF INDIA(607115)
10 MOTIPUR BH-15-002-004-01225500/2334
(2/4 FATEHA) 		0515002000NRG24030520230040599 03/05/2023 rajkali kumari 0515002WL001948 rajkali kumari 00089 CBIN0280024 3192 3192 Processed 12/05/2023 1479235125 Rajkali Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOTIPUR BH-15-002-004-01225500/2336
(2/4 FATEHA) 		0515002000NRG24030520230040600 03/05/2023 tetar devi 0515002WL001948 tetar devi 00089 CBIN0280024 3192 3192 Processed 12/05/2023 1479235130 TETAR DEVI PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-004-01225600/2317
(2/4 FATEHA) 		0515002000NRG24030520230040618 03/05/2023 renu devi 0515002WL001948 renu devi 00089 CBIN0280024 3420 3420 Processed 13/05/2023 1479235131 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23256 23256
13 MOTIPUR BH-15-002-004-01225500/148
(2/4 FATEHA) 		0515002000NRG24030520230040586 03/05/2023 LALBABU RAM 0515002WL001948 LALBABU RAM 00354 PUNB0304900 3420 3420 Processed 12/05/2023 1479235121 LAL BABU RAM PUNJAB NATIONAL BANK(508568)
14 MOTIPUR BH-15-002-004-01225600/2315
(2/4 FATEHA) 		0515002000NRG24030520230040616 03/05/2023 vimal devi 0515002WL001948 vimal devi 00354 PUNB0304900 3420 3420 Processed 12/05/2023 1479235137 VIMAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
15 MOTIPUR BH-15-002-004-01225600/2304
(2/4 FATEHA) 		0515002000NRG24030520230040611 03/05/2023 bhagavan singh 0515002WL001948 bhagavan singh 00415 SBIN0000138 3420 3420 Processed 13/05/2023 1479235135 BHAGAVAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
16 MOTIPUR BH-15-002-004-01225500/151
(2/4 FATEHA) 		0515002000NRG24030520230040588 03/05/2023 rambha devi 0515002WL001948 rambha devi 00415 SBIN0007033 3420 3420 Processed 12/05/2023 1479235123 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
17 MOTIPUR BH-15-002-004-01225500/2330
(2/4 FATEHA) 		0515002000NRG24030520230040595 03/05/2023 mukesh ray 0515002WL001948 mukesh ray 00415 SBIN0010335 3192 3192 Processed 12/05/2023 1479235126 Mukesh Ray FINO PAYMENTS BANK LTD(608001)
18 MOTIPUR BH-15-002-004-01225500/2331
(2/4 FATEHA) 		0515002000NRG24030520230040596 03/05/2023 dilip kumar 0515002WL001948 dilip kumar 00415 SBIN0010335 3192 3192 Processed 12/05/2023 1479235151 MR DILIP KUMAR STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-004-01225500/2334
(2/4 FATEHA) 		0515002000NRG24030520230040598 03/05/2023 sanjeet kumar 0515002WL001948 sanjeet kumar 00415 SBIN0010335 3192 3192 Processed 12/05/2023 1479235136 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-004-01225600/2230
(2/4 FATEHA) 		0515002000NRG24030520230040605 03/05/2023 RAHUL KUMAR 0515002WL001948 RAHUL KUMAR 00415 SBIN0010335 3420 3420 Processed 12/05/2023 1479235132 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-004-01225600/2302
(2/4 FATEHA) 		0515002000NRG24030520230040609 03/05/2023 tuntun ray 0515002WL001948 tuntun ray 00415 SBIN0010335 3420 3420 Processed 12/05/2023 1479235134 MR TUNTUN RAY STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-004-01225600/2305
(2/4 FATEHA) 		0515002000NRG24030520230040612 03/05/2023 shyam kumar 0515002WL001948 shyam kumar 00415 SBIN0010335 3420 3420 Processed 12/05/2023 1479235122 SHYAM KUMAR HDFC BANK LTD(607152)
SubTotal 19836 19836
23 MOTIPUR BH-15-002-004-01225500/146
(2/4 FATEHA) 		0515002000NRG24030520230040584 03/05/2023 RAMANAND RAM 0515002WL001948 RAMANAND RAM 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1479235115 Ramanand Ram AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOTIPUR BH-15-002-004-01225500/2242
(2/4 FATEHA) 		0515002000NRG24030520230040590 03/05/2023 SHATRUDHAN RAM 0515002WL001948 SHATRUDHAN RAM 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1479235144 SHATRUGHNA RAM S/O JAGARANATH RAM UTTAR BIHAR GRAMIN BANK(607069)
25 MOTIPUR BH-15-002-004-01225500/2326
(2/4 FATEHA) 		0515002000NRG24030520230040593 03/05/2023 tribhuvan ray 0515002WL001948 tribhuvan ray 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1479235141 TRIBHUVAN RAY UTTAR BIHAR GRAMIN BANK(607069)
26 MOTIPUR BH-15-002-004-01225500/2337
(2/4 FATEHA) 		0515002000NRG24030520230040601 03/05/2023 INDU DEVI 0515002WL001948 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479235118 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTIPUR BH-15-002-004-01225600/1183
(2/4 FATEHA) 		0515002000NRG24030520230040602 03/05/2023 SHAMBHU KUMAR 0515002WL001948 SHAMBHU KUMAR 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1479235142 Mr. Shambhu Kumar CENTRAL BANK OF INDIA(607115)
28 MOTIPUR BH-15-002-004-01225600/1212
(2/4 FATEHA) 		0515002000NRG24030520230040603 03/05/2023 RAJENDRA RAY 0515002WL001948 RAJENDRA RAY 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1479235119 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTIPUR BH-15-002-004-01225600/2228
(2/4 FATEHA) 		0515002000NRG24030520230040604 03/05/2023 LALBABU RAY 0515002WL001948 LALBABU RAY 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1479235120 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
30 MOTIPUR BH-15-002-004-01225600/2309
(2/4 FATEHA) 		0515002000NRG24030520230040614 03/05/2023 shail devi 0515002WL001948 shail devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1479235116 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 MOTIPUR BH-15-002-004-01225600/2316
(2/4 FATEHA) 		0515002000NRG24030520230040617 03/05/2023 arun kumar 0515002WL001948 arun kumar 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1479235113 ARUN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-004-01225600/2318
(2/4 FATEHA) 		0515002000NRG24030520230040619 03/05/2023 chinta devi 0515002WL001948 chinta devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1479235117 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MOTIPUR BH-15-002-004-01225600/320
(2/4 FATEHA) 		0515002000NRG24030520230040621 03/05/2023 uma devi 0515002WL001948 uma devi 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1479235114 Mrs. Uma Devi CENTRAL BANK OF INDIA(607115)
34 MOTIPUR BH-15-002-004-01225600/419
(2/4 FATEHA) 		0515002000NRG24030520230040622 03/05/2023 Mushafir Ray 0515002WL001948 Mushafir Ray 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1479235143 MR MUSAFIR RAY STATE BANK OF INDIA(508548)
SubTotal 40356 40356
35 MOTIPUR BH-15-002-004-01225500/148
(2/4 FATEHA) 		0515002000NRG24030520230040587 03/05/2023 RAMBHA DEVI 0515002WL001948 RAMBHA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479235147 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTIPUR BH-15-002-004-01225500/2325
(2/4 FATEHA) 		0515002000NRG24030520230040592 03/05/2023 sumitra devi 0515002WL001948 sumitra devi 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479235148 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTIPUR BH-15-002-004-01225600/2239
(2/4 FATEHA) 		0515002000NRG24030520230040608 03/05/2023 NIRMALA DEVI 0515002WL001948 NIRMALA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479235146 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTIPUR BH-15-002-004-01225600/2302
(2/4 FATEHA) 		0515002000NRG24030520230040610 03/05/2023 rekha devi 0515002WL001948 rekha devi 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479235149 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTIPUR BH-15-002-004-01225600/2306
(2/4 FATEHA) 		0515002000NRG24030520230040613 03/05/2023 rambabu ray 0515002WL001948 rambabu ray 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479235112 RAMBABU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTIPUR BH-15-002-004-01225600/552
(2/4 FATEHA) 		0515002000NRG24030520230040623 03/05/2023 surendra ray 0515002WL001948 surendra ray 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1479235145 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
41 MOTIPUR BH-15-002-004-01225600/320
(2/4 FATEHA) 		0515002000NRG24030520230040620 03/05/2023 Balendra Ray 0515002WL001948 Balendra Ray 00703 AIRP0000001 3420 3420 Processed 12/05/2023 1479235127 Valindra Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 137940 137940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_030523APB_FTO_100096 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3420
2 MOTIPUR BH0515002_030523APB_FTO_100096 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 6840
3 MOTIPUR BH0515002_030523APB_FTO_100096 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 6612
4 MOTIPUR BH0515002_030523APB_FTO_100096 Central Bank Of India CBIN0280024 MOTIPUR 23256
5 MOTIPUR BH0515002_030523APB_FTO_100096 Punjab National Bank PUNB0304900 BATHNA 6840
6 MOTIPUR BH0515002_030523APB_FTO_100096 State Bank of India SBIN0000138 MUZAFFARPUR 3420
7 MOTIPUR BH0515002_030523APB_FTO_100096 State Bank of India SBIN0007033 K T P S KANTI 3420
8 MOTIPUR BH0515002_030523APB_FTO_100096 State Bank of India SBIN0010335 MOTIPUR 19836
9 MOTIPUR BH0515002_030523APB_FTO_100096 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 10260
10 MOTIPUR BH0515002_030523APB_FTO_100096 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 30096
11 MOTIPUR BH0515002_030523APB_FTO_100096 India Post Payments Bank IPOS0000001 Muzaffarpur 20520
12 MOTIPUR BH0515002_030523APB_FTO_100096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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