Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:59 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_040523APB_FTO_105187
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-15-002-013-01220300/1152
(2/13 BARJI) 		0515002000NRG24040520230043251 04/05/2023 Raju Ray 0515002WL002145 Raju Ray 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430951 RAJU RAY BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-013-01220300/1152
(2/13 BARJI) 		0515002000NRG24040520230043252 04/05/2023 Raju Ray 0515002WL002145 Raju Ray 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430952 MRS LALITA DEVI STATE BANK OF INDIA(508548)
3 MOTIPUR BH-15-002-013-01220300/1358
(2/13 BARJI) 		0515002000NRG24040520230043254 04/05/2023 daroga bhagat 0515002WL002145 daroga bhagat 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430963 Daroga Bhagat BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-013-01220300/1364
(2/13 BARJI) 		0515002000NRG24040520230043257 04/05/2023 DHANMANTI DEVI 0515002WL002145 DHANMANTI DEVI 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430960 Dhanmanti Devi BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-013-01220300/2360
(2/13 BARJI) 		0515002000NRG24040520230043270 04/05/2023 KALAVATI DEVI 0515002WL002145 KALAVATI DEVI 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430954 KALAVATI DEVI BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-013-01220300/2360
(2/13 BARJI) 		0515002000NRG24040520230043269 04/05/2023 UMASHANKAR BHAGAT 0515002WL002145 UMASHANKAR BHAGAT 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430962 MR UMASHANKAR BHAGAT STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-013-01220300/3586
(2/13 BARJI) 		0515002000NRG24040520230043277 04/05/2023 Sima Devi 0515002WL002145 Sima Devi 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430953 SIMA DEVI BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-013-01220300/3587
(2/13 BARJI) 		0515002000NRG24040520230043278 04/05/2023 Munni Devi 0515002WL002145 Munni Devi 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430955 MUNNI DEVI BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-013-01220300/3589
(2/13 BARJI) 		0515002000NRG24040520230043279 04/05/2023 Laldev Paswan 0515002WL002145 Laldev Paswan 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430968 MR LALDEV PASWAN STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-013-01220300/3591
(2/13 BARJI) 		0515002000NRG24040520230043281 04/05/2023 Mamita Devi 0515002WL002145 Mamita Devi 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430966 Mamita Devi BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-013-01220300/3591
(2/13 BARJI) 		0515002000NRG24040520230043280 04/05/2023 Shankar Ray 0515002WL002145 Shankar Ray 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430956 Shankar Ray BANK OF BARODA(606985)
12 MOTIPUR BH-15-002-013-01220300/3592
(2/13 BARJI) 		0515002000NRG24040520230043282 04/05/2023 Dhanjay Kumar 0515002WL002145 Dhanjay Kumar 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430959 Dhanjay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOTIPUR BH-15-002-013-01220300/3594
(2/13 BARJI) 		0515002000NRG24040520230043284 04/05/2023 Mukesh Ray 0515002WL002145 Mukesh Ray 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430964 Mukesh Kumar BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-013-01220300/3597
(2/13 BARJI) 		0515002000NRG24040520230043287 04/05/2023 RAJPATI DEVI 0515002WL002145 RAJPATI DEVI 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430961 Rajpati Devi BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-013-01220300/3601
(2/13 BARJI) 		0515002000NRG24040520230043288 04/05/2023 DHARMENDRA KUMAR 0515002WL002145 DHARMENDRA KUMAR 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430950 DHRAMENDRA KUMAR SO LAXMI SAHANI BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-013-01220300/3603
(2/13 BARJI) 		0515002000NRG24040520230043289 04/05/2023 PARMA BHAGAT 0515002WL002145 PARMA BHAGAT 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430949 MRS PARMA BHAGAT STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-013-01220300/3605
(2/13 BARJI) 		0515002000NRG24040520230043290 04/05/2023 MOTILAL BHAGAT 0515002WL002145 MOTILAL BHAGAT 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430958 Motilal Bhagat BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-013-01220300/614
(2/13 BARJI) 		0515002000NRG24040520230043306 04/05/2023 TINKU KUMAR 0515002WL002145 TINKU KUMAR 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430957 Tinku Kumar BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-013-01220400/3595
(2/13 BARJI) 		0515002000NRG24040520230043308 04/05/2023 Sunil Paswan 0515002WL002145 Sunil Paswan 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430965 Sunil Paswaan BANK OF BARODA(606985)
20 MOTIPUR BH-15-002-013-01220400/3597
(2/13 BARJI) 		0515002000NRG24040520230043310 04/05/2023 Menka Devi 0515002WL002145 Menka Devi 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430969 Menka Devi FINO PAYMENTS BANK LTD(608001)
21 MOTIPUR BH-15-002-013-01220400/3599
(2/13 BARJI) 		0515002000NRG24040520230043311 04/05/2023 Gauri shankar Pawan 0515002WL002145 Gauri shankar Pawan 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430967 GAURI SHANKAR PASWAN BANK OF BARODA(606985)
22 MOTIPUR BH-15-002-013-01220400/403
(2/13 BARJI) 		0515002000NRG24040520230043312 04/05/2023 gonu sahni 0515002WL002145 gonu sahni 00045 BARB0MOHAMM 2964 2964 Processed 12/05/2023 1481430948 GONU SAHNI SO SUNAR SAHNI BANK OF BARODA(606985)
SubTotal 65208 65208
23 MOTIPUR BH-15-002-013-01220300/1506
(2/13 BARJI) 		0515002000NRG24040520230043259 04/05/2023 VIDNANDAN KUMAR 0515002WL002145 VIDNANDAN KUMAR 00048 BKID0005762 1368 1368 Processed 12/05/2023 1481431003 Mr. VIDYA NAND KUMAR CENTRAL BANK OF INDIA(607115)
24 MOTIPUR BH-15-002-013-01220300/2294
(2/13 BARJI) 		0515002000NRG24040520230043267 04/05/2023 SHANKAR PATEL 0515002WL002145 SHANKAR PATEL 00048 BKID0005762 2964 2964 Processed 12/05/2023 1481431004 SHANKAR PATEL BANK OF INDIA(508505)
25 MOTIPUR BH-15-002-013-01220300/610
(2/13 BARJI) 		0515002000NRG24040520230043304 04/05/2023 rajni devi 0515002WL002145 rajni devi 00048 BKID0005762 2964 2964 Processed 12/05/2023 1481431002 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
26 MOTIPUR BH-15-002-013-01220300/3586
(2/13 BARJI) 		0515002000NRG24040520230043276 04/05/2023 Awdhesh Ray 0515002WL002145 Awdhesh Ray 00089 CBIN0280024 2964 2964 Processed 12/05/2023 1481431000 Mr. Awdhesh Ray CENTRAL BANK OF INDIA(607115)
27 MOTIPUR BH-15-002-013-01220300/607
(2/13 BARJI) 		0515002000NRG24040520230043302 04/05/2023 VIMAL DEVI 0515002WL002145 VIMAL DEVI 00089 CBIN0280024 2964 2964 Processed 12/05/2023 1481431001 Mrs. VIMAL DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
28 MOTIPUR BH-15-002-013-01220300/3594
(2/13 BARJI) 		0515002000NRG24040520230043285 04/05/2023 Nikku Devi 0515002WL002145 Nikku Devi 00354 PUNB0169400 2964 2964 Processed 12/05/2023 1481430946 Nikku Kumari BANK OF BARODA(606985)
29 MOTIPUR BH-15-002-013-01220300/525
(2/13 BARJI) 		0515002000NRG24040520230043298 04/05/2023 rajdev sahni 0515002WL002145 rajdev sahni 00354 PUNB0169400 2964 2964 Processed 12/05/2023 1481430947 RAJDEV SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
30 MOTIPUR BH-15-002-013-01220300/1324
(2/13 BARJI) 		0515002000NRG24040520230043253 04/05/2023 DIPAK KUMAR 0515002WL002145 DIPAK KUMAR 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430991 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
31 MOTIPUR BH-15-002-013-01220300/1362
(2/13 BARJI) 		0515002000NRG24040520230043255 04/05/2023 AJAY BHAGAT 0515002WL002145 AJAY BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430975 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-013-01220300/1364
(2/13 BARJI) 		0515002000NRG24040520230043256 04/05/2023 PRAMOD KUMAR 0515002WL002145 PRAMOD KUMAR 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430972 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-013-01220300/1498
(2/13 BARJI) 		0515002000NRG24040520230043258 04/05/2023 LALBABU BHAGAT 0515002WL002145 LALBABU BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430973 MR LALBABU BHAGAT STATE BANK OF INDIA(508548)
34 MOTIPUR BH-15-002-013-01220300/1620
(2/13 BARJI) 		0515002000NRG24040520230043260 04/05/2023 LAXNARTI DEVI 0515002WL002145 LAXNARTI DEVI 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430997 Laxan Pati Devi BANK OF BARODA(606985)
35 MOTIPUR BH-15-002-013-01220300/2053
(2/13 BARJI) 		0515002000NRG24040520230043261 04/05/2023 RAVINDRA KUMAR RAM 0515002WL002145 RAVINDRA KUMAR RAM 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430988 MR RAVINDRA KUMAR RAM STATE BANK OF INDIA(508548)
36 MOTIPUR BH-15-002-013-01220300/2069
(2/13 BARJI) 		0515002000NRG24040520230043262 04/05/2023 mishrilal bhagat 0515002WL002145 mishrilal bhagat 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430996 MR MISHRILAL BHAGAT STATE BANK OF INDIA(508548)
37 MOTIPUR BH-15-002-013-01220300/2248
(2/13 BARJI) 		0515002000NRG24040520230043263 04/05/2023 KANTI DEVI 0515002WL002145 KANTI DEVI 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430979 MRS KANTI DEVI STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-013-01220300/2249
(2/13 BARJI) 		0515002000NRG24040520230043264 04/05/2023 PANAMA DEVI 0515002WL002145 PANAMA DEVI 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430976 PANAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTIPUR BH-15-002-013-01220300/2251
(2/13 BARJI) 		0515002000NRG24040520230043265 04/05/2023 JITENDRA BHAGAT 0515002WL002145 JITENDRA BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430978 Jitendra Bhagat FINO PAYMENTS BANK LTD(608001)
40 MOTIPUR BH-15-002-013-01220300/2255
(2/13 BARJI) 		0515002000NRG24040520230043266 04/05/2023 UMESH PRASAD KUSHWAHA 0515002WL002145 UMESH PRASAD KUSHWAHA 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430986 UMESH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTIPUR BH-15-002-013-01220300/2348
(2/13 BARJI) 		0515002000NRG24040520230043268 04/05/2023 SUNIL KUMAR 0515002WL002145 SUNIL KUMAR 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430992 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-013-01220300/337
(2/13 BARJI) 		0515002000NRG24040520230043271 04/05/2023 BHAG NARAYAN BHAGAT 0515002WL002145 BHAG NARAYAN BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430995 Mr. BHAGYANARAN BHAGAT KUNTI DEVI CENTRAL BANK OF INDIA(607115)
43 MOTIPUR BH-15-002-013-01220300/337
(2/13 BARJI) 		0515002000NRG24040520230043272 04/05/2023 KUNTI DEVI 0515002WL002145 KUNTI DEVI 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430994 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTIPUR BH-15-002-013-01220300/338
(2/13 BARJI) 		0515002000NRG24040520230043273 04/05/2023 RAMLAL BHAGAT 0515002WL002145 RAMLAL BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430998 MR RAMLAL BHAGAT STATE BANK OF INDIA(508548)
45 MOTIPUR BH-15-002-013-01220300/339
(2/13 BARJI) 		0515002000NRG24040520230043275 04/05/2023 SHAIL DEVI 0515002WL002145 SHAIL DEVI 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430981 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
46 MOTIPUR BH-15-002-013-01220300/339
(2/13 BARJI) 		0515002000NRG24040520230043274 04/05/2023 SHIVDENI BHAGAT 0515002WL002145 SHIVDENI BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430970 SIVADENI BHAGAT & SHAIL DEVI BANK OF INDIA(508505)
47 MOTIPUR BH-15-002-013-01220300/3592
(2/13 BARJI) 		0515002000NRG24040520230043283 04/05/2023 Parwati Devi 0515002WL002145 Parwati Devi 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430993 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
48 MOTIPUR BH-15-002-013-01220300/362
(2/13 BARJI) 		0515002000NRG24040520230043293 04/05/2023 SHYAMDEV BHAGAT 0515002WL002145 SHYAMDEV BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430977 MR SHYAMDEV BHAGAT STATE BANK OF INDIA(508548)
49 MOTIPUR BH-15-002-013-01220300/364
(2/13 BARJI) 		0515002000NRG24040520230043294 04/05/2023 RAGHUVAR BHAGAT 0515002WL002145 RAGHUVAR BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430980 MR RAGHUVAR BHAGAT STATE BANK OF INDIA(508548)
50 MOTIPUR BH-15-002-013-01220300/366
(2/13 BARJI) 		0515002000NRG24040520230043295 04/05/2023 SATISH BHAGAT 0515002WL002145 SATISH BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430974 SATISH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTIPUR BH-15-002-013-01220300/367
(2/13 BARJI) 		0515002000NRG24040520230043296 04/05/2023 DINESH BHAGAT 0515002WL002145 DINESH BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430990 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
52 MOTIPUR BH-15-002-013-01220300/509
(2/13 BARJI) 		0515002000NRG24040520230043297 04/05/2023 LAKHAN BHAGAT 0515002WL002145 LAKHAN BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430984 LAKHAN BHAGAT & CHANDAR JYOTI DEVI BANK OF INDIA(508505)
53 MOTIPUR BH-15-002-013-01220300/525
(2/13 BARJI) 		0515002000NRG24040520230043299 04/05/2023 devanti devi 0515002WL002145 devanti devi 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430999 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
54 MOTIPUR BH-15-002-013-01220300/592
(2/13 BARJI) 		0515002000NRG24040520230043300 04/05/2023 AWADH KISHOR BHAGAT 0515002WL002145 AWADH KISHOR BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430987 AWADH KISHOR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTIPUR BH-15-002-013-01220300/597
(2/13 BARJI) 		0515002000NRG24040520230043301 04/05/2023 HARIENDRA BHAGAT 0515002WL002145 HARIENDRA BHAGAT 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430985 HARENDAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTIPUR BH-15-002-013-01220300/610
(2/13 BARJI) 		0515002000NRG24040520230043303 04/05/2023 DILIP KUMAR 0515002WL002145 DILIP KUMAR 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430983 DILIP KUMAR BHAGAT & RANJANA DEVI BANK OF INDIA(508505)
57 MOTIPUR BH-15-002-013-01220300/612
(2/13 BARJI) 		0515002000NRG24040520230043305 04/05/2023 SURENDRA KUMAR 0515002WL002145 SURENDRA KUMAR 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430982 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTIPUR BH-15-002-013-01220400/1217
(2/13 BARJI) 		0515002000NRG24040520230043307 04/05/2023 umashankar ray 0515002WL002145 umashankar ray 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430971 MR UMASHANKAR RAY STATE BANK OF INDIA(508548)
59 MOTIPUR BH-15-002-013-01220400/3596
(2/13 BARJI) 		0515002000NRG24040520230043309 04/05/2023 Ganga Paswan 0515002WL002145 Ganga Paswan 00415 SBIN0010335 2964 2964 Processed 12/05/2023 1481430989 MR GANGAPASWAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 88920 88920
60 MOTIPUR BH-15-002-013-01220300/3595
(2/13 BARJI) 		0515002000NRG24040520230043286 04/05/2023 PRAMILA DEVI 0515002WL002145 PRAMILA DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1481430944 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOTIPUR BH-15-002-013-01220300/3606
(2/13 BARJI) 		0515002000NRG24040520230043292 04/05/2023 CHANDA DEVI 0515002WL002145 CHANDA DEVI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1481430945 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOTIPUR BH-15-002-013-01220300/3606
(2/13 BARJI) 		0515002000NRG24040520230043291 04/05/2023 SATYENDRA KUMAR 0515002WL002145 SATYENDRA KUMAR 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1481430943 SATYENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_040523APB_FTO_105187 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 65208
2 MOTIPUR BH0515002_040523APB_FTO_105187 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 7296
3 MOTIPUR BH0515002_040523APB_FTO_105187 Central Bank Of India CBIN0280024 MOTIPUR 5928
4 MOTIPUR BH0515002_040523APB_FTO_105187 Punjab National Bank PUNB0169400 PARSAUNI NATH 5928
5 MOTIPUR BH0515002_040523APB_FTO_105187 State Bank of India SBIN0010335 MOTIPUR 88920
6 MOTIPUR BH0515002_040523APB_FTO_105187 India Post Payments Bank IPOS0000001 Muzaffarpur 8892

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