Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:52:21 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010423APB_FTO_2976
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-15-002-030-01223800/2628
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638595 01/04/2023 VIJAY KUMAR SINGH 0515002WL051741 VIJAY KUMAR SINGH 00048 BKID0005762 2100 2100 Processed 04/05/2023 1204651710 VIJAY KUMAR SINGH SO CHANDRABHUSHAN SING BANK OF INDIA(508505)
SubTotal 2100 2100
2 MOTIPUR BH-15-002-030-01223300/1084
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638577 01/04/2023 Meena Devi 0515002WL051741 Meena Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1204651711 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 MOTIPUR BH-15-002-030-01223300/1679
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638578 01/04/2023 anjit devi 0515002WL051741 anjit devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1204651709 AJITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MOTIPUR BH-15-002-030-01223300/1682
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638579 01/04/2023 khenari thakur 0515002WL051741 khenari thakur 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1204651700 KHENARI THAKUR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-030-01223300/1682
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638580 01/04/2023 sakuntla devi 0515002WL051741 sakuntla devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651703 SHANKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTIPUR BH-15-002-030-01223300/1684
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638581 01/04/2023 usha devi 0515002WL051741 usha devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1204651704 USHA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-030-01223300/1689
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638583 01/04/2023 banarsi devi 0515002WL051741 banarsi devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651702 BANARASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTIPUR BH-15-002-030-01223300/1689
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638582 01/04/2023 lakhinadra thakur 0515002WL051741 lakhinadra thakur 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651701 LAKHENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTIPUR BH-15-002-030-01223300/1690
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638585 01/04/2023 sobha devi 0515002WL051741 sobha devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651707 Shobha Devi BANK OF BARODA(606985)
10 MOTIPUR BH-15-002-030-01223300/1825
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638586 01/04/2023 maya devi 0515002WL051741 maya devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651708 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOTIPUR BH-15-002-030-01223300/29
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638590 01/04/2023 Awdhesh kumar 0515002WL051741 Awdhesh kumar 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1204651699 AVDHESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-030-01223300/29
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638589 01/04/2023 Chinta Devi 0515002WL051741 Chinta Devi 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651698 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTIPUR BH-15-002-030-01223300/309
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638591 01/04/2023 KAMAL BAITHA 0515002WL051741 KAMAL BAITHA 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1204651706 Kamal Baitha FINO PAYMENTS BANK LTD(608001)
14 MOTIPUR BH-15-002-030-01223600/160
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638593 01/04/2023 LAKHINDRA BHAGAT 0515002WL051741 LAKHINDRA BHAGAT 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651712 MR LAKHENDRA BHAGAT STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-030-01223600/834
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638594 01/04/2023 AJAY BHAGAT BHAGAT 0515002WL051741 AJAY BHAGAT BHAGAT 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1204651705 Mr. AJAY BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 29400 29400
16 MOTIPUR BH-15-002-030-01223300/1832
(2/30 PATTI ASWARI) 		0515002000NRG23010420230638587 01/04/2023 Munki Devi 0515002WL051741 Munki Devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1204651697 MUNAKI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_010423APB_FTO_2976 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2100
2 MOTIPUR BH0515002_010423APB_FTO_2976 Uttar Bihar Gramin Bank CBIN0R10001 Brahampura 25200
3 MOTIPUR BH0515002_010423APB_FTO_2976 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4200
4 MOTIPUR BH0515002_010423APB_FTO_2976 India Post Payments Bank IPOS0000001 Muzaffarpur 2100

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