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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:41 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_190723APB_FTO_428315
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-15-002-014-01226000/3205
(2/14 HARPUR) 		0515002000NRG24190720230402427 19/07/2023 koraisa khatun 0515002WL015122 koraisa khatun 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5741554117 KORAISA KHATOON WO T BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-014-01226000/3206
(2/14 HARPUR) 		0515002000NRG24190720230402428 19/07/2023 sayda khatoon 0515002WL015122 sayda khatoon 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5741554116 Sayda Khatoon IDFC BANK LIMITED(608117)
3 MOTIPUR BH-15-002-014-01226000/3208
(2/14 HARPUR) 		0515002000NRG24190720230402430 19/07/2023 radhe pandit 0515002WL015122 radhe pandit 00045 BARB0MOHAMM 3192 3192 Processed 19/09/2023 5741554118 RADHE PANDIT BANK OF BARODA(606985)
SubTotal 9576 9576
4 MOTIPUR BH-15-002-014-01226000/3207
(2/14 HARPUR) 		0515002000NRG24190720230402429 19/07/2023 sanjay kumar 0515002WL015122 sanjay kumar 00089 CBIN0280024 3192 3192 Processed 19/09/2023 5741554120 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 MOTIPUR BH-15-002-014-01225900/1479
(2/14 HARPUR) 		0515002000NRG24190720230402423 19/07/2023 PRAMOD THAKUR 0515002WL015122 PRAMOD THAKUR 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5741554119 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-014-01225900/2198
(2/14 HARPUR) 		0515002000NRG24190720230402425 19/07/2023 shila devi 0515002WL015122 shila devi 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5741554121 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
7 MOTIPUR BH-15-002-014-01225900/1239
(2/14 HARPUR) 		0515002000NRG24190720230402421 19/07/2023 MAHENDRA RAM 0515002WL015122 MAHENDRA RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741554113 MAHENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
8 MOTIPUR BH-15-002-014-01225900/1348
(2/14 HARPUR) 		0515002000NRG24190720230402422 19/07/2023 MAHESH RAM 0515002WL015122 MAHESH RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741554112 MAHESH RAM UTTAR BIHAR GRAMIN BANK(607069)
9 MOTIPUR BH-15-002-014-01225900/1482
(2/14 HARPUR) 		0515002000NRG24190720230402424 19/07/2023 Chandani devi 0515002WL015122 Chandani devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741554114 CHANDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MOTIPUR BH-15-002-014-01226000/3204
(2/14 HARPUR) 		0515002000NRG24190720230402426 19/07/2023 RUBHA DEVI 0515002WL015122 RUBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741554115 RUBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_190723APB_FTO_428315 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 9576
2 MOTIPUR BH0515002_190723APB_FTO_428315 Central Bank Of India CBIN0280024 MOTIPUR 3192
3 MOTIPUR BH0515002_190723APB_FTO_428315 State Bank of India SBIN0010335 MOTIPUR 6384
4 MOTIPUR BH0515002_190723APB_FTO_428315 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 3192
5 MOTIPUR BH0515002_190723APB_FTO_428315 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 3192
6 MOTIPUR BH0515002_190723APB_FTO_428315 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 3192
7 MOTIPUR BH0515002_190723APB_FTO_428315 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192

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