Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:58:37 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_100623APB_FTO_250671
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-15-002-001-01219200/2667
(2/1 BANSGHAT) 		0515002000NRG24100620230195697 10/06/2023 Sachidanand ojha 0515002WL007838 Sachidanand ojha 00045 BARB0BALTHI 3420 3420 Processed 14/06/2023 2542079666 SACHIDANAND OJHA BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-001-01219200/2667
(2/1 BANSGHAT) 		0515002000NRG24100620230195698 10/06/2023 Sachidanand ojha 0515002WL007838 Sachidanand ojha 00045 BARB0BALTHI 3420 3420 Processed 14/06/2023 2542079667 ACHHAIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 MOTIPUR BH-15-002-001-01219300/1857
(2/1 BANSGHAT) 		0515002000NRG24100620230195711 10/06/2023 SHILA SINHA 0515002WL007838 SHILA SINHA 00078 CNRB0001913 3420 3420 Processed 14/06/2023 2542079643 SHEELA SINHA CANARA BANK(508532)
SubTotal 3420 3420
4 MOTIPUR BH-15-002-001-01219300/1857
(2/1 BANSGHAT) 		0515002000NRG24100620230195712 10/06/2023 harendra singh 0515002WL007838 harendra singh 00078 CNRB0003682 3420 3420 Processed 14/06/2023 2542079660 HARENDRA SINGH CANARA BANK(508532)
5 MOTIPUR BH-15-002-001-01219300/2689
(2/1 BANSGHAT) 		0515002000NRG24100620230195724 10/06/2023 Sima Devi 0515002WL007838 Sima Devi 00078 CNRB0003682 3420 3420 Processed 14/06/2023 2542079658 SIMA DEVI CANARA BANK(508532)
6 MOTIPUR BH-15-002-001-01219300/2695
(2/1 BANSGHAT) 		0515002000NRG24100620230195729 10/06/2023 Sumanti Devi 0515002WL007838 Sumanti Devi 00078 CNRB0003682 3420 3420 Processed 14/06/2023 2542079657 SUGANTI DEVI CANARA BANK(508532)
7 MOTIPUR BH-15-002-001-01219300/2701
(2/1 BANSGHAT) 		0515002000NRG24100620230195731 10/06/2023 Kalawati Devi 0515002WL007838 Kalawati Devi 00078 CNRB0003682 3420 3420 Processed 14/06/2023 2542079659 KALAWATI DEVI CANARA BANK(508532)
SubTotal 13680 13680
8 MOTIPUR BH-15-002-001-01219300/1890
(2/1 BANSGHAT) 		0515002000NRG24100620230195717 10/06/2023 ranwati devi 0515002WL007838 ranwati devi 00089 CBIN0280024 3420 3420 Processed 14/06/2023 2542079652 Mrs. RAMAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
9 MOTIPUR BH-15-002-001-01219300/2581
(2/1 BANSGHAT) 		0515002000NRG24100620230195720 10/06/2023 SHANTI DEVI 0515002WL007838 SHANTI DEVI 00089 CBIN0284556 3420 3420 Processed 14/06/2023 2542079646 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
10 MOTIPUR BH-15-002-001-01219300/2691
(2/1 BANSGHAT) 		0515002000NRG24100620230195725 10/06/2023 Rekha Devi 0515002WL007838 Rekha Devi 00089 CBIN0284556 3420 3420 Processed 14/06/2023 2542079647 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
11 MOTIPUR BH-15-002-001-01219300/90
(2/1 BANSGHAT) 		0515002000NRG24100620230195741 10/06/2023 Sikandra Paswan 0515002WL007838 Sikandra Paswan 00089 CBIN0284556 3420 3420 Processed 14/06/2023 2542079648 Mr. SIKANDAR PASWAN CENTRAL BANK OF INDIA(607115)
12 MOTIPUR BH-15-002-001-01219400/1738
(2/1 BANSGHAT) 		0515002000NRG24100620230195742 10/06/2023 vijay kumar sharma 0515002WL007838 vijay kumar sharma 00089 CBIN0284556 3420 3420 Processed 14/06/2023 2542079645 VIJAY SHARMA UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-001-01219400/930
(2/1 BANSGHAT) 		0515002000NRG24100620230195748 10/06/2023 RAJESH KUMAR SINGH 0515002WL007838 RAJESH KUMAR SINGH 00089 CBIN0284556 3420 3420 Processed 14/06/2023 2542079644 RAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
14 MOTIPUR BH-15-002-001-01218800/1688
(2/1 BANSGHAT) 		0515002000NRG24100620230195688 10/06/2023 BABLU RAY 0515002WL007838 BABLU RAY 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079629 BABLU RAY PUNJAB NATIONAL BANK(508568)
15 MOTIPUR BH-15-002-001-01219200/2661
(2/1 BANSGHAT) 		0515002000NRG24100620230195693 10/06/2023 Randhir Kumar 0515002WL007838 Randhir Kumar 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079633 RANDHIR KUMAR PAYTM PAYMENTS BANK LTD(608032)
16 MOTIPUR BH-15-002-001-01219200/2666
(2/1 BANSGHAT) 		0515002000NRG24100620230195695 10/06/2023 Sanju devi 0515002WL007838 Sanju devi 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079637 DILIP BHAGAT PUNJAB NATIONAL BANK(508568)
17 MOTIPUR BH-15-002-001-01219200/2666
(2/1 BANSGHAT) 		0515002000NRG24100620230195696 10/06/2023 Sanju devi 0515002WL007838 Sanju devi 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079638 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTIPUR BH-15-002-001-01219200/503
(2/1 BANSGHAT) 		0515002000NRG24100620230195703 10/06/2023 SUDHIR KUMAR 0515002WL007838 SUDHIR KUMAR 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079630 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
19 MOTIPUR BH-15-002-001-01219300/1220
(2/1 BANSGHAT) 		0515002000NRG24100620230195706 10/06/2023 VINOD RAY 0515002WL007838 VINOD RAY 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079625 VINOD RAY S/O-GANESH RAY PUNJAB NATIONAL BANK(508568)
20 MOTIPUR BH-15-002-001-01219300/1837
(2/1 BANSGHAT) 		0515002000NRG24100620230195707 10/06/2023 SONU KUMAR 0515002WL007838 SONU KUMAR 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079627 SONUKUMAR THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
21 MOTIPUR BH-15-002-001-01219300/1840
(2/1 BANSGHAT) 		0515002000NRG24100620230195709 10/06/2023 KUNTI DEVI 0515002WL007838 KUNTI DEVI 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079640 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-001-01219300/1858
(2/1 BANSGHAT) 		0515002000NRG24100620230195713 10/06/2023 VIMLA DEVI 0515002WL007838 VIMLA DEVI 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079639 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
23 MOTIPUR BH-15-002-001-01219300/2580
(2/1 BANSGHAT) 		0515002000NRG24100620230195719 10/06/2023 RITA DEVI 0515002WL007838 RITA DEVI 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079634 RITA DEVI PUNJAB NATIONAL BANK(508568)
24 MOTIPUR BH-15-002-001-01219300/2583
(2/1 BANSGHAT) 		0515002000NRG24100620230195721 10/06/2023 PRAMILA DEVI 0515002WL007838 PRAMILA DEVI 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079635 PARMILA DEVI W/O MITHUN PASWAN PUNJAB NATIONAL BANK(508568)
25 MOTIPUR BH-15-002-001-01219300/2585
(2/1 BANSGHAT) 		0515002000NRG24100620230195722 10/06/2023 URMILA DEVI 0515002WL007838 URMILA DEVI 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079626 URMILA DEVI PUNJAB NATIONAL BANK(508568)
26 MOTIPUR BH-15-002-001-01219300/2586
(2/1 BANSGHAT) 		0515002000NRG24100620230195723 10/06/2023 DEVANTI DEVI 0515002WL007838 DEVANTI DEVI 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079631 DEVANTI DEVI IDBI BANK(607095)
27 MOTIPUR BH-15-002-001-01219300/2700
(2/1 BANSGHAT) 		0515002000NRG24100620230195730 10/06/2023 Chanda Devi 0515002WL007838 Chanda Devi 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079641 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
28 MOTIPUR BH-15-002-001-01219300/489
(2/1 BANSGHAT) 		0515002000NRG24100620230195737 10/06/2023 Renu Devi 0515002WL007838 Renu Devi 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079636 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTIPUR BH-15-002-001-01219300/528
(2/1 BANSGHAT) 		0515002000NRG24100620230195739 10/06/2023 Uramila Devi 0515002WL007838 Uramila Devi 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079632 URMILA DEVI IDBI BANK(607095)
30 MOTIPUR BH-15-002-001-01219300/89
(2/1 BANSGHAT) 		0515002000NRG24100620230195740 10/06/2023 MANINDRA PASWAN 0515002WL007838 MANINDRA PASWAN 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079628 MAJINDRA PASWAN SO RAMASHRYA PASWAN PUNJAB NATIONAL BANK(508568)
31 MOTIPUR BH-15-002-001-01219400/2096
(2/1 BANSGHAT) 		0515002000NRG24100620230195743 10/06/2023 poonam devi 0515002WL007838 poonam devi 00354 PUNB0169400 3420 3420 Processed 14/06/2023 2542079642 POONAM DEVI CANARA BANK(508532)
SubTotal 61560 61560
32 MOTIPUR BH-15-002-001-01219200/553
(2/1 BANSGHAT) 		0515002000NRG24100620230195704 10/06/2023 SUNITA KUMARI 0515002WL007838 SUNITA KUMARI 00354 PUNB0721100 3420 3420 Processed 14/06/2023 2542079668 SUNITA KUMARI WO RAJU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
33 MOTIPUR BH-15-002-001-01219200/62
(2/1 BANSGHAT) 		0515002000NRG24100620230195705 10/06/2023 RAMESHWAR PANDIT 0515002WL007838 RAMESHWAR PANDIT 00415 SBIN0002977 3420 3420 Processed 14/06/2023 2542079624 Mr. RAMESVAR PANDIT CENTRAL BANK OF INDIA(607115)
34 MOTIPUR BH-15-002-001-01219300/1859
(2/1 BANSGHAT) 		0515002000NRG24100620230195714 10/06/2023 ANIL KUMAR SINGH 0515002WL007838 ANIL KUMAR SINGH 00415 SBIN0002977 3420 3420 Processed 14/06/2023 2542079663 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
35 MOTIPUR BH-15-002-001-01219300/2691
(2/1 BANSGHAT) 		0515002000NRG24100620230195726 10/06/2023 Raju Sah 0515002WL007838 Raju Sah 00415 SBIN0002977 3420 3420 Processed 14/06/2023 2542079665 MR RAJU SAH STATE BANK OF INDIA(508548)
36 MOTIPUR BH-15-002-001-01219300/2702
(2/1 BANSGHAT) 		0515002000NRG24100620230195732 10/06/2023 Sunita Devi 0515002WL007838 Sunita Devi 00415 SBIN0002977 3420 3420 Processed 14/06/2023 2542079664 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
37 MOTIPUR BH-15-002-001-01219100/1889
(2/1 BANSGHAT) 		0515002000NRG24100620230195689 10/06/2023 srikant kumar 0515002WL007838 srikant kumar 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079653 SRIKANT KUMAR CANARA BANK(508532)
38 MOTIPUR BH-15-002-001-01219200/1892
(2/1 BANSGHAT) 		0515002000NRG24100620230195692 10/06/2023 munna kumar 0515002WL007838 munna kumar 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079650 MUNNA KUMAR AXIS BANK(607153)
39 MOTIPUR BH-15-002-001-01219200/2707
(2/1 BANSGHAT) 		0515002000NRG24100620230195700 10/06/2023 Rani Devi 0515002WL007838 Rani Devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079651 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTIPUR BH-15-002-001-01219200/2709
(2/1 BANSGHAT) 		0515002000NRG24100620230195701 10/06/2023 Sanjit Kumar 0515002WL007838 Sanjit Kumar 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079656 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-001-01219300/1837
(2/1 BANSGHAT) 		0515002000NRG24100620230195708 10/06/2023 RAMASHANKAR SINGH 0515002WL007838 RAMASHANKAR SINGH 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079649 RAMASHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTIPUR BH-15-002-001-01219300/1856
(2/1 BANSGHAT) 		0515002000NRG24100620230195710 10/06/2023 SABNAM KUMARI 0515002WL007838 SABNAM KUMARI 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079655 MRS SABNAM KUMARI STATE BANK OF INDIA(508548)
43 MOTIPUR BH-15-002-001-01219400/2098
(2/1 BANSGHAT) 		0515002000NRG24100620230195745 10/06/2023 soni devi 0515002WL007838 soni devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079661 MRS SONI KUMARI STATE BANK OF INDIA(508548)
44 MOTIPUR BH-15-002-001-01219400/2098
(2/1 BANSGHAT) 		0515002000NRG24100620230195746 10/06/2023 soni devi 0515002WL007838 soni devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079662 ANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTIPUR BH-15-002-001-01219400/2103
(2/1 BANSGHAT) 		0515002000NRG24100620230195747 10/06/2023 soni kumari 0515002WL007838 soni kumari 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2542079654 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
46 MOTIPUR BH-15-002-001-01219300/1861
(2/1 BANSGHAT) 		0515002000NRG24100620230195715 10/06/2023 KANTI DEVI 0515002WL007838 KANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2542079619 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MOTIPUR BH-15-002-001-01219300/1861
(2/1 BANSGHAT) 		0515002000NRG24100620230195716 10/06/2023 SHAMBHU SINGH 0515002WL007838 SHAMBHU SINGH 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2542079620 SHAMBHUSINGH THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
48 MOTIPUR BH-15-002-001-01219300/2693
(2/1 BANSGHAT) 		0515002000NRG24100620230195727 10/06/2023 Gyanti Devi 0515002WL007838 Gyanti Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2542079621 Gyanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MOTIPUR BH-15-002-001-01219300/2704
(2/1 BANSGHAT) 		0515002000NRG24100620230195733 10/06/2023 Manish Devi 0515002WL007838 Manish Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2542079622 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOTIPUR BH-15-002-001-01219300/2987
(2/1 BANSGHAT) 		0515002000NRG24100620230195735 10/06/2023 Sumintra Devi 0515002WL007838 Sumintra Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2542079623 SUMITRA DEVI IDBI BANK(607095)
SubTotal 17100 17100
51 MOTIPUR BH-15-002-001-01219200/2706
(2/1 BANSGHAT) 		0515002000NRG24100620230195699 10/06/2023 Chuman Kumari 0515002WL007838 Chuman Kumari 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2542079618 CHUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTIPUR BH-15-002-001-01219300/2579
(2/1 BANSGHAT) 		0515002000NRG24100620230195718 10/06/2023 GITA DEVI 0515002WL007838 GITA DEVI 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2542079614 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTIPUR BH-15-002-001-01219300/2693
(2/1 BANSGHAT) 		0515002000NRG24100620230195728 10/06/2023 Lalmohan Sah 0515002WL007838 Lalmohan Sah 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2542079616 LALMOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOTIPUR BH-15-002-001-01219300/2704
(2/1 BANSGHAT) 		0515002000NRG24100620230195734 10/06/2023 Ranjay Sah 0515002WL007838 Ranjay Sah 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2542079615 RANJAY KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTIPUR BH-15-002-001-01219300/389
(2/1 BANSGHAT) 		0515002000NRG24100620230195736 10/06/2023 Dinesh Paswan 0515002WL007838 Dinesh Paswan 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2542079613 DINESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTIPUR BH-15-002-001-01219400/2097
(2/1 BANSGHAT) 		0515002000NRG24100620230195744 10/06/2023 prince kumar 0515002WL007838 prince kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2542079617 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_100623APB_FTO_250671 Bank of Baroda BARB0BALTHI Sahebganj 6840
2 MOTIPUR BH0515002_100623APB_FTO_250671 Canara Bank CNRB0001913 SARAIYA 3420
3 MOTIPUR BH0515002_100623APB_FTO_250671 Canara Bank CNRB0003682 RAJAPUR 13680
4 MOTIPUR BH0515002_100623APB_FTO_250671 Central Bank Of India CBIN0280024 MOTIPUR 3420
5 MOTIPUR BH0515002_100623APB_FTO_250671 Central Bank Of India CBIN0284556 MEHSI 17100
6 MOTIPUR BH0515002_100623APB_FTO_250671 Punjab National Bank PUNB0169400 PARSAUNI NATH 61560
7 MOTIPUR BH0515002_100623APB_FTO_250671 Punjab National Bank PUNB0721100 CHAKIA 3420
8 MOTIPUR BH0515002_100623APB_FTO_250671 State Bank of India SBIN0002977 MEHSI 13680
9 MOTIPUR BH0515002_100623APB_FTO_250671 State Bank of India SBIN0010335 MOTIPUR 30780
10 MOTIPUR BH0515002_100623APB_FTO_250671 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
11 MOTIPUR BH0515002_100623APB_FTO_250671 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13680
12 MOTIPUR BH0515002_100623APB_FTO_250671 India Post Payments Bank IPOS0000001 Muzaffarpur 20520

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