Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:33 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_300523APB_FTO_200993
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-15-002-001-01218800/3023
(2/1 BANSGHAT) 		0515002000NRG24300520230139210 30/05/2023 RENU DEVI 0515002WL006014 RENU DEVI 00078 CNRB0003682 2964 2964 Processed 01/06/2023 2018092280 RENU DEVI CANARA BANK(508532)
2 MOTIPUR BH-15-002-001-01218800/3024
(2/1 BANSGHAT) 		0515002000NRG24300520230139211 30/05/2023 SUMITRA DEVI 0515002WL006014 SUMITRA DEVI 00078 CNRB0003682 2964 2964 Processed 01/06/2023 2018092281 SUMITRA DEVI WO LAL DEO ROY BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-001-01218900/3054
(2/1 BANSGHAT) 		0515002000NRG24300520230139217 30/05/2023 SAJDA KHATOON 0515002WL006014 SAJDA KHATOON 00078 CNRB0003682 2964 2964 Processed 01/06/2023 2018092276 SAJDA KHATUN CANARA BANK(508532)
4 MOTIPUR BH-15-002-001-01218900/3055
(2/1 BANSGHAT) 		0515002000NRG24300520230139218 30/05/2023 MAZHAR ALAM 0515002WL006014 MAZHAR ALAM 00078 CNRB0003682 2964 2964 Processed 01/06/2023 2018092277 MAZHAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIPUR BH-15-002-001-01218900/3059
(2/1 BANSGHAT) 		0515002000NRG24300520230139222 30/05/2023 SHABANA KHATOON 0515002WL006014 SHABANA KHATOON 00078 CNRB0003682 2964 2964 Processed 01/06/2023 2018092279 SHABANA KHATOON CANARA BANK(508532)
6 MOTIPUR BH-15-002-001-01219200/3003
(2/1 BANSGHAT) 		0515002000NRG24300520230139238 30/05/2023 Satyendra Kumar 0515002WL006014 Satyendra Kumar 00078 CNRB0003682 2964 2964 Processed 01/06/2023 2018092278 SATYENDRA KUMAR CANARA BANK(508532)
SubTotal 17784 17784
7 MOTIPUR BH-15-002-001-01219200/1060
(2/1 BANSGHAT) 		0515002000NRG24300520230139231 30/05/2023 rajkuma ram 0515002WL006014 rajkuma ram 00354 PUNB0099620 2964 2964 Processed 01/06/2023 2018092256 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 MOTIPUR BH-15-002-001-01217700/3060
(2/1 BANSGHAT) 		0515002000NRG24300520230139197 30/05/2023 RAJPATI DEVI 0515002WL006014 RAJPATI DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092241 Rajpati Devi BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-001-01217700/3064
(2/1 BANSGHAT) 		0515002000NRG24300520230139198 30/05/2023 KANTI DEVI 0515002WL006014 KANTI DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092250 MRS KANTI DEVI STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-001-01217700/3065
(2/1 BANSGHAT) 		0515002000NRG24300520230139199 30/05/2023 CHUNCHUN KUMARI 0515002WL006014 CHUNCHUN KUMARI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092247 Chunchun Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOTIPUR BH-15-002-001-01217700/3066
(2/1 BANSGHAT) 		0515002000NRG24300520230139200 30/05/2023 RINKU DEVI 0515002WL006014 RINKU DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092251 RINKU DEVI PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-001-01218800/1917
(2/1 BANSGHAT) 		0515002000NRG24300520230139202 30/05/2023 munna bhagat 0515002WL006014 munna bhagat 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092261 MUNNA BHAGAT PUNJAB NATIONAL BANK(508568)
13 MOTIPUR BH-15-002-001-01218800/3015
(2/1 BANSGHAT) 		0515002000NRG24300520230139203 30/05/2023 SUNITA DEVI 0515002WL006014 SUNITA DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092270 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-001-01218800/3016
(2/1 BANSGHAT) 		0515002000NRG24300520230139204 30/05/2023 NUSHRAT PRAWEEN 0515002WL006014 NUSHRAT PRAWEEN 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092268 NUSHRAT PRAWEEN PUNJAB NATIONAL BANK(508568)
15 MOTIPUR BH-15-002-001-01218800/3018
(2/1 BANSGHAT) 		0515002000NRG24300520230139206 30/05/2023 FATMA KHATOON 0515002WL006014 FATMA KHATOON 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092265 FATMA KHATOON PUNJAB NATIONAL BANK(508568)
16 MOTIPUR BH-15-002-001-01218800/3020
(2/1 BANSGHAT) 		0515002000NRG24300520230139207 30/05/2023 PREMLAL THAKUR 0515002WL006014 PREMLAL THAKUR 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092242 PREMLAL THAKUR PUNJAB NATIONAL BANK(508568)
17 MOTIPUR BH-15-002-001-01218800/3022
(2/1 BANSGHAT) 		0515002000NRG24300520230139209 30/05/2023 SUSHILA DEVI 0515002WL006014 SUSHILA DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092252 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
18 MOTIPUR BH-15-002-001-01218800/3044
(2/1 BANSGHAT) 		0515002000NRG24300520230139213 30/05/2023 AFROJI KHATOON 0515002WL006014 AFROJI KHATOON 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092264 AFROJI KHATOON IDBI BANK(607095)
19 MOTIPUR BH-15-002-001-01218800/793
(2/1 BANSGHAT) 		0515002000NRG24300520230139214 30/05/2023 MUKESH PARSAD SRIVASTAW 0515002WL006014 MUKESH PARSAD SRIVASTAW 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092240 MUKESH PRASAD SRIVASTAV PUNJAB NATIONAL BANK(508568)
20 MOTIPUR BH-15-002-001-01218900/3010
(2/1 BANSGHAT) 		0515002000NRG24300520230139216 30/05/2023 POOJA KUMARI 0515002WL006014 POOJA KUMARI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092267 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
21 MOTIPUR BH-15-002-001-01218900/3056
(2/1 BANSGHAT) 		0515002000NRG24300520230139219 30/05/2023 GULSHAN AARA 0515002WL006014 GULSHAN AARA 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092269 GULSHAN AARA PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-001-01218900/3058
(2/1 BANSGHAT) 		0515002000NRG24300520230139221 30/05/2023 HAMIDAN KHATOON 0515002WL006014 HAMIDAN KHATOON 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092255 HAMIDAN KHATOON PUNJAB NATIONAL BANK(508568)
23 MOTIPUR BH-15-002-001-01219100/1722
(2/1 BANSGHAT) 		0515002000NRG24300520230139223 30/05/2023 SUNIL PANDEY 0515002WL006014 SUNIL PANDEY 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092260 SUNIL PANDEY PUNJAB NATIONAL BANK(508568)
24 MOTIPUR BH-15-002-001-01219100/1726
(2/1 BANSGHAT) 		0515002000NRG24300520230139224 30/05/2023 MUNNI DEVI 0515002WL006014 MUNNI DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092248 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
25 MOTIPUR BH-15-002-001-01219100/1727
(2/1 BANSGHAT) 		0515002000NRG24300520230139225 30/05/2023 BIBHA DEVI 0515002WL006014 BIBHA DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092258 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
26 MOTIPUR BH-15-002-001-01219100/1734
(2/1 BANSGHAT) 		0515002000NRG24300520230139226 30/05/2023 CHANDA DEVI 0515002WL006014 CHANDA DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092259 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
27 MOTIPUR BH-15-002-001-01219100/3046
(2/1 BANSGHAT) 		0515002000NRG24300520230139227 30/05/2023 SUDHARI DEVI 0515002WL006014 SUDHARI DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092262 SUDHARI DEVI PUNJAB NATIONAL BANK(508568)
28 MOTIPUR BH-15-002-001-01219100/488
(2/1 BANSGHAT) 		0515002000NRG24300520230139230 30/05/2023 BALESHWAR PANDEY 0515002WL006014 BALESHWAR PANDEY 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092257 MR BALESHWAR PANDEY STATE BANK OF INDIA(508548)
29 MOTIPUR BH-15-002-001-01219200/1662
(2/1 BANSGHAT) 		0515002000NRG24300520230139232 30/05/2023 ram babu prasad 0515002WL006014 ram babu prasad 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092244 RAMBABU PRASAD PUNJAB NATIONAL BANK(508568)
30 MOTIPUR BH-15-002-001-01219200/1716
(2/1 BANSGHAT) 		0515002000NRG24300520230139233 30/05/2023 vinod kumar 0515002WL006014 vinod kumar 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092245 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
31 MOTIPUR BH-15-002-001-01219200/2999
(2/1 BANSGHAT) 		0515002000NRG24300520230139235 30/05/2023 Birendra Kumar 0515002WL006014 Birendra Kumar 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092249 BIRENDRA KUMAR SO-BANSHI SAH PUNJAB NATIONAL BANK(508568)
32 MOTIPUR BH-15-002-001-01219200/3000
(2/1 BANSGHAT) 		0515002000NRG24300520230139236 30/05/2023 Pawan Kumar 0515002WL006014 Pawan Kumar 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092253 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
33 MOTIPUR BH-15-002-001-01219200/3001
(2/1 BANSGHAT) 		0515002000NRG24300520230139237 30/05/2023 Arjun Kumar 0515002WL006014 Arjun Kumar 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092246 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
34 MOTIPUR BH-15-002-001-01219200/3006
(2/1 BANSGHAT) 		0515002000NRG24300520230139239 30/05/2023 Munita Devi 0515002WL006014 Munita Devi 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092266 MUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 MOTIPUR BH-15-002-001-01219200/55
(2/1 BANSGHAT) 		0515002000NRG24300520230139241 30/05/2023 dinesh sah 0515002WL006014 dinesh sah 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092243 DINESH SAH PUNJAB NATIONAL BANK(508568)
36 MOTIPUR BH-15-002-001-01219400/1760
(2/1 BANSGHAT) 		0515002000NRG24300520230139243 30/05/2023 SANJU DEVI 0515002WL006014 SANJU DEVI 00354 PUNB0169400 2964 2964 Processed 01/06/2023 2018092254 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 85956 85956
37 MOTIPUR BH-15-002-001-01219200/224
(2/1 BANSGHAT) 		0515002000NRG24300520230139234 30/05/2023 Rambha Devi 0515002WL006014 Rambha Devi 00354 PUNB0304900 2964 2964 Processed 01/06/2023 2018092263 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
38 MOTIPUR BH-15-002-001-01218900/3057
(2/1 BANSGHAT) 		0515002000NRG24300520230139220 30/05/2023 RUBAIDA KHATOON 0515002WL006014 RUBAIDA KHATOON 00354 PUNB0721100 2964 2964 Processed 01/06/2023 2018092283 RUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
39 MOTIPUR BH-15-002-001-01219200/3026
(2/1 BANSGHAT) 		0515002000NRG24300520230139240 30/05/2023 VIVEK KUMAR 0515002WL006014 VIVEK KUMAR 00415 SBIN0002977 2964 2964 Processed 01/06/2023 2018092282 VIVEK KUMAR S/OVINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
40 MOTIPUR BH-15-002-001-01218800/1851
(2/1 BANSGHAT) 		0515002000NRG24300520230139201 30/05/2023 Rajkumari devi 0515002WL006014 Rajkumari devi 00415 SBIN0010335 2964 2964 Processed 01/06/2023 2018092273 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
41 MOTIPUR BH-15-002-001-01218800/3021
(2/1 BANSGHAT) 		0515002000NRG24300520230139208 30/05/2023 BABUNI DEVI 0515002WL006014 BABUNI DEVI 00415 SBIN0010335 2964 2964 Processed 01/06/2023 2018092275 MRS BABUNI DEVI STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-001-01218800/3043
(2/1 BANSGHAT) 		0515002000NRG24300520230139212 30/05/2023 RAUSHAN KHATOON 0515002WL006014 RAUSHAN KHATOON 00415 SBIN0010335 2964 2964 Processed 01/06/2023 2018092272 RAUSHAN KHATOON PAYTM PAYMENTS BANK LTD(608032)
43 MOTIPUR BH-15-002-001-01219100/3046
(2/1 BANSGHAT) 		0515002000NRG24300520230139228 30/05/2023 PINKI KUMARI 0515002WL006014 PINKI KUMARI 00415 SBIN0010335 2964 2964 Processed 01/06/2023 2018092284 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
44 MOTIPUR BH-15-002-001-01219100/3048
(2/1 BANSGHAT) 		0515002000NRG24300520230139229 30/05/2023 ANJALI KUMARI 0515002WL006014 ANJALI KUMARI 00415 SBIN0010335 2964 2964 Processed 01/06/2023 2018092274 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
45 MOTIPUR BH-15-002-001-01218800/3017
(2/1 BANSGHAT) 		0515002000NRG24300520230139205 30/05/2023 ANIL SHAH 0515002WL006014 ANIL SHAH 00415 SBIN0012559 2964 2964 Processed 01/06/2023 2018092271 MR ANIL SHAH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
46 MOTIPUR BH-15-002-001-01219300/3005
(2/1 BANSGHAT) 		0515002000NRG24300520230139242 30/05/2023 Manju Devi 0515002WL006014 Manju Devi 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2018092239 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
47 MOTIPUR BH-15-002-001-01218900/3009
(2/1 BANSGHAT) 		0515002000NRG24300520230139215 30/05/2023 NIRAJ KUMAR 0515002WL006014 NIRAJ KUMAR 00691 IPOS0000001 2964 2964 Processed 01/06/2023 2018092238 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_300523APB_FTO_200993 Canara Bank CNRB0003682 RAJAPUR 17784
2 MOTIPUR BH0515002_300523APB_FTO_200993 Punjab National Bank PUNB0099620 Kolasi 2964
3 MOTIPUR BH0515002_300523APB_FTO_200993 Punjab National Bank PUNB0169400 PARSAUNI NATH 85956
4 MOTIPUR BH0515002_300523APB_FTO_200993 Punjab National Bank PUNB0304900 BATHNA 2964
5 MOTIPUR BH0515002_300523APB_FTO_200993 Punjab National Bank PUNB0721100 CHAKIA 2964
6 MOTIPUR BH0515002_300523APB_FTO_200993 State Bank of India SBIN0002977 MEHSI 2964
7 MOTIPUR BH0515002_300523APB_FTO_200993 State Bank of India SBIN0010335 MOTIPUR 14820
8 MOTIPUR BH0515002_300523APB_FTO_200993 State Bank of India SBIN0012559 SAHIBGANJ 2964
9 MOTIPUR BH0515002_300523APB_FTO_200993 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
10 MOTIPUR BH0515002_300523APB_FTO_200993 India Post Payments Bank IPOS0000001 Muzaffarpur 2964

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