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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:06:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_070723APB_FTO_376044
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 MOTIHARI BH-13-010-020-00198871/3393
(BARDAHA) 		0513010000NRG24060720230534319 07/07/2023 DEVANTI DEVI 0513010WL023009 DEVANTI DEVI 00032 UTIB0001231 2964 2964 Processed 02/09/2023 5083687442 DEVANTI DEVI AXIS BANK(607153)
2 MOTIHARI BH-13-010-020-00198871/3393
(BARDAHA) 		0513010000NRG24060720230534318 07/07/2023 MANOJ SAHANI 0513010WL023009 MANOJ SAHANI 00032 UTIB0001231 2964 2964 Processed 02/09/2023 5083687443 MANOJ SAHANI SO BANARASHI SAHANI BANK OF BARODA(606985)
3 MOTIHARI BH-13-010-020-00199000/2167
(BARDAHA) 		0513010000NRG24060720230534325 07/07/2023 Jhaliya devi 0513010WL023009 Jhaliya devi 00032 UTIB0001231 2964 2964 Processed 03/09/2023 5083687444 Mrs. JHALIYA DEVI INDIAN BANK(607105)
SubTotal 8892 8892
4 MOTIHARI BH-13-010-020-00198871/3369
(BARDAHA) 		0513010000NRG24060720230534311 07/07/2023 SUNIL SAHANI 0513010WL023009 SUNIL SAHANI 00176 IDIB000M524 2964 2964 Processed 02/09/2023 5083687441 SUNIL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIHARI BH-13-010-020-00198871/3383
(BARDAHA) 		0513010000NRG24060720230534316 07/07/2023 POONAM DEVI 0513010WL023009 POONAM DEVI 00176 IDIB000M524 2964 2964 Processed 03/09/2023 5083687439 Mrs. POONAM DEVI INDIAN BANK(607105)
6 MOTIHARI BH-13-010-020-00198871/3384
(BARDAHA) 		0513010000NRG24060720230534317 07/07/2023 SUNAINA DEVI 0513010WL023009 SUNAINA DEVI 00176 IDIB000M524 2964 2964 Processed 02/09/2023 5083687435 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTIHARI BH-13-010-020-00199000/1123
(BARDAHA) 		0513010000NRG24060720230534322 07/07/2023 Lilawati devi 0513010WL023009 Lilawati devi 00176 IDIB000M524 2964 2964 Processed 02/09/2023 5083687436 Lilawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOTIHARI BH-13-010-020-00199000/2166
(BARDAHA) 		0513010000NRG24060720230534324 07/07/2023 Saraswati devi 0513010WL023009 Saraswati devi 00176 IDIB000M524 2964 2964 Processed 03/09/2023 5083687440 Mrs. SARSWATI DEVI INDIAN BANK(607105)
9 MOTIHARI BH-13-010-020-00199000/2212
(BARDAHA) 		0513010000NRG24060720230534326 07/07/2023 RAMBHA DEVI 0513010WL023009 RAMBHA DEVI 00176 IDIB000M524 2964 2964 Processed 03/09/2023 5083687437 Mr. RANJIT SAHANI INDIAN BANK(607105)
SubTotal 17784 17784
10 MOTIHARI BH-13-010-020-00199000/2213
(BARDAHA) 		0513010000NRG24060720230534327 07/07/2023 RENU DEVI 0513010WL023009 RENU DEVI 00176 IDIB000M753 2964 2964 Processed 02/09/2023 5083687438 RENU DEVI AXIS BANK(607153)
SubTotal 2964 2964
11 MOTIHARI BH-13-010-020-00198578/755
(BARDAHA) 		0513010000NRG24060720230534308 07/07/2023 Musmat Sarada Kuar 0513010WL023009 Musmat Sarada Kuar 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687425 MR SHARDHA DEVI STATE BANK OF INDIA(508548)
12 MOTIHARI BH-13-010-020-00198871/3367
(BARDAHA) 		0513010000NRG24060720230534309 07/07/2023 INDU DEVI 0513010WL023009 INDU DEVI 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687431 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTIHARI BH-13-010-020-00198871/3368
(BARDAHA) 		0513010000NRG24060720230534310 07/07/2023 SOBHA DEVI 0513010WL023009 SOBHA DEVI 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687433 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTIHARI BH-13-010-020-00198871/3370
(BARDAHA) 		0513010000NRG24060720230534312 07/07/2023 PUNAM DEVI 0513010WL023009 PUNAM DEVI 00415 SBIN0002988 2964 2964 Processed 03/09/2023 5083687424 Mrs. Poonam Devi INDIAN BANK(607105)
15 MOTIHARI BH-13-010-020-00198871/3371
(BARDAHA) 		0513010000NRG24060720230534313 07/07/2023 MANITA DEVI 0513010WL023009 MANITA DEVI 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687434 MANITA KUMARI BANK OF INDIA(508505)
16 MOTIHARI BH-13-010-020-00198871/535
(BARDAHA) 		0513010000NRG24060720230534320 07/07/2023 PANWA DEVI 0513010WL023009 PANWA DEVI 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687429 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
17 MOTIHARI BH-13-010-020-00199000/104
(BARDAHA) 		0513010000NRG24060720230534321 07/07/2023 Chinta Devi 0513010WL023009 Chinta Devi 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687426 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
18 MOTIHARI BH-13-010-020-00199000/120
(BARDAHA) 		0513010000NRG24060720230534323 07/07/2023 NIBHA DEVI 0513010WL023009 NIBHA DEVI 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687427 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
19 MOTIHARI BH-13-010-020-00199000/756
(BARDAHA) 		0513010000NRG24060720230534328 07/07/2023 SHOBHA DEVI 0513010WL023009 SHOBHA DEVI 00415 SBIN0002988 2964 2964 Processed 02/09/2023 5083687428 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
20 MOTIHARI BH-13-010-020-00198871/3372
(BARDAHA) 		0513010000NRG24060720230534314 07/07/2023 PRIYANKA KUMARI 0513010WL023009 PRIYANKA KUMARI 00415 SBIN0004893 2964 2964 Processed 02/09/2023 5083687430 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIHARI BH-13-010-020-00198871/3375
(BARDAHA) 		0513010000NRG24060720230534315 07/07/2023 SUNITA DEVI 0513010WL023009 SUNITA DEVI 00415 SBIN0004893 2964 2964 Processed 02/09/2023 5083687432 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_070723APB_FTO_376044 AXIS BANK UTIB0001231 MOTIHARI 8892
2 MOTIHARI BH0513010_070723APB_FTO_376044 Indian Bank IDIB000M524 Madhubani Ghat 17784
3 MOTIHARI BH0513010_070723APB_FTO_376044 Indian Bank IDIB000M753 MOTIHARI 2964
4 MOTIHARI BH0513010_070723APB_FTO_376044 State Bank of India SBIN0002988 PAKRIDAYAL 26676
5 MOTIHARI BH0513010_070723APB_FTO_376044 State Bank of India SBIN0004893 PIPRA 5928

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