Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:15 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_150723APB_FTO_419019
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-15-002-029-01217900/3010
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323290 15/07/2023 SHAMSHA KHATOON 0515002WL012069 SHAMSHA KHATOON 00045 BARB0BALTHI 3420 3420 Processed 19/09/2023 5743134821 SHAMSHA KHATOON BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-029-01217900/3017
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323295 15/07/2023 NEHA KUMARI 0515002WL012069 NEHA KUMARI 00045 BARB0BALTHI 3420 3420 Processed 19/09/2023 5743134823 NEHA KUMARI BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-029-01218700/116
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323338 15/07/2023 sarsawti devi 0515002WL012069 sarsawti devi 00045 BARB0BALTHI 3420 3420 Processed 19/09/2023 5743134822 SARSWATI DEVI BANK OF BARODA(606985)
SubTotal 10260 10260
4 MOTIPUR BH-15-002-029-01218000/1454
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323299 15/07/2023 INDU DEVI 0515002WL012069 INDU DEVI 00045 BARB0MOHAMM 3420 3420 Processed 20/09/2023 5743134808 LALBABU GIRI INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-029-01218000/1787
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323300 15/07/2023 Krishndev Mahto 0515002WL012069 Krishndev Mahto 00045 BARB0MOHAMM 3420 3420 Processed 19/09/2023 5743134807 KRISHNDEV MAHTO PUNJAB NATIONAL BANK(508568)
6 MOTIPUR BH-15-002-029-01218000/955
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323330 15/07/2023 PAPPU MAHTO 0515002WL012069 PAPPU MAHTO 00045 BARB0MOHAMM 3420 3420 Processed 19/09/2023 5743134825 PAPPU KUMAR MAHTO S BANK OF BARODA(606985)
SubTotal 10260 10260
7 MOTIPUR BH-15-002-029-01218000/1963
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323304 15/07/2023 Vahidan Bibi 0515002WL012069 Vahidan Bibi 00045 BARB0PANCHR 3420 3420 Processed 19/09/2023 5743134820 VAHIDAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 MOTIPUR BH-15-002-029-01218200/755
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323331 15/07/2023 SHIVNATH KUMAR 0515002WL012069 SHIVNATH KUMAR 00078 CNRB0003682 3420 3420 Rejected 19/09/2023 5743134818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
9 MOTIPUR BH-15-002-029-01217500/1620
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323282 15/07/2023 badrinath pandit 0515002WL012069 badrinath pandit 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134785 BADRI PANDIT SO-JODHA PANDIT PUNJAB NATIONAL BANK(508568)
10 MOTIPUR BH-15-002-029-01217500/2256
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323285 15/07/2023 Raj kumar 0515002WL012069 Raj kumar 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134827 MR RAJ KUMAR STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-029-01217500/2259
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323286 15/07/2023 Jagdish bhagat 0515002WL012069 Jagdish bhagat 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134801 JAGDISH BHAGAT PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-029-01217900/3009
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323289 15/07/2023 NASAR ALI 0515002WL012069 NASAR ALI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134806 NASAR ALI PUNJAB NATIONAL BANK(508568)
13 MOTIPUR BH-15-002-029-01217900/3012
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323291 15/07/2023 INDRAPATI DEVI 0515002WL012069 INDRAPATI DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134795 INDRAPATI DEVI PUNJAB NATIONAL BANK(508568)
14 MOTIPUR BH-15-002-029-01217900/3014
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323294 15/07/2023 PUNAM KUMARI 0515002WL012069 PUNAM KUMARI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134791 Mrs. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
15 MOTIPUR BH-15-002-029-01217900/3018
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323296 15/07/2023 PRABHA DEVI 0515002WL012069 PRABHA DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134803 Prabha Devi FINO PAYMENTS BANK LTD(608001)
16 MOTIPUR BH-15-002-029-01218000/1813
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323302 15/07/2023 Geniya Devi 0515002WL012069 Geniya Devi 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134793 GENIYA DEVI PUNJAB NATIONAL BANK(508568)
17 MOTIPUR BH-15-002-029-01218000/1827
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323303 15/07/2023 Arjun Kumar 0515002WL012069 Arjun Kumar 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134786 ARJUN KUMAR SO-HARENDRA PD MAHTO PUNJAB NATIONAL BANK(508568)
18 MOTIPUR BH-15-002-029-01218000/1967
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323305 15/07/2023 sunjeet kumar 0515002WL012069 sunjeet kumar 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134787 SUNJIT KUMAR SO-PAPPU MAHTO PUNJAB NATIONAL BANK(508568)
19 MOTIPUR BH-15-002-029-01218000/2997
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323310 15/07/2023 FULWA DEVI 0515002WL012069 FULWA DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134784 FULWA DEVI PUNJAB NATIONAL BANK(508568)
20 MOTIPUR BH-15-002-029-01218000/3000
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323312 15/07/2023 PREMSHILA DEVI 0515002WL012069 PREMSHILA DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134799 Mr. PREMSHILA DEVI CENTRAL BANK OF INDIA(607115)
21 MOTIPUR BH-15-002-029-01218000/3001
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323313 15/07/2023 SITA DEVI 0515002WL012069 SITA DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134792 SITA DEVI PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-029-01218000/3004
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323316 15/07/2023 RAJESHWARI DEVI 0515002WL012069 RAJESHWARI DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134790 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
23 MOTIPUR BH-15-002-029-01218000/3007
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323318 15/07/2023 BINDU DEVI 0515002WL012069 BINDU DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134788 BINDU DEVI IDBI BANK(607095)
24 MOTIPUR BH-15-002-029-01218000/3023
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323321 15/07/2023 MD NAVI 0515002WL012069 MD NAVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134802 MD. NAVI PUNJAB NATIONAL BANK(508568)
25 MOTIPUR BH-15-002-029-01218000/437
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323322 15/07/2023 HARENDRA MAHTO 0515002WL012069 HARENDRA MAHTO 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134780 HARENDRA PRASAD PUNJAB NATIONAL BANK(508568)
26 MOTIPUR BH-15-002-029-01218000/608
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323326 15/07/2023 sunaina devi 0515002WL012069 sunaina devi 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134783 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
27 MOTIPUR BH-15-002-029-01218000/620
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323327 15/07/2023 najma khatun 0515002WL012069 najma khatun 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134826 NAJAMA KHATOON W/O- MD. TASALIM PUNJAB NATIONAL BANK(508568)
28 MOTIPUR BH-15-002-029-01218000/627
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323328 15/07/2023 LALITA DEVI 0515002WL012069 LALITA DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134794 LALITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOTIPUR BH-15-002-029-01218000/954
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323329 15/07/2023 SHAIL DEVI 0515002WL012069 SHAIL DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134782 SHAIL DEVI, W/O-DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
30 MOTIPUR BH-15-002-029-01218400/3022
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323333 15/07/2023 PUSHPA KUMARI 0515002WL012069 PUSHPA KUMARI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134800 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
31 MOTIPUR BH-15-002-029-01218600/2093
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323335 15/07/2023 sita devi 0515002WL012069 sita devi 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134781 MRS SITA DEVI STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-029-01218600/885
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323336 15/07/2023 bedami devi 0515002WL012069 bedami devi 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134789 MRS BEDAMI DEVI STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-029-01218700/116
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323337 15/07/2023 methur manjhi 0515002WL012069 methur manjhi 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134798 METHUR MANJHI PUNJAB NATIONAL BANK(508568)
34 MOTIPUR BH-15-002-029-01218700/82
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323340 15/07/2023 DEVKALI DEVI 0515002WL012069 DEVKALI DEVI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134797 DEVKALI DEVI PUNJAB NATIONAL BANK(508568)
35 MOTIPUR BH-15-002-029-01218700/87
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323342 15/07/2023 PRAMESHWAR MANJHI 0515002WL012069 PRAMESHWAR MANJHI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134796 PARMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
36 MOTIPUR BH-15-002-029-01218720/3016
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323347 15/07/2023 AMITA KUMARI 0515002WL012069 AMITA KUMARI 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134804 AMITA KUMARI PUNJAB NATIONAL BANK(508568)
37 MOTIPUR BH-15-002-029-01218720/3016
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323346 15/07/2023 VIKASH KUMAR 0515002WL012069 VIKASH KUMAR 00354 PUNB0169400 3420 3420 Processed 19/09/2023 5743134805 VIKASH KUMAR ICICI BANK LTD(508534)
SubTotal 99180 99180
38 MOTIPUR BH-15-002-029-01217900/2233
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323288 15/07/2023 ramchandra bhagat 0515002WL012069 ramchandra bhagat 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134814 MR RAMCHANDRA BHAGAT STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-029-01218000/1288
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323297 15/07/2023 Girja Devi 0515002WL012069 Girja Devi 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134809 GIRAJA DEVI PUNJAB NATIONAL BANK(508568)
40 MOTIPUR BH-15-002-029-01218000/1394
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323298 15/07/2023 RAJKALI DEVI 0515002WL012069 RAJKALI DEVI 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134824 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-029-01218000/1793
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323301 15/07/2023 Dhiraj Kumar 0515002WL012069 Dhiraj Kumar 00415 SBIN0010335 3420 3420 Processed 20/09/2023 5743134829 DHIRAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
42 MOTIPUR BH-15-002-029-01218000/1971
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323306 15/07/2023 ANNUJ KUMAR 0515002WL012069 ANNUJ KUMAR 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134812 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
43 MOTIPUR BH-15-002-029-01218000/2992
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323308 15/07/2023 MOMINA BEGAM 0515002WL012069 MOMINA BEGAM 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134811 MRS MOMINA BEGUM STATE BANK OF INDIA(508548)
44 MOTIPUR BH-15-002-029-01218000/2996
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323309 15/07/2023 AKATAR ALI 0515002WL012069 AKATAR ALI 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134810 MR AKTR ALI STATE BANK OF INDIA(508548)
45 MOTIPUR BH-15-002-029-01218000/2999
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323311 15/07/2023 RITA DEVI 0515002WL012069 RITA DEVI 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134817 RITA DEVI PUNJAB NATIONAL BANK(508568)
46 MOTIPUR BH-15-002-029-01218000/3008
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323319 15/07/2023 RUKSANA KHATOON 0515002WL012069 RUKSANA KHATOON 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134819 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
47 MOTIPUR BH-15-002-029-01218000/603
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323324 15/07/2023 RAJKUMARI DEVI 0515002WL012069 RAJKUMARI DEVI 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134813 RAJ KUMARI IDBI BANK(607095)
48 MOTIPUR BH-15-002-029-01218000/605
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323325 15/07/2023 Khalta Bibi 0515002WL012069 Khalta Bibi 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134830 MRS KHALTA BIBI STATE BANK OF INDIA(508548)
49 MOTIPUR BH-15-002-029-01218700/85
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323341 15/07/2023 Sukdev Mankhi 0515002WL012069 Sukdev Mankhi 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134816 SUKDEV MANJHI PUNJAB NATIONAL BANK(508568)
50 MOTIPUR BH-15-002-029-01218700/91
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323343 15/07/2023 CHITA DEVI 0515002WL012069 CHITA DEVI 00415 SBIN0010335 3420 3420 Processed 19/09/2023 5743134815 CHINTA DEVI BANK OF BARODA(606985)
SubTotal 44460 44460
51 MOTIPUR BH-15-002-029-01217500/1988
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323283 15/07/2023 ranjan kumar 0515002WL012069 ranjan kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743134777 RANJAN KUMAR BANK OF BARODA(606985)
52 MOTIPUR BH-15-002-029-01217500/2061
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323284 15/07/2023 Lalpati Devi 0515002WL012069 Lalpati Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743134779 LALPATI DEVI PUNJAB NATIONAL BANK(508568)
53 MOTIPUR BH-15-002-029-01217900/1966
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323287 15/07/2023 sunita devi 0515002WL012069 sunita devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5743134776 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 MOTIPUR BH-15-002-029-01217900/3014
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323293 15/07/2023 CHANDRABHUSHAN KUMAR 0515002WL012069 CHANDRABHUSHAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743134778 CHANDRABHUSHAN KUMAR BANK OF BARODA(606985)
55 MOTIPUR BH-15-002-029-01218000/3003
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323314 15/07/2023 SUMITRA DEVI 0515002WL012069 SUMITRA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743134774 CHANDRIKA BHAGAT PUNJAB NATIONAL BANK(508568)
56 MOTIPUR BH-15-002-029-01218200/798
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323332 15/07/2023 KISHORI DEVI 0515002WL012069 KISHORI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743134828 KISHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTIPUR BH-15-002-029-01218500/330
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323334 15/07/2023 Noor aalam 0515002WL012069 Noor aalam 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743134775 NOOR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
58 MOTIPUR BH-15-002-029-01217900/3013
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323292 15/07/2023 PUNAM DEVI 0515002WL012069 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743134772 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTIPUR BH-15-002-029-01218000/3020
(2/29 PARSAUNINATH) 		0515002000NRG24300620230323320 15/07/2023 MADHU KUMARI 0515002WL012069 MADHU KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743134773 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 201780 201780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_150723APB_FTO_419019 Bank of Baroda BARB0BALTHI Sahebganj 10260
2 MOTIPUR BH0515002_150723APB_FTO_419019 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 10260
3 MOTIPUR BH0515002_150723APB_FTO_419019 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3420
4 MOTIPUR BH0515002_150723APB_FTO_419019 Canara Bank CNRB0003682 RAJAPUR 3420
5 MOTIPUR BH0515002_150723APB_FTO_419019 Punjab National Bank PUNB0169400 PARSAUNI NATH 99180
6 MOTIPUR BH0515002_150723APB_FTO_419019 State Bank of India SBIN0010335 MOTIPUR 44460
7 MOTIPUR BH0515002_150723APB_FTO_419019 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
8 MOTIPUR BH0515002_150723APB_FTO_419019 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520
9 MOTIPUR BH0515002_150723APB_FTO_419019 India Post Payments Bank IPOS0000001 Muzaffarpur 6840

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