Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:40 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_150523APB_FTO_144745
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-15-002-021-01222800/2852
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076824 15/05/2023 Kaushal Kumar 0515002WL003543 Kaushal Kumar 00048 BKID0005762 3420 3420 Processed 19/05/2023 1691463161 KAUSHAL KUMAR INDUSIND BANK(607189)
SubTotal 3420 3420
2 MOTIPUR BH-15-002-021-01222800/2351
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076802 15/05/2023 RITA DEVI 0515002WL003543 RITA DEVI 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463147 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
3 MOTIPUR BH-15-002-021-01222800/2357
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076806 15/05/2023 Puja Kumari 0515002WL003543 Puja Kumari 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463160 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTIPUR BH-15-002-021-01222800/2396
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076808 15/05/2023 LAKSHMI DEVI 0515002WL003543 LAKSHMI DEVI 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463151 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
5 MOTIPUR BH-15-002-021-01222800/2775
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076811 15/05/2023 Pawan Kumar 0515002WL003543 Pawan Kumar 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463157 Pawan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOTIPUR BH-15-002-021-01222800/2779
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076813 15/05/2023 Kavita Devi 0515002WL003543 Kavita Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463155 Mr. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
7 MOTIPUR BH-15-002-021-01222800/2785
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076815 15/05/2023 Champa Devi 0515002WL003543 Champa Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463159 ChmpaDevi FINCARE SMALL FINANCE BANK LTD(608304)
8 MOTIPUR BH-15-002-021-01222800/2791
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076817 15/05/2023 Dhanmanti Devi 0515002WL003543 Dhanmanti Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463152 Mrs. DHANMATI DEVI CENTRAL BANK OF INDIA(607115)
9 MOTIPUR BH-15-002-021-01222800/2792
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076818 15/05/2023 Rina Devi 0515002WL003543 Rina Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463154 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
10 MOTIPUR BH-15-002-021-01222800/2793
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076819 15/05/2023 GIta Devi 0515002WL003543 GIta Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463153 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
11 MOTIPUR BH-15-002-021-01222800/2841
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076823 15/05/2023 Lalita Devi 0515002WL003543 Lalita Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463146 LALITA DEVI PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-021-01222800/2853
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076825 15/05/2023 Rekha Devi 0515002WL003543 Rekha Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463142 Mr. RAJ NANDAN RAM CENTRAL BANK OF INDIA(607115)
13 MOTIPUR BH-15-002-021-01222800/2854
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076826 15/05/2023 Genauri Devi 0515002WL003543 Genauri Devi 00089 CBIN0280024 3420 3420 Processed 19/05/2023 1691463156 GANAURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41040 41040
14 MOTIPUR BH-15-002-021-01222800/2356
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076804 15/05/2023 UMESH KUMAR 0515002WL003543 UMESH KUMAR 00354 PUNB0304900 3420 3420 Processed 19/05/2023 1691463140 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 MOTIPUR BH-15-002-021-01222800/2357
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076805 15/05/2023 VINAY KUMAR 0515002WL003543 VINAY KUMAR 00415 SBIN0010084 3420 3420 Processed 19/05/2023 1691463158 VINAY KUMAR IDBI BANK(607095)
SubTotal 3420 3420
16 MOTIPUR BH-15-002-021-01222800/172
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076795 15/05/2023 RAJVEER RAY 0515002WL003543 RAJVEER RAY 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463145 Rajwir Ray AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOTIPUR BH-15-002-021-01222800/215
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076796 15/05/2023 PRABHU RAY 0515002WL003543 PRABHU RAY 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463141 MR PRABHU RAY STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-021-01222800/216
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076798 15/05/2023 JAGDISH RAY 0515002WL003543 JAGDISH RAY 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463143 Jagdish Ray AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOTIPUR BH-15-002-021-01222800/2374
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076807 15/05/2023 MANJU DEVI 0515002WL003543 MANJU DEVI 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463148 MISS MANJU DEVI STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-021-01222800/2774
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076809 15/05/2023 Pinki Devi 0515002WL003543 Pinki Devi 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463149 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-021-01222800/2790
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076816 15/05/2023 Ramesh Kumar Ray 0515002WL003543 Ramesh Kumar Ray 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463144 RAMESH KUMAR RAY AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOTIPUR BH-15-002-021-01222800/2840
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076822 15/05/2023 Rahul Kumar 0515002WL003543 Rahul Kumar 00415 SBIN0010335 3420 3420 Processed 19/05/2023 1691463150 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 23940 23940
23 MOTIPUR BH-15-002-021-01222800/215
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076797 15/05/2023 GITA DEVI 0515002WL003543 GITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691463136 Geeta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOTIPUR BH-15-002-021-01222800/2348
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076800 15/05/2023 NITU KUMARI 0515002WL003543 NITU KUMARI 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691463139 NITU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
25 MOTIPUR BH-15-002-021-01222800/2349
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076801 15/05/2023 SUNITA DEVI 0515002WL003543 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691463137 MR RAMESH KUMAR RAY STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-021-01222800/2818
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076821 15/05/2023 Alok Kumar 0515002WL003543 Alok Kumar 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691463138 ALOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
27 MOTIPUR BH-15-002-021-01222800/2347
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076799 15/05/2023 LAKHPATI DEVI 0515002WL003543 LAKHPATI DEVI 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463133 LAKH PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTIPUR BH-15-002-021-01222800/2353
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076803 15/05/2023 VIKRAM KUMAR 0515002WL003543 VIKRAM KUMAR 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463132 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTIPUR BH-15-002-021-01222800/2774
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076810 15/05/2023 Sujit Kumar Ray 0515002WL003543 Sujit Kumar Ray 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463135 SUJIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTIPUR BH-15-002-021-01222800/2776
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076812 15/05/2023 Manorma Devi 0515002WL003543 Manorma Devi 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463129 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTIPUR BH-15-002-021-01222800/2780
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076814 15/05/2023 Shivji Ray 0515002WL003543 Shivji Ray 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463134 SHIVJI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTIPUR BH-15-002-021-01222800/2802
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076820 15/05/2023 Tunu Paswan 0515002WL003543 Tunu Paswan 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463130 TUNNU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTIPUR BH-15-002-021-01222800/79
(2/21 MAHIMAGOPINATH PUR) 		0515002000NRG24150520230076827 15/05/2023 rajnandan ram 0515002WL003543 rajnandan ram 00691 IPOS0000001 3420 3420 Processed 19/05/2023 1691463131 RAJNANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_150523APB_FTO_144745 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3420
2 MOTIPUR BH0515002_150523APB_FTO_144745 Central Bank Of India CBIN0280024 MOTIPUR 41040
3 MOTIPUR BH0515002_150523APB_FTO_144745 Punjab National Bank PUNB0304900 BATHNA 3420
4 MOTIPUR BH0515002_150523APB_FTO_144745 State Bank of India SBIN0010084 BHAGWANPUR 3420
5 MOTIPUR BH0515002_150523APB_FTO_144745 State Bank of India SBIN0010335 MOTIPUR 23940
6 MOTIPUR BH0515002_150523APB_FTO_144745 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 13680
7 MOTIPUR BH0515002_150523APB_FTO_144745 India Post Payments Bank IPOS0000001 Muzaffarpur 23940

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