Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:39 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_300623APB_FTO_337102
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-15-002-004-01225000/2199
(2/4 FATEHA) 		0515002000NRG24300620230320214 30/06/2023 RAM BABU SAH 0515002WL011975 RAM BABU SAH 00045 BARB0MOHAMM 3648 3648 Processed 13/07/2023 3376283999 RAM BABU SAH BANK OF BARODA(606985)
SubTotal 3648 3648
2 MOTIPUR BH-15-002-004-01225600/2656
(2/4 FATEHA) 		0515002000NRG24300620230320286 30/06/2023 SHARMA DEVI 0515002WL011975 SHARMA DEVI 00045 BARB0PANCHR 3648 3648 Processed 13/07/2023 3376284015 Sharma Devi BANK OF BARODA(606985)
SubTotal 3648 3648
3 MOTIPUR BH-15-002-004-01225000/2198
(2/4 FATEHA) 		0515002000NRG24300620230320213 30/06/2023 ARVIND KUMAR YADAV 0515002WL011975 ARVIND KUMAR YADAV 00176 IDIB000P107 3648 3648 Processed 13/07/2023 3376284016 Mr. ARVIND KUMAR YADAV INDIAN BANK(607105)
SubTotal 3648 3648
4 MOTIPUR BH-15-002-004-01225000/2703
(2/4 FATEHA) 		0515002000NRG24300620230320229 30/06/2023 SHANTI DEVI 0515002WL011975 SHANTI DEVI 00415 SBIN0004888 3648 3648 Processed 13/07/2023 3376284002 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 MOTIPUR BH-15-002-004-01225000/2708
(2/4 FATEHA) 		0515002000NRG24300620230320233 30/06/2023 KISMATIA DEVI 0515002WL011975 KISMATIA DEVI 00415 SBIN0004888 3648 3648 Processed 13/07/2023 3376284004 MRS KISMATIA DEVI STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-004-01225000/2714
(2/4 FATEHA) 		0515002000NRG24300620230320234 30/06/2023 SUSHILA DEVI 0515002WL011975 SUSHILA DEVI 00415 SBIN0004888 3648 3648 Processed 13/07/2023 3376284005 SHUSHIOLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-004-01225000/62
(2/4 FATEHA) 		0515002000NRG24300620230320242 30/06/2023 rajkumari devi 0515002WL011975 rajkumari devi 00415 SBIN0004888 3648 3648 Processed 13/07/2023 3376284000 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-004-01225000/68
(2/4 FATEHA) 		0515002000NRG24300620230320243 30/06/2023 NILAM DEVI 0515002WL011975 NILAM DEVI 00415 SBIN0004888 3648 3648 Processed 13/07/2023 3376284006 NILAM DEVI UCO BANK(607066)
SubTotal 18240 18240
9 MOTIPUR BH-15-002-004-01225500/2172
(2/4 FATEHA) 		0515002000NRG24300620230320257 30/06/2023 SURAJ KUMAR SINGH 0515002WL011975 SURAJ KUMAR SINGH 00415 SBIN0010084 3648 3648 Processed 13/07/2023 3376284003 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 MOTIPUR BH-15-002-004-01224900/2693
(2/4 FATEHA) 		0515002000NRG24300620230320200 30/06/2023 durga ram 0515002WL011975 durga ram 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284008 MR DURGA RAM STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-004-01224900/2709
(2/4 FATEHA) 		0515002000NRG24300620230320202 30/06/2023 PINKI DEVI 0515002WL011975 PINKI DEVI 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284012 MS PINKI DEVI STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-004-01225000/2202
(2/4 FATEHA) 		0515002000NRG24300620230320216 30/06/2023 puja kumari 0515002WL011975 puja kumari 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284009 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-004-01225000/2673
(2/4 FATEHA) 		0515002000NRG24300620230320223 30/06/2023 KAUSHILYA DEVI 0515002WL011975 KAUSHILYA DEVI 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284007 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-004-01225000/2676
(2/4 FATEHA) 		0515002000NRG24300620230320224 30/06/2023 NILAM DEVI 0515002WL011975 NILAM DEVI 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284010 MRS NILAM DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-004-01225000/2702
(2/4 FATEHA) 		0515002000NRG24300620230320228 30/06/2023 RENU DEVI 0515002WL011975 RENU DEVI 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284013 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-004-01225000/2706
(2/4 FATEHA) 		0515002000NRG24300620230320232 30/06/2023 LAL PARI DEVI 0515002WL011975 LAL PARI DEVI 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284014 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-004-01225000/59
(2/4 FATEHA) 		0515002000NRG24300620230320239 30/06/2023 mina devi 0515002WL011975 mina devi 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284001 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-004-01225500/710
(2/4 FATEHA) 		0515002000NRG24300620230320279 30/06/2023 upendra ray 0515002WL011975 upendra ray 00415 SBIN0010335 3648 3648 Processed 13/07/2023 3376284011 MR UPENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 MOTIPUR BH-15-002-004-01224900/2695
(2/4 FATEHA) 		0515002000NRG24300620230320201 30/06/2023 sanju devi 0515002WL011975 sanju devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283997 MRS SANJU DEVI STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-004-01224900/2710
(2/4 FATEHA) 		0515002000NRG24300620230320203 30/06/2023 SUNITA DEVI 0515002WL011975 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283970 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-004-01224900/2713
(2/4 FATEHA) 		0515002000NRG24300620230320204 30/06/2023 PARWATI DEVI 0515002WL011975 PARWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283978 PARVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-004-01225000/1156
(2/4 FATEHA) 		0515002000NRG24300620230320206 30/06/2023 SANTOSH KUMAR 0515002WL011975 SANTOSH KUMAR 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283966 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
23 MOTIPUR BH-15-002-004-01225000/1892
(2/4 FATEHA) 		0515002000NRG24300620230320209 30/06/2023 GIRJA DEVI 0515002WL011975 GIRJA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283994 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-004-01225000/200
(2/4 FATEHA) 		0515002000NRG24300620230320210 30/06/2023 mina devi 0515002WL011975 mina devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283975 Mina Devi FINO PAYMENTS BANK LTD(608001)
25 MOTIPUR BH-15-002-004-01225000/2665
(2/4 FATEHA) 		0515002000NRG24300620230320219 30/06/2023 VINDU DEVI 0515002WL011975 VINDU DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283976 MRS VINDU DEVI STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-004-01225000/2666
(2/4 FATEHA) 		0515002000NRG24300620230320220 30/06/2023 Putul devi 0515002WL011975 Putul devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283982 PUTUL DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MOTIPUR BH-15-002-004-01225000/2670
(2/4 FATEHA) 		0515002000NRG24300620230320221 30/06/2023 MUSKAN KUMARI 0515002WL011975 MUSKAN KUMARI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283990 Muskan Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOTIPUR BH-15-002-004-01225000/2672
(2/4 FATEHA) 		0515002000NRG24300620230320222 30/06/2023 RUNA DEVI 0515002WL011975 RUNA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283995 MRS RUNA DEVI STATE BANK OF INDIA(508548)
29 MOTIPUR BH-15-002-004-01225000/2678
(2/4 FATEHA) 		0515002000NRG24300620230320226 30/06/2023 INDU DEVI 0515002WL011975 INDU DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283986 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 MOTIPUR BH-15-002-004-01225000/2704
(2/4 FATEHA) 		0515002000NRG24300620230320230 30/06/2023 PRABHAWATI DEVI 0515002WL011975 PRABHAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283977 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
31 MOTIPUR BH-15-002-004-01225000/2716
(2/4 FATEHA) 		0515002000NRG24300620230320235 30/06/2023 DULARI DEVI 0515002WL011975 DULARI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283965 MRS DULARI DEVI STATE BANK OF INDIA(508548)
32 MOTIPUR BH-15-002-004-01225000/57
(2/4 FATEHA) 		0515002000NRG24300620230320237 30/06/2023 Ramlal Mahto 0515002WL011975 Ramlal Mahto 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283967 RAMLAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
33 MOTIPUR BH-15-002-004-01225000/69
(2/4 FATEHA) 		0515002000NRG24300620230320244 30/06/2023 MINA DEVI 0515002WL011975 MINA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283979 Mina Devi FINO PAYMENTS BANK LTD(608001)
34 MOTIPUR BH-15-002-004-01225000/75
(2/4 FATEHA) 		0515002000NRG24300620230320247 30/06/2023 chinta devi 0515002WL011975 chinta devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283989 CHINTA DEVI WO RAM CHANDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
35 MOTIPUR BH-15-002-004-01225000/92
(2/4 FATEHA) 		0515002000NRG24300620230320249 30/06/2023 parwati devi 0515002WL011975 parwati devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283984 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 MOTIPUR BH-15-002-004-01225500/1160
(2/4 FATEHA) 		0515002000NRG24300620230320250 30/06/2023 lalbabu ray 0515002WL011975 lalbabu ray 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283968 LALBABU RAI UTTAR BIHAR GRAMIN BANK(607069)
37 MOTIPUR BH-15-002-004-01225500/152
(2/4 FATEHA) 		0515002000NRG24300620230320251 30/06/2023 MUNNA SAH 0515002WL011975 MUNNA SAH 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283973 MUNNASAH UTTAR BIHAR GRAMIN BANK(607069)
38 MOTIPUR BH-15-002-004-01225500/158
(2/4 FATEHA) 		0515002000NRG24300620230320252 30/06/2023 RAJESH KUMAR THAKUR 0515002WL011975 RAJESH KUMAR THAKUR 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283963 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-004-01225500/2164
(2/4 FATEHA) 		0515002000NRG24300620230320253 30/06/2023 SUMAN DEVI 0515002WL011975 SUMAN DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283972 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MOTIPUR BH-15-002-004-01225500/2170
(2/4 FATEHA) 		0515002000NRG24300620230320256 30/06/2023 VIRENDRA SINGH 0515002WL011975 VIRENDRA SINGH 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283985 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTIPUR BH-15-002-004-01225500/2180
(2/4 FATEHA) 		0515002000NRG24300620230320258 30/06/2023 ASMITA DEVI 0515002WL011975 ASMITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283974 MR RAJESH MAHATO STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-004-01225500/2181
(2/4 FATEHA) 		0515002000NRG24300620230320259 30/06/2023 SONA DEVI 0515002WL011975 SONA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283998 Ms. sona devi CENTRAL BANK OF INDIA(607115)
43 MOTIPUR BH-15-002-004-01225500/2715
(2/4 FATEHA) 		0515002000NRG24300620230320268 30/06/2023 SHIVANI DEVI 0515002WL011975 SHIVANI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283996 SHIVANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 MOTIPUR BH-15-002-004-01225500/2825
(2/4 FATEHA) 		0515002000NRG24300620230320270 30/06/2023 RUBI DEVI 0515002WL011975 RUBI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283987 Rubi Devi FINO PAYMENTS BANK LTD(608001)
45 MOTIPUR BH-15-002-004-01225500/2846
(2/4 FATEHA) 		0515002000NRG24300620230320273 30/06/2023 chandan kumar singh 0515002WL011975 chandan kumar singh 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283988 Chandan Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOTIPUR BH-15-002-004-01225500/2848
(2/4 FATEHA) 		0515002000NRG24300620230320275 30/06/2023 pramila devi 0515002WL011975 pramila devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283980 PRMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MOTIPUR BH-15-002-004-01225500/2850
(2/4 FATEHA) 		0515002000NRG24300620230320276 30/06/2023 HEMANTI DEVI 0515002WL011975 HEMANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283993 HEMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MOTIPUR BH-15-002-004-01225500/313
(2/4 FATEHA) 		0515002000NRG24300620230320277 30/06/2023 malti devi 0515002WL011975 malti devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283969 MR RAMKISHORE MAHTO STATE BANK OF INDIA(508548)
49 MOTIPUR BH-15-002-004-01225500/709
(2/4 FATEHA) 		0515002000NRG24300620230320278 30/06/2023 bindeshwar ray 0515002WL011975 bindeshwar ray 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283964 VINDESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
50 MOTIPUR BH-15-002-004-01225500/74
(2/4 FATEHA) 		0515002000NRG24300620230320280 30/06/2023 chuliha devi 0515002WL011975 chuliha devi 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283983 CHULIHA DEVI INDUSIND BANK(607189)
51 MOTIPUR BH-15-002-004-01225500/756
(2/4 FATEHA) 		0515002000NRG24300620230320281 30/06/2023 braj kishor singh 0515002WL011975 braj kishor singh 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283992 BRAJ KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTIPUR BH-15-002-004-01225500/859
(2/4 FATEHA) 		0515002000NRG24300620230320284 30/06/2023 DHARMENDRA KUMAR SINGH 0515002WL011975 DHARMENDRA KUMAR SINGH 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283991 DHARMENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
53 MOTIPUR BH-15-002-004-01225500/932
(2/4 FATEHA) 		0515002000NRG24300620230320285 30/06/2023 anil kumar singh 0515002WL011975 anil kumar singh 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283971 ANIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 MOTIPUR BH-15-002-004-01225600/2658
(2/4 FATEHA) 		0515002000NRG24300620230320287 30/06/2023 SHRWAN KUMAR 0515002WL011975 SHRWAN KUMAR 00538 CBIN0R10001 3648 3648 Processed 13/07/2023 3376283981 Mr. Shrwan Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 131328 131328
55 MOTIPUR BH-15-002-004-01225500/2823
(2/4 FATEHA) 		0515002000NRG24300620230320269 30/06/2023 SUNITA DEVI 0515002WL011975 SUNITA DEVI 00691 IPOS0000001 3648 3648 Processed 13/07/2023 3376283962 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
56 MOTIPUR BH-15-002-004-01225000/1159
(2/4 FATEHA) 		0515002000NRG24300620230320207 30/06/2023 SIKINDRA RAY 0515002WL011975 SIKINDRA RAY 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284019 Sikandar Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 MOTIPUR BH-15-002-004-01225000/2200
(2/4 FATEHA) 		0515002000NRG24300620230320215 30/06/2023 NEMAT ALI 0515002WL011975 NEMAT ALI 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284024 Nemat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
58 MOTIPUR BH-15-002-004-01225000/61
(2/4 FATEHA) 		0515002000NRG24300620230320240 30/06/2023 sunaina devi 0515002WL011975 sunaina devi 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284017 Sunaina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 MOTIPUR BH-15-002-004-01225000/700
(2/4 FATEHA) 		0515002000NRG24300620230320245 30/06/2023 jitendra mahto 0515002WL011975 jitendra mahto 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284026 JITENDRA KUMAR S/O-RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
60 MOTIPUR BH-15-002-004-01225000/720
(2/4 FATEHA) 		0515002000NRG24300620230320246 30/06/2023 Jaychandra Yadav 0515002WL011975 Jaychandra Yadav 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284021 JAYCHANDRA KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
61 MOTIPUR BH-15-002-004-01225500/2167
(2/4 FATEHA) 		0515002000NRG24300620230320255 30/06/2023 BITTU KUMAR 0515002WL011975 BITTU KUMAR 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284025 MR BITTU KUMAR STATE BANK OF INDIA(508548)
62 MOTIPUR BH-15-002-004-01225500/2187
(2/4 FATEHA) 		0515002000NRG24300620230320262 30/06/2023 SAKUNTALA DEVI 0515002WL011975 SAKUNTALA DEVI 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284020 SHAKUNTLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 MOTIPUR BH-15-002-004-01225500/2659
(2/4 FATEHA) 		0515002000NRG24300620230320265 30/06/2023 PRADHUMAN KUMAR 0515002WL011975 PRADHUMAN KUMAR 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284023 Pradhuman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 MOTIPUR BH-15-002-004-01225500/2696
(2/4 FATEHA) 		0515002000NRG24300620230320267 30/06/2023 rekha devi 0515002WL011975 rekha devi 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284022 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 MOTIPUR BH-15-002-004-01225500/851
(2/4 FATEHA) 		0515002000NRG24300620230320283 30/06/2023 tuntun singh 0515002WL011975 tuntun singh 00703 AIRP0000001 3648 3648 Processed 13/07/2023 3376284018 TUNATUN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36480 36480
Total 237120 237120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_300623APB_FTO_337102 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3648
2 MOTIPUR BH0515002_300623APB_FTO_337102 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3648
3 MOTIPUR BH0515002_300623APB_FTO_337102 Indian Bank IDIB000P107 PAKRI 3648
4 MOTIPUR BH0515002_300623APB_FTO_337102 State Bank of India SBIN0004888 JAINTPUR 18240
5 MOTIPUR BH0515002_300623APB_FTO_337102 State Bank of India SBIN0010084 BHAGWANPUR 3648
6 MOTIPUR BH0515002_300623APB_FTO_337102 State Bank of India SBIN0010335 MOTIPUR 32832
7 MOTIPUR BH0515002_300623APB_FTO_337102 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 10944
8 MOTIPUR BH0515002_300623APB_FTO_337102 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 10944
9 MOTIPUR BH0515002_300623APB_FTO_337102 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 109440
10 MOTIPUR BH0515002_300623APB_FTO_337102 India Post Payments Bank IPOS0000001 Muzaffarpur 3648
11 MOTIPUR BH0515002_300623APB_FTO_337102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36480

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