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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:29 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_050823APB_FTO_468143
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-15-002-015-01222500/3259
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420296 05/08/2023 Puja kumari 0515002WL016776 Puja kumari 00045 BARB0PANCHR 3192 3192 Processed 19/09/2023 5741460472 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 MOTIPUR BH-15-002-015-01222610/86
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420301 05/08/2023 SAHDEV RAM 0515002WL016776 SAHDEV RAM 00048 BKID0005762 14 14 Processed 19/09/2023 5741460470 SAHDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
3 MOTIPUR BH-15-002-015-01222500/1376
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420293 05/08/2023 Lakhindra kumar 0515002WL016776 Lakhindra kumar 00354 PUNB0304900 3192 3192 Processed 19/09/2023 5741460476 LAKHINDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 MOTIPUR BH-15-002-015-01222500/3256
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420295 05/08/2023 Sahindra kumar 0515002WL016776 Sahindra kumar 00415 SBIN0004888 3192 3192 Processed 19/09/2023 5741460474 MR SAHINDRA KUMAR STATE BANK OF INDIA(508548)
5 MOTIPUR BH-15-002-015-01222500/3272
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420298 05/08/2023 Jay kishan kumar 0515002WL016776 Jay kishan kumar 00415 SBIN0004888 3192 3192 Processed 19/09/2023 5741460475 MR JAYKISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 MOTIPUR BH-15-002-015-01222500/1356
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420292 05/08/2023 ASHA DEVI 0515002WL016776 ASHA DEVI 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5741460471 MS ASHA DEVI STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-015-01222500/3273
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420299 05/08/2023 Lalpari Devi 0515002WL016776 Lalpari Devi 00415 SBIN0010335 14 14 Processed 19/09/2023 5741460473 MS LALPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
8 MOTIPUR BH-15-002-015-01222500/3260
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420297 05/08/2023 Laddu kumar 0515002WL016776 Laddu kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741460477 LADDU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 MOTIPUR BH-15-002-015-01222500/3275
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420300 05/08/2023 Amrita Devi 0515002WL016776 Amrita Devi 00538 CBIN0R10001 14 14 Processed 19/09/2023 5741460478 AMRITA DEVI WO VIJAY RAY BANK OF INDIA(508505)
SubTotal 3206 3206
10 MOTIPUR BH-15-002-015-01222500/3183
(2/15 JAHANGIRPUR) 		0515002000NRG24050820230420294 05/08/2023 Parwati devi 0515002WL016776 Parwati devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741460479 MS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_050823APB_FTO_468143 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3192
2 MOTIPUR BH0515002_050823APB_FTO_468143 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 14
3 MOTIPUR BH0515002_050823APB_FTO_468143 Punjab National Bank PUNB0304900 BATHNA 3192
4 MOTIPUR BH0515002_050823APB_FTO_468143 State Bank of India SBIN0004888 JAINTPUR 6384
5 MOTIPUR BH0515002_050823APB_FTO_468143 State Bank of India SBIN0010335 MOTIPUR 3206
6 MOTIPUR BH0515002_050823APB_FTO_468143 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3206
7 MOTIPUR BH0515002_050823APB_FTO_468143 India Post Payments Bank IPOS0000001 Muzaffarpur 3192

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