Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:55 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_080923APB_FTO_531655
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-15-002-028-01215400/1417
(2/28 PAKRI) 		0515002000NRG24310720230414241 08/09/2023 sarswati devi 0515002WL015968 sarswati devi 00045 BARB0PANCHR 3192 3192 Processed 20/09/2023 5744981222 SARASWATI DEVI WO BHARAT MAHTO UTTAR BIHAR GRAMIN BANK(607069)
2 MOTIPUR BH-15-002-028-01215400/1428
(2/28 PAKRI) 		0515002000NRG24310720230414242 08/09/2023 Sunri Devi 0515002WL015968 Sunri Devi 00045 BARB0PANCHR 3192 3192 Processed 20/09/2023 5744981224 SUNDRI DEVI WO SURENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
3 MOTIPUR BH-15-002-028-01215400/1428
(2/28 PAKRI) 		0515002000NRG24310720230414243 08/09/2023 surendra mahto 0515002WL015968 surendra mahto 00045 BARB0PANCHR 3192 3192 Processed 19/09/2023 5744981225 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
4 MOTIPUR BH-15-002-028-01215400/2008
(2/28 PAKRI) 		0515002000NRG24310720230414245 08/09/2023 Manti Devi 0515002WL015968 Manti Devi 00045 BARB0PANCHR 3192 3192 Processed 19/09/2023 5744981223 MANTI DEVI BANK OF BARODA(606985)
SubTotal 12768 12768
5 MOTIPUR BH-15-002-028-01215300/4460
(2/28 PAKRI) 		0515002000NRG24310720230414230 08/09/2023 RAJU KUMAR 0515002WL015968 RAJU KUMAR 00048 BKID0005762 3192 3192 Processed 19/09/2023 5744981228 RAJU KUMAR BANK OF INDIA(508505)
6 MOTIPUR BH-15-002-028-01215300/4466
(2/28 PAKRI) 		0515002000NRG24310720230414232 08/09/2023 RINA DEVI 0515002WL015968 RINA DEVI 00048 BKID0005762 3192 3192 Processed 20/09/2023 5744981227 RINA DEVI WO NAGENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-028-01215300/4472
(2/28 PAKRI) 		0515002000NRG24310720230414237 08/09/2023 BITTU KUMAR GOSWAMI 0515002WL015968 BITTU KUMAR GOSWAMI 00048 BKID0005762 3192 3192 Processed 19/09/2023 5744981226 BITTU KUMAR SO SRIRAM GOSVAMI BANK OF INDIA(508505)
SubTotal 9576 9576
8 MOTIPUR BH-15-002-028-01215300/4476
(2/28 PAKRI) 		0515002000NRG24310720230414240 08/09/2023 ANIL KUMAR GOSWAMI 0515002WL015968 ANIL KUMAR GOSWAMI 00354 PUNB0169400 3192 3192 Processed 19/09/2023 5744981217 ANIL KUMAR GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 MOTIPUR BH-15-002-028-01215300/4465
(2/28 PAKRI) 		0515002000NRG24310720230414231 08/09/2023 KAVITA DEVI 0515002WL015968 KAVITA DEVI 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744981221 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-028-01215300/4470
(2/28 PAKRI) 		0515002000NRG24310720230414236 08/09/2023 MIRA DEVI 0515002WL015968 MIRA DEVI 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744981220 MRS MIRA DEVI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-028-01215300/4473
(2/28 PAKRI) 		0515002000NRG24310720230414238 08/09/2023 MUNNI DEVI 0515002WL015968 MUNNI DEVI 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744981218 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-028-01215300/4475
(2/28 PAKRI) 		0515002000NRG24310720230414239 08/09/2023 MANJU DEVI 0515002WL015968 MANJU DEVI 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5744981219 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
13 MOTIPUR BH-15-002-028-01215300/4460
(2/28 PAKRI) 		0515002000NRG24310720230414229 08/09/2023 KALABATI DEVI 0515002WL015968 KALABATI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744981216 Kalawati Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3192 3192
14 MOTIPUR BH-15-002-028-01215300/4466
(2/28 PAKRI) 		0515002000NRG24310720230414233 08/09/2023 NAGENDRA PASWAN 0515002WL015968 NAGENDRA PASWAN 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5744981229 MR NAGENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_080923APB_FTO_531655 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 12768
2 MOTIPUR BH0515002_080923APB_FTO_531655 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 9576
3 MOTIPUR BH0515002_080923APB_FTO_531655 Punjab National Bank PUNB0169400 PARSAUNI NATH 3192
4 MOTIPUR BH0515002_080923APB_FTO_531655 State Bank of India SBIN0010335 MOTIPUR 12768
5 MOTIPUR BH0515002_080923APB_FTO_531655 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
6 MOTIPUR BH0515002_080923APB_FTO_531655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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