Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_280823APB_FTO_507859
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-15-002-012-01226600/2682
(2/12 HARDI) 		0515002000NRG24280820230432035 28/08/2023 randhir kumar 0515002WL019044 randhir kumar 00045 BARB0MOHAMM 912 912 Processed 19/09/2023 5744940465 RANDHIR KUMAR BANK OF BARODA(606985)
SubTotal 912 912
2 MOTIPUR BH-15-002-012-01226800/2903
(2/12 HARDI) 		0515002000NRG24280820230432022 28/08/2023 anita kumari 0515002WL019037 anita kumari 00045 BARB0PATMUZ 1140 1140 Processed 19/09/2023 5744940478 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 1140 1140
3 MOTIPUR BH-15-002-014-01224500/1162
(2/14 HARPUR) 		0515002000NRG24280820230432052 28/08/2023 deepak manjhi 0515002WL019053 deepak manjhi 00089 CBIN0280024 228 228 Processed 19/09/2023 5744940477 Mr. Deepak Manjhi CENTRAL BANK OF INDIA(607115)
4 MOTIPUR BH-15-002-032-01223700/1116
(2/32 THIKAHAN) 		0515002000NRG24280820230431841 28/08/2023 niraj kumar sinha 0515002WL018928 niraj kumar sinha 00089 CBIN0280024 684 684 Processed 19/09/2023 5744940470 NIRAJKUMARPRASAD THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
5 MOTIPUR BH-15-002-032-01223700/2077
(2/32 THIKAHAN) 		0515002000NRG24280820230431842 28/08/2023 abdul rajak 0515002WL018928 abdul rajak 00089 CBIN0280024 684 684 Processed 19/09/2023 5744940472 MR ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 MOTIPUR BH-15-002-012-01226600/2680
(2/12 HARDI) 		0515002000NRG24280820230432024 28/08/2023 ajit kumar 0515002WL019038 ajit kumar 00354 PUNB0304900 912 912 Processed 19/09/2023 5744940466 AJIT KUMAR SO ANAD M BANK OF BARODA(606985)
SubTotal 912 912
7 MOTIPUR BH-15-002-012-01226600/2670
(2/12 HARDI) 		0515002000NRG24280820230432041 28/08/2023 pankaj kumar singh 0515002WL019047 pankaj kumar singh 00415 SBIN0004888 456 456 Processed 19/09/2023 5744940468 Pankaj Kumar Singh FINO PAYMENTS BANK LTD(608001)
8 MOTIPUR BH-15-002-012-01226600/2677
(2/12 HARDI) 		0515002000NRG24280820230432042 28/08/2023 nutan devi 0515002WL019047 nutan devi 00415 SBIN0004888 456 456 Processed 19/09/2023 5744940475 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-012-01226600/2858
(2/12 HARDI) 		0515002000NRG24280820230432026 28/08/2023 Mo hasan 0515002WL019039 Mo hasan 00415 SBIN0004888 684 684 Processed 20/09/2023 5744940482 HASAN UTTAR BIHAR GRAMIN BANK(607069)
10 MOTIPUR BH-15-002-012-01226600/2860
(2/12 HARDI) 		0515002000NRG24280820230432033 28/08/2023 Jaida khatoon 0515002WL019043 Jaida khatoon 00415 SBIN0004888 684 684 Processed 19/09/2023 5744940486 MRS JAIDA KHATUN STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-012-01226600/2862
(2/12 HARDI) 		0515002000NRG24280820230432037 28/08/2023 Jubaida khatoon 0515002WL019045 Jubaida khatoon 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940467 MRS JUVEDA KHATUN STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-012-01226800/1013
(2/12 HARDI) 		0515002000NRG24280820230432031 28/08/2023 mamta devi 0515002WL019042 mamta devi 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940484 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-012-01226800/1014
(2/12 HARDI) 		0515002000NRG24280820230432032 28/08/2023 INDU DEVI 0515002WL019042 INDU DEVI 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940483 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-012-01226800/1108
(2/12 HARDI) 		0515002000NRG24280820230432019 28/08/2023 Husna Begam 0515002WL019036 Husna Begam 00415 SBIN0004888 1140 1140 Processed 19/09/2023 5744940474 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-012-01226800/2686
(2/12 HARDI) 		0515002000NRG24280820230432034 28/08/2023 sanjeev kumar 0515002WL019043 sanjeev kumar 00415 SBIN0004888 684 684 Processed 19/09/2023 5744940481 MR SANJIVKUMAR SINGH STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-012-01226800/2688
(2/12 HARDI) 		0515002000NRG24280820230432036 28/08/2023 anil kumar 0515002WL019044 anil kumar 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940473 MR ANIL KUMAR STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-012-01226800/2818
(2/12 HARDI) 		0515002000NRG24280820230432039 28/08/2023 Madan singh 0515002WL019046 Madan singh 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940479 MR MADAN SINGH STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-012-01226800/2969
(2/12 HARDI) 		0515002000NRG24280820230432044 28/08/2023 RINKU DEVI 0515002WL019048 RINKU DEVI 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940469 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-012-01226800/991
(2/12 HARDI) 		0515002000NRG24280820230432040 28/08/2023 parwati devi 0515002WL019046 parwati devi 00415 SBIN0004888 912 912 Processed 19/09/2023 5744940485 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-014-01224500/51
(2/14 HARPUR) 		0515002000NRG24280820230432053 28/08/2023 DHANWA DEVI 0515002WL019053 DHANWA DEVI 00415 SBIN0004888 228 228 Processed 19/09/2023 5744940471 MR DHANVA DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
21 MOTIPUR BH-15-002-012-01226800/2897
(2/12 HARDI) 		0515002000NRG24280820230432020 28/08/2023 asha devi 0515002WL019036 asha devi 00415 SBIN0010335 1140 1140 Processed 19/09/2023 5744940476 MS ASHA DEVI STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-012-01226800/2966
(2/12 HARDI) 		0515002000NRG24280820230432043 28/08/2023 GURIYA DEVI 0515002WL019048 GURIYA DEVI 00415 SBIN0010335 912 912 Processed 19/09/2023 5744940487 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
23 MOTIPUR BH-15-002-014-01224500/1175
(2/14 HARPUR) 		0515002000NRG24280820230432054 28/08/2023 sima devi 0515002WL019054 sima devi 00415 SBIN0010335 228 228 Processed 19/09/2023 5744940488 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
24 MOTIPUR BH-15-002-014-01224500/2912
(2/14 HARPUR) 		0515002000NRG24280820230432055 28/08/2023 asha devi 0515002WL019054 asha devi 00415 SBIN0010335 228 228 Processed 19/09/2023 5744940480 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 MOTIPUR BH-15-002-004-01225400/2882
(2/4 FATEHA) 		0515002000NRG24280820230431853 28/08/2023 surendra pandit 0515002WL018939 surendra pandit 00538 CBIN0R10001 456 456 Processed 19/09/2023 5744940462 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-012-01226600/2678
(2/12 HARDI) 		0515002000NRG24280820230432021 28/08/2023 lilawati devi 0515002WL019037 lilawati devi 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5744940456 LEELAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MOTIPUR BH-15-002-012-01226600/2679
(2/12 HARDI) 		0515002000NRG24280820230432023 28/08/2023 puja kumari 0515002WL019038 puja kumari 00538 CBIN0R10001 912 912 Processed 19/09/2023 5744940459 Pooja Kumari IDFC BANK LIMITED(608117)
28 MOTIPUR BH-15-002-012-01226600/2681
(2/12 HARDI) 		0515002000NRG24280820230432025 28/08/2023 isha kumari 0515002WL019039 isha kumari 00538 CBIN0R10001 684 684 Processed 20/09/2023 5744940455 ISHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-012-01226800/1061
(2/12 HARDI) 		0515002000NRG24280820230432045 28/08/2023 GEETANJALI DEVI 0515002WL019049 GEETANJALI DEVI 00538 CBIN0R10001 912 912 Processed 20/09/2023 5744940453 GETANJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 MOTIPUR BH-15-002-012-01226800/1093
(2/12 HARDI) 		0515002000NRG24280820230432038 28/08/2023 GANPAT MAHTO 0515002WL019045 GANPAT MAHTO 00538 CBIN0R10001 912 912 Processed 19/09/2023 5744940457 Ganpat Mahto FINO PAYMENTS BANK LTD(608001)
31 MOTIPUR BH-15-002-012-01226800/1093
(2/12 HARDI) 		0515002000NRG24280820230432029 28/08/2023 PHOOL KUMARI DEVI 0515002WL019041 PHOOL KUMARI DEVI 00538 CBIN0R10001 912 912 Processed 20/09/2023 5744940464 FULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-012-01226800/1376
(2/12 HARDI) 		0515002000NRG24280820230432027 28/08/2023 SHOBHA DEVI 0515002WL019040 SHOBHA DEVI 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5744940460 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-012-01226800/2685
(2/12 HARDI) 		0515002000NRG24280820230432028 28/08/2023 kameshwar sharma 0515002WL019040 kameshwar sharma 00538 CBIN0R10001 912 912 Processed 20/09/2023 5744940452 KAMESHWAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
34 MOTIPUR BH-15-002-012-01226800/2900
(2/12 HARDI) 		0515002000NRG24280820230432030 28/08/2023 maya devi 0515002WL019041 maya devi 00538 CBIN0R10001 912 912 Processed 19/09/2023 5744940458 MRS MAYA DEVI STATE BANK OF INDIA(508548)
35 MOTIPUR BH-15-002-012-01226900/230
(2/12 HARDI) 		0515002000NRG24280820230432046 28/08/2023 SHIV KUMARI DEVI 0515002WL019049 SHIV KUMARI DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5744940454 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
36 MOTIPUR BH-15-002-014-01226100/2282
(2/14 HARPUR) 		0515002000NRG24280820230432056 28/08/2023 prabha devi 0515002WL019055 prabha devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5744940463 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 MOTIPUR BH-15-002-014-01226100/2303
(2/14 HARPUR) 		0515002000NRG24280820230432057 28/08/2023 usha devi 0515002WL019055 usha devi 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5744940461 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13452 13452
Total 31236 31236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_280823APB_FTO_507859 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 912
2 MOTIPUR BH0515002_280823APB_FTO_507859 Bank of Baroda BARB0PATMUZ Patahi 1140
3 MOTIPUR BH0515002_280823APB_FTO_507859 Central Bank Of India CBIN0280024 MOTIPUR 1596
4 MOTIPUR BH0515002_280823APB_FTO_507859 Punjab National Bank PUNB0304900 BATHNA 912
5 MOTIPUR BH0515002_280823APB_FTO_507859 State Bank of India SBIN0004888 JAINTPUR 10716
6 MOTIPUR BH0515002_280823APB_FTO_507859 State Bank of India SBIN0010335 MOTIPUR 2508
7 MOTIPUR BH0515002_280823APB_FTO_507859 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 912
8 MOTIPUR BH0515002_280823APB_FTO_507859 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 12540

Download In Excel