Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:37 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_280423APB_FTO_84783
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-15-002-003-01220513/26
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025678 28/04/2023 KISHUN RAY 0515002WL001356 KISHUN RAY 00048 BKID0004474 3420 3420 Processed 11/05/2023 1440270344 KISUN RAY BANK OF INDIA(508505)
SubTotal 3420 3420
2 MOTIPUR BH-15-002-003-01220513/149
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025673 28/04/2023 BHAIRO PANDIT 0515002WL001356 BHAIRO PANDIT 00048 BKID0005762 3192 3192 Processed 11/05/2023 1440270348 BHAIRO PANDIT BANK OF INDIA(508505)
3 MOTIPUR BH-15-002-003-01220513/185
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025674 28/04/2023 MOSTAQUIM MIYA 0515002WL001356 MOSTAQUIM MIYA 00048 BKID0005762 3192 3192 Processed 11/05/2023 1440270353 MUSTKEEM MIYAN BANK OF INDIA(508505)
4 MOTIPUR BH-15-002-003-01220513/187
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025675 28/04/2023 KISHORI SAH 0515002WL001356 KISHORI SAH 00048 BKID0005762 3192 3192 Processed 11/05/2023 1440270364 KISHOR SHAH S/O DHANESAR SHAH BANK OF INDIA(508505)
5 MOTIPUR BH-15-002-003-01220513/199
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025676 28/04/2023 Rajkishore Ray 0515002WL001356 Rajkishore Ray 00048 BKID0005762 3192 3192 Processed 11/05/2023 1440270345 RAJKISHORERAY MUNNIDEVI BANK OF INDIA(508505)
6 MOTIPUR BH-15-002-003-01220513/6
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025684 28/04/2023 NARSINGH RAM 0515002WL001356 NARSINGH RAM 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270347 NARSINGH RAM BANK OF INDIA(508505)
7 MOTIPUR BH-15-002-003-01220513/825
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025685 28/04/2023 jaymangal bhagat 0515002WL001356 jaymangal bhagat 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270354 JAY MANGAL BANK OF INDIA(508505)
8 MOTIPUR BH-15-002-003-01220513/947
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025686 28/04/2023 shambhu prasad 0515002WL001356 shambhu prasad 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270351 SAMBHUPRASAD THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
9 MOTIPUR BH-15-002-003-01220513/97
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025687 28/04/2023 BALIRAM RAY 0515002WL001356 BALIRAM RAY 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270352 BALIRAMRAI SUDAMIYADEVI BANK OF INDIA(508505)
10 MOTIPUR BH-15-002-003-01220514/33
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025688 28/04/2023 DURGA RAM 0515002WL001356 DURGA RAM 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270350 DURGA RAM BANK OF INDIA(508505)
11 MOTIPUR BH-15-002-003-01220514/89
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025690 28/04/2023 NAGENDRA RAY 0515002WL001356 NAGENDRA RAY 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270346 NAGENDRA RAI BANK OF INDIA(508505)
12 MOTIPUR BH-15-002-003-01220516/226
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025691 28/04/2023 MANGAL RAY 0515002WL001356 MANGAL RAY 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270365 MANGAL RAY STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-003-01220516/237
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025692 28/04/2023 sahdev ray 0515002WL001356 sahdev ray 00048 BKID0005762 3192 3192 Processed 11/05/2023 1440270349 SAHDEV RAI BANK OF INDIA(508505)
SubTotal 39900 39900
14 MOTIPUR BH-15-002-003-01220513/302
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025681 28/04/2023 banarsi sah 0515002WL001356 banarsi sah 00089 CBIN0280024 3420 3420 Processed 11/05/2023 1440270363 Mr. BANARASI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
15 MOTIPUR BH-15-002-003-01220513/252
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025677 28/04/2023 YOGENDRA SAH 0515002WL001356 YOGENDRA SAH 00354 PUNB0304900 3420 3420 Processed 11/05/2023 1440270360 YOGENDRA SAH SO-PANCHU SAH PUNJAB NATIONAL BANK(508568)
16 MOTIPUR BH-15-002-003-01220513/314
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025682 28/04/2023 LALBABU SAH 0515002WL001356 LALBABU SAH 00354 PUNB0304900 3420 3420 Processed 11/05/2023 1440270356 LAL BABU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
17 MOTIPUR BH-15-002-003-01220513/276
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025679 28/04/2023 BHAGWAN BHAGAT 0515002WL001356 BHAGWAN BHAGAT 00415 SBIN0008176 3192 3192 Processed 11/05/2023 1440270361 MR BHAGAVAN BHAGAT STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-003-01220513/435
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025683 28/04/2023 SUMITRA DEVI 0515002WL001356 SUMITRA DEVI 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270355 Manoj Ram FINO PAYMENTS BANK LTD(608001)
19 MOTIPUR BH-15-002-003-01220517/663
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025693 28/04/2023 HARI SHANKAR RAY 0515002WL001356 HARI SHANKAR RAY 00415 SBIN0008176 3192 3192 Processed 11/05/2023 1440270362 MR HARI SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 9804 9804
20 MOTIPUR BH-15-002-003-01220513/1134
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025672 28/04/2023 jayshankar ray 0515002WL001356 jayshankar ray 00666 IDFB0040101 3420 3420 Processed 12/05/2023 1440270359 Jayshankar Kumar IDFC BANK LIMITED(608117)
21 MOTIPUR BH-15-002-003-01220513/293
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025680 28/04/2023 Chanar bhagat 0515002WL001356 Chanar bhagat 00666 IDFB0040101 3192 3192 Processed 11/05/2023 1440270357 Chanar Bhagat FINO PAYMENTS BANK LTD(608001)
22 MOTIPUR BH-15-002-003-01220514/432
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025689 28/04/2023 pramod ram 0515002WL001356 pramod ram 00666 IDFB0040101 3420 3420 Processed 12/05/2023 1440270358 Pramod Ram IDFC BANK LIMITED(608117)
SubTotal 10032 10032
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_280423APB_FTO_84783 Bank of India BKID0004474 MOTIPUR 3420
2 MOTIPUR BH0515002_280423APB_FTO_84783 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 39900
3 MOTIPUR BH0515002_280423APB_FTO_84783 Central Bank Of India CBIN0280024 MOTIPUR 3420
4 MOTIPUR BH0515002_280423APB_FTO_84783 Punjab National Bank PUNB0304900 BATHNA 6840
5 MOTIPUR BH0515002_280423APB_FTO_84783 State Bank of India SBIN0008176 SALEMPUR 9804
6 MOTIPUR BH0515002_280423APB_FTO_84783 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 10032

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