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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:19 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_080823APB_FTO_475337
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-15-002-022-01216100/1879
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423841 08/08/2023 arvind sharma 0515002WL017192 arvind sharma 00045 BARB0PANCHR 3648 3648 Processed 19/09/2023 5736428973 ARVIND SHARMA BANK OF BARODA(606985)
SubTotal 3648 3648
2 MOTIPUR BH-15-002-022-01216000/2173
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423837 08/08/2023 ADITYA KUMAR PATEL 0515002WL017192 ADITYA KUMAR PATEL 00078 CNRB0001913 3648 3648 Processed 19/09/2023 5736428970 ADITYA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 MOTIPUR BH-15-002-022-01216000/2166
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423835 08/08/2023 VINAY KUMAR SINGH 0515002WL017192 VINAY KUMAR SINGH 00354 PUNB0169400 3648 3648 Processed 19/09/2023 5736428969 VINAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 MOTIPUR BH-15-002-022-01216100/1845
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423839 08/08/2023 KEDAR NATH PARSAD 0515002WL017192 KEDAR NATH PARSAD 00354 PUNB0169400 3648 3648 Processed 19/09/2023 5736428993 KEDAR NATH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOTIPUR BH-15-002-022-01216100/609
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423852 08/08/2023 shivnath sah 0515002WL017192 shivnath sah 00354 PUNB0169400 3648 3648 Processed 19/09/2023 5736428992 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
6 MOTIPUR BH-15-002-022-01216000/2059
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423834 08/08/2023 dinesh kumar 0515002WL017192 dinesh kumar 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5736428971 MR DINESH KUMAR STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-022-01216100/1226
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423838 08/08/2023 bideshi das 0515002WL017192 bideshi das 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5736428972 MR VIDESI DAS STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 MOTIPUR BH-15-002-022-01216000/1838
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423831 08/08/2023 SONI KUMARI 0515002WL017192 SONI KUMARI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428985 SONI KUMARI CANARA BANK(508532)
9 MOTIPUR BH-15-002-022-01216000/1839
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423832 08/08/2023 CHANTA WATI DEVI 0515002WL017192 CHANTA WATI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428986 CHINTA WATI DEVI CANARA BANK(508532)
10 MOTIPUR BH-15-002-022-01216000/1874
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423833 08/08/2023 vinay kumar 0515002WL017192 vinay kumar 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428984 VINAY KUMAR BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-022-01216000/2169
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423836 08/08/2023 BRIJKISHOR SINGH 0515002WL017192 BRIJKISHOR SINGH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428991 BRIJKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-022-01216100/186
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423840 08/08/2023 ramlagan sah 0515002WL017192 ramlagan sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736428975 RAMLAGANSAH THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
13 MOTIPUR BH-15-002-022-01216100/1882
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423842 08/08/2023 rabita devi 0515002WL017192 rabita devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428989 RABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-022-01216100/2177
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423843 08/08/2023 SANTOSH KUMAR SAH 0515002WL017192 SANTOSH KUMAR SAH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428978 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-022-01216100/2177
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423844 08/08/2023 SANTOSH KUMAR SAH 0515002WL017192 SANTOSH KUMAR SAH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428979 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTIPUR BH-15-002-022-01216100/2181
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423845 08/08/2023 SAROJ KUMAR 0515002WL017192 SAROJ KUMAR 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428980 SAROJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 MOTIPUR BH-15-002-022-01216100/2187
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423846 08/08/2023 RAMANAND BHAGAT 0515002WL017192 RAMANAND BHAGAT 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428981 BHAGAT RAMANAND STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-022-01216100/2187
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423847 08/08/2023 RAMANAND BHAGAT 0515002WL017192 RAMANAND BHAGAT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5736428982 UMRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 MOTIPUR BH-15-002-022-01216100/2722
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423848 08/08/2023 Vijay kumar 0515002WL017192 Vijay kumar 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428977 VIJAY KUMAR S/O JANAK BHAGTA UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-022-01216100/2723
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423849 08/08/2023 Rampravesh prasad 0515002WL017192 Rampravesh prasad 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428990 RAMPRAVESH PRASAD SO SHIVRAJ PRASAD UNION BANK OF INDIA(508500)
21 MOTIPUR BH-15-002-022-01216100/463
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423850 08/08/2023 mahadev bhagat 0515002WL017192 mahadev bhagat 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428976 MAHADEV BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-022-01216100/723
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423853 08/08/2023 RANJAY KUMAR RAM 0515002WL017192 RANJAY KUMAR RAM 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428987 RANJAY KUMAR RAM UNION BANK OF INDIA(508500)
23 MOTIPUR BH-15-002-022-01216100/794
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423854 08/08/2023 Upendra prasad 0515002WL017192 Upendra prasad 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428988 UPENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOTIPUR BH-15-002-022-01216100/947
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423855 08/08/2023 Jaikishor Sah 0515002WL017192 Jaikishor Sah 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5736428983 JAY KISHORE SAH PUNJAB NATIONAL BANK(508568)
SubTotal 61560 61560
25 MOTIPUR BH-15-002-022-01216100/585
(2/22 MANGURAHAN TAJPUR) 		0515002000NRG24080820230423851 08/08/2023 rajender ram 0515002WL017192 rajender ram 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5736428974 RAJENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_080823APB_FTO_475337 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3648
2 MOTIPUR BH0515002_080823APB_FTO_475337 Canara Bank CNRB0001913 SARAIYA 3648
3 MOTIPUR BH0515002_080823APB_FTO_475337 Punjab National Bank PUNB0169400 PARSAUNI NATH 10944
4 MOTIPUR BH0515002_080823APB_FTO_475337 State Bank of India SBIN0010335 MOTIPUR 7296
5 MOTIPUR BH0515002_080823APB_FTO_475337 Uttar Bihar Gramin Bank CBIN0R10001 Birhima Bazar 21888
6 MOTIPUR BH0515002_080823APB_FTO_475337 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 39672
7 MOTIPUR BH0515002_080823APB_FTO_475337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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