Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:42 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_090423APB_FTO_30679
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-15-002-001-01218800/3023
(2/1 BANSGHAT) 		0515002000NRG23080420230650599 09/04/2023 RENU DEVI 0515002WL052427 RENU DEVI 00078 CNRB0003682 2730 2730 Processed 05/05/2023 1238767403 RENU DEVI CANARA BANK(508532)
2 MOTIPUR BH-15-002-001-01218800/3024
(2/1 BANSGHAT) 		0515002000NRG23080420230650600 09/04/2023 SUMITRA DEVI 0515002WL052427 SUMITRA DEVI 00078 CNRB0003682 2730 2730 Processed 05/05/2023 1238767404 SUMITRA DEVI WO LAL DEO ROY BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-001-01218900/3054
(2/1 BANSGHAT) 		0515002000NRG23080420230650606 09/04/2023 SAJDA KHATOON 0515002WL052427 SAJDA KHATOON 00078 CNRB0003682 2730 2730 Processed 05/05/2023 1238767447 SAJDA KHATUN CANARA BANK(508532)
4 MOTIPUR BH-15-002-001-01218900/3055
(2/1 BANSGHAT) 		0515002000NRG23080420230650607 09/04/2023 MAZHAR ALAM 0515002WL052427 MAZHAR ALAM 00078 CNRB0003682 2730 2730 Processed 05/05/2023 1238767448 MAZHAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIPUR BH-15-002-001-01218900/3059
(2/1 BANSGHAT) 		0515002000NRG23080420230650611 09/04/2023 SHABANA KHATOON 0515002WL052427 SHABANA KHATOON 00078 CNRB0003682 2730 2730 Processed 05/05/2023 1238767402 SHABANA KHATOON CANARA BANK(508532)
6 MOTIPUR BH-15-002-001-01219200/3003
(2/1 BANSGHAT) 		0515002000NRG23080420230650627 09/04/2023 Satyendra Kumar 0515002WL052427 Satyendra Kumar 00078 CNRB0003682 2730 2730 Processed 05/05/2023 1238767449 SATYENDRA KUMAR CANARA BANK(508532)
SubTotal 16380 16380
7 MOTIPUR BH-15-002-001-01219200/1060
(2/1 BANSGHAT) 		0515002000NRG23080420230650620 09/04/2023 rajkuma ram 0515002WL052427 rajkuma ram 00354 PUNB0099620 2730 2730 Processed 05/05/2023 1238767427 RAJKUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
8 MOTIPUR BH-15-002-001-01217700/286
(2/1 BANSGHAT) 		0515002000NRG23080420230650585 09/04/2023 INDU DEVI 0515002WL052427 INDU DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767425 INDU DEVI W/O : BALANDAR RAM PUNJAB NATIONAL BANK(508568)
9 MOTIPUR BH-15-002-001-01217700/3060
(2/1 BANSGHAT) 		0515002000NRG23080420230650586 09/04/2023 RAJPATI DEVI 0515002WL052427 RAJPATI DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767411 Rajpati Devi BANK OF BARODA(606985)
10 MOTIPUR BH-15-002-001-01217700/3064
(2/1 BANSGHAT) 		0515002000NRG23080420230650587 09/04/2023 KANTI DEVI 0515002WL052427 KANTI DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767420 MRS KANTI DEVI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-001-01217700/3065
(2/1 BANSGHAT) 		0515002000NRG23080420230650588 09/04/2023 CHUNCHUN KUMARI 0515002WL052427 CHUNCHUN KUMARI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767417 Chunchun Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOTIPUR BH-15-002-001-01217700/3066
(2/1 BANSGHAT) 		0515002000NRG23080420230650589 09/04/2023 RINKU DEVI 0515002WL052427 RINKU DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767421 RINKU DEVI PUNJAB NATIONAL BANK(508568)
13 MOTIPUR BH-15-002-001-01218800/1917
(2/1 BANSGHAT) 		0515002000NRG23080420230650591 09/04/2023 munna bhagat 0515002WL052427 munna bhagat 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767432 MUNNA BHAGAT PUNJAB NATIONAL BANK(508568)
14 MOTIPUR BH-15-002-001-01218800/3015
(2/1 BANSGHAT) 		0515002000NRG23080420230650592 09/04/2023 SUNITA DEVI 0515002WL052427 SUNITA DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767441 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-001-01218800/3016
(2/1 BANSGHAT) 		0515002000NRG23080420230650593 09/04/2023 NUSHRAT PRAWEEN 0515002WL052427 NUSHRAT PRAWEEN 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767439 NUSHRAT PRAWEEN PUNJAB NATIONAL BANK(508568)
16 MOTIPUR BH-15-002-001-01218800/3018
(2/1 BANSGHAT) 		0515002000NRG23080420230650595 09/04/2023 FATMA KHATOON 0515002WL052427 FATMA KHATOON 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767436 FATMA KHATOON PUNJAB NATIONAL BANK(508568)
17 MOTIPUR BH-15-002-001-01218800/3020
(2/1 BANSGHAT) 		0515002000NRG23080420230650596 09/04/2023 PREMLAL THAKUR 0515002WL052427 PREMLAL THAKUR 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767412 PREMLAL THAKUR PUNJAB NATIONAL BANK(508568)
18 MOTIPUR BH-15-002-001-01218800/3022
(2/1 BANSGHAT) 		0515002000NRG23080420230650598 09/04/2023 SUSHILA DEVI 0515002WL052427 SUSHILA DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767422 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 MOTIPUR BH-15-002-001-01218800/3044
(2/1 BANSGHAT) 		0515002000NRG23080420230650602 09/04/2023 AFROJI KHATOON 0515002WL052427 AFROJI KHATOON 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767435 AFROJI KHATOON IDBI BANK(607095)
20 MOTIPUR BH-15-002-001-01218800/793
(2/1 BANSGHAT) 		0515002000NRG23080420230650603 09/04/2023 MUKESH PARSAD SRIVASTAW 0515002WL052427 MUKESH PARSAD SRIVASTAW 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767410 MUKESH PRASAD SRIVASTAV PUNJAB NATIONAL BANK(508568)
21 MOTIPUR BH-15-002-001-01218900/3010
(2/1 BANSGHAT) 		0515002000NRG23080420230650605 09/04/2023 POOJA KUMARI 0515002WL052427 POOJA KUMARI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767438 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-001-01218900/3056
(2/1 BANSGHAT) 		0515002000NRG23080420230650608 09/04/2023 GULSHAN AARA 0515002WL052427 GULSHAN AARA 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767440 GULSHAN AARA PUNJAB NATIONAL BANK(508568)
23 MOTIPUR BH-15-002-001-01218900/3058
(2/1 BANSGHAT) 		0515002000NRG23080420230650610 09/04/2023 HAMIDAN KHATOON 0515002WL052427 HAMIDAN KHATOON 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767426 HAMIDAN KHATOON PUNJAB NATIONAL BANK(508568)
24 MOTIPUR BH-15-002-001-01219100/1722
(2/1 BANSGHAT) 		0515002000NRG23080420230650612 09/04/2023 SUNIL PANDEY 0515002WL052427 SUNIL PANDEY 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767431 SUNIL PANDEY PUNJAB NATIONAL BANK(508568)
25 MOTIPUR BH-15-002-001-01219100/1726
(2/1 BANSGHAT) 		0515002000NRG23080420230650613 09/04/2023 MUNNI DEVI 0515002WL052427 MUNNI DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767418 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
26 MOTIPUR BH-15-002-001-01219100/1727
(2/1 BANSGHAT) 		0515002000NRG23080420230650614 09/04/2023 BIBHA DEVI 0515002WL052427 BIBHA DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767429 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
27 MOTIPUR BH-15-002-001-01219100/1734
(2/1 BANSGHAT) 		0515002000NRG23080420230650615 09/04/2023 CHANDA DEVI 0515002WL052427 CHANDA DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767430 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
28 MOTIPUR BH-15-002-001-01219100/3046
(2/1 BANSGHAT) 		0515002000NRG23080420230650616 09/04/2023 SUDHARI DEVI 0515002WL052427 SUDHARI DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767433 SUDHARI DEVI PUNJAB NATIONAL BANK(508568)
29 MOTIPUR BH-15-002-001-01219100/488
(2/1 BANSGHAT) 		0515002000NRG23080420230650619 09/04/2023 BALESHWAR PANDEY 0515002WL052427 BALESHWAR PANDEY 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767428 MR BALESHWAR PANDEY STATE BANK OF INDIA(508548)
30 MOTIPUR BH-15-002-001-01219200/1662
(2/1 BANSGHAT) 		0515002000NRG23080420230650621 09/04/2023 ram babu prasad 0515002WL052427 ram babu prasad 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767414 RAMBABU PRASAD PUNJAB NATIONAL BANK(508568)
31 MOTIPUR BH-15-002-001-01219200/1716
(2/1 BANSGHAT) 		0515002000NRG23080420230650622 09/04/2023 vinod kumar 0515002WL052427 vinod kumar 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767415 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
32 MOTIPUR BH-15-002-001-01219200/2999
(2/1 BANSGHAT) 		0515002000NRG23080420230650624 09/04/2023 Birendra Kumar 0515002WL052427 Birendra Kumar 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767419 BIRENDRA KUMAR SO-BANSHI SAH PUNJAB NATIONAL BANK(508568)
33 MOTIPUR BH-15-002-001-01219200/3000
(2/1 BANSGHAT) 		0515002000NRG23080420230650625 09/04/2023 Pawan Kumar 0515002WL052427 Pawan Kumar 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767423 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
34 MOTIPUR BH-15-002-001-01219200/3001
(2/1 BANSGHAT) 		0515002000NRG23080420230650626 09/04/2023 Arjun Kumar 0515002WL052427 Arjun Kumar 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767416 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
35 MOTIPUR BH-15-002-001-01219200/3006
(2/1 BANSGHAT) 		0515002000NRG23080420230650628 09/04/2023 Munita Devi 0515002WL052427 Munita Devi 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767437 MUNITA DEVI PUNJAB NATIONAL BANK(508568)
36 MOTIPUR BH-15-002-001-01219200/55
(2/1 BANSGHAT) 		0515002000NRG23080420230650630 09/04/2023 dinesh sah 0515002WL052427 dinesh sah 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767413 DINESH SAH PUNJAB NATIONAL BANK(508568)
37 MOTIPUR BH-15-002-001-01219400/1760
(2/1 BANSGHAT) 		0515002000NRG23080420230650632 09/04/2023 SANJU DEVI 0515002WL052427 SANJU DEVI 00354 PUNB0169400 2730 2730 Processed 05/05/2023 1238767424 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81900 81900
38 MOTIPUR BH-15-002-001-01219200/224
(2/1 BANSGHAT) 		0515002000NRG23080420230650623 09/04/2023 Rambha Devi 0515002WL052427 Rambha Devi 00354 PUNB0304900 2730 2730 Processed 05/05/2023 1238767434 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
39 MOTIPUR BH-15-002-001-01218900/3057
(2/1 BANSGHAT) 		0515002000NRG23080420230650609 09/04/2023 RUBAIDA KHATOON 0515002WL052427 RUBAIDA KHATOON 00354 PUNB0721100 2730 2730 Processed 05/05/2023 1238767406 RUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
40 MOTIPUR BH-15-002-001-01219200/3026
(2/1 BANSGHAT) 		0515002000NRG23080420230650629 09/04/2023 VIVEK KUMAR 0515002WL052427 VIVEK KUMAR 00415 SBIN0002977 2730 2730 Processed 05/05/2023 1238767405 VIVEK KUMAR S/OVINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
41 MOTIPUR BH-15-002-001-01218800/1851
(2/1 BANSGHAT) 		0515002000NRG23080420230650590 09/04/2023 Rajkumari devi 0515002WL052427 Rajkumari devi 00415 SBIN0010335 2730 2730 Processed 05/05/2023 1238767444 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
42 MOTIPUR BH-15-002-001-01218800/3021
(2/1 BANSGHAT) 		0515002000NRG23080420230650597 09/04/2023 BABUNI DEVI 0515002WL052427 BABUNI DEVI 00415 SBIN0010335 2730 2730 Processed 05/05/2023 1238767446 MRS BABUNI DEVI STATE BANK OF INDIA(508548)
43 MOTIPUR BH-15-002-001-01218800/3043
(2/1 BANSGHAT) 		0515002000NRG23080420230650601 09/04/2023 RAUSHAN KHATOON 0515002WL052427 RAUSHAN KHATOON 00415 SBIN0010335 2730 2730 Processed 05/05/2023 1238767443 RAUSHAN KHATOON PAYTM PAYMENTS BANK LTD(608032)
44 MOTIPUR BH-15-002-001-01219100/3046
(2/1 BANSGHAT) 		0515002000NRG23080420230650617 09/04/2023 PINKI KUMARI 0515002WL052427 PINKI KUMARI 00415 SBIN0010335 2730 2730 Processed 05/05/2023 1238767407 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
45 MOTIPUR BH-15-002-001-01219100/3048
(2/1 BANSGHAT) 		0515002000NRG23080420230650618 09/04/2023 ANJALI KUMARI 0515002WL052427 ANJALI KUMARI 00415 SBIN0010335 2730 2730 Processed 05/05/2023 1238767445 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 13650 13650
46 MOTIPUR BH-15-002-001-01218800/3017
(2/1 BANSGHAT) 		0515002000NRG23080420230650594 09/04/2023 ANIL SHAH 0515002WL052427 ANIL SHAH 00415 SBIN0012559 2730 2730 Processed 05/05/2023 1238767442 MR ANIL SHAH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
47 MOTIPUR BH-15-002-001-01219300/3005
(2/1 BANSGHAT) 		0515002000NRG23080420230650631 09/04/2023 Manju Devi 0515002WL052427 Manju Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238767409 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
48 MOTIPUR BH-15-002-001-01218900/3009
(2/1 BANSGHAT) 		0515002000NRG23080420230650604 09/04/2023 NIRAJ KUMAR 0515002WL052427 NIRAJ KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238767408 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_090423APB_FTO_30679 Canara Bank CNRB0003682 RAJAPUR 16380
2 MOTIPUR BH0515002_090423APB_FTO_30679 Punjab National Bank PUNB0099620 Kolasi 2730
3 MOTIPUR BH0515002_090423APB_FTO_30679 Punjab National Bank PUNB0169400 PARSAUNI NATH 81900
4 MOTIPUR BH0515002_090423APB_FTO_30679 Punjab National Bank PUNB0304900 BATHNA 2730
5 MOTIPUR BH0515002_090423APB_FTO_30679 Punjab National Bank PUNB0721100 CHAKIA 2730
6 MOTIPUR BH0515002_090423APB_FTO_30679 State Bank of India SBIN0002977 MEHSI 2730
7 MOTIPUR BH0515002_090423APB_FTO_30679 State Bank of India SBIN0010335 MOTIPUR 13650
8 MOTIPUR BH0515002_090423APB_FTO_30679 State Bank of India SBIN0012559 SAHIBGANJ 2730
9 MOTIPUR BH0515002_090423APB_FTO_30679 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2730
10 MOTIPUR BH0515002_090423APB_FTO_30679 India Post Payments Bank IPOS0000001 Muzaffarpur 2730

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