Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:11 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_210623APB_FTO_295725
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-15-002-019-01216300/101
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264658 21/06/2023 Rajesh Kumar Bhagat 0515002WL010140 Rajesh Kumar Bhagat 00045 BARB0PANCHR 3192 3192 Processed 27/06/2023 2806187735 Rajesh Bhakta BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-019-01216300/1544
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264661 21/06/2023 Savita kumari 0515002WL010140 Savita kumari 00045 BARB0PANCHR 3192 3192 Processed 27/06/2023 2806187736 Savita Kumari BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-019-01216300/675
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264668 21/06/2023 ANJU DEVI 0515002WL010140 ANJU DEVI 00045 BARB0PANCHR 3420 3420 Processed 27/06/2023 2806187737 ANJU DEVI BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-019-01216300/99
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264676 21/06/2023 JAINAB KHATOON 0515002WL010140 JAINAB KHATOON 00045 BARB0PANCHR 3420 3420 Processed 27/06/2023 2806187738 JAINAV KHATOON BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-019-01216700/2960
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264677 21/06/2023 Mukhdev mahto 0515002WL010140 Mukhdev mahto 00045 BARB0PANCHR 3420 3420 Processed 27/06/2023 2806187734 MUKHDEV MAHTO BANK OF BARODA(606985)
SubTotal 16644 16644
6 MOTIPUR BH-15-002-019-01216300/1553
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264663 21/06/2023 pappu kumar 0515002WL010140 pappu kumar 00354 PUNB0304900 3192 3192 Processed 27/06/2023 2806187733 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 MOTIPUR BH-15-002-019-01216300/1392
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264659 21/06/2023 dhanmanti devi 0515002WL010140 dhanmanti devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806187730 Dhanmanti Devi BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-019-01216300/1393
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264660 21/06/2023 binay kumar 0515002WL010140 binay kumar 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806187727 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
9 MOTIPUR BH-15-002-019-01216300/1547
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264662 21/06/2023 chitaranjan kumar 0515002WL010140 chitaranjan kumar 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806187731 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
10 MOTIPUR BH-15-002-019-01216300/2780
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264664 21/06/2023 Rahul Kumar 0515002WL010140 Rahul Kumar 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806187729 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
11 MOTIPUR BH-15-002-019-01216300/2941
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264665 21/06/2023 meena devi 0515002WL010140 meena devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806187728 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTIPUR BH-15-002-019-01216300/2942
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264666 21/06/2023 sudhir kumar 0515002WL010140 sudhir kumar 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806187726 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-019-01216300/685
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264669 21/06/2023 ramsharan bhagat 0515002WL010140 ramsharan bhagat 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2806187732 Ramsharan Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22572 22572
14 MOTIPUR BH-15-002-019-01216300/2943
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264667 21/06/2023 amarjeet kumar 0515002WL010140 amarjeet kumar 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806187725 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTIPUR BH-15-002-019-01216300/77
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264670 21/06/2023 NAGENDRA PASWAN 0515002WL010140 NAGENDRA PASWAN 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806187722 NAGENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTIPUR BH-15-002-019-01216300/78
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264671 21/06/2023 PARWATI DEVI 0515002WL010140 PARWATI DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806187720 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTIPUR BH-15-002-019-01216300/80
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264672 21/06/2023 sarswati devi 0515002WL010140 sarswati devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806187739 UPENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTIPUR BH-15-002-019-01216300/81
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264673 21/06/2023 umesh paswan 0515002WL010140 umesh paswan 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806187723 UMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTIPUR BH-15-002-019-01216300/82
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264674 21/06/2023 rajendra paswan 0515002WL010140 rajendra paswan 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806187721 SURYA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTIPUR BH-15-002-019-01216300/89
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210620230264675 21/06/2023 Kunti Devi 0515002WL010140 Kunti Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2806187724 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_210623APB_FTO_295725 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 16644
2 MOTIPUR BH0515002_210623APB_FTO_295725 Punjab National Bank PUNB0304900 BATHNA 3192
3 MOTIPUR BH0515002_210623APB_FTO_295725 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 9576
4 MOTIPUR BH0515002_210623APB_FTO_295725 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 3420
5 MOTIPUR BH0515002_210623APB_FTO_295725 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 9576
6 MOTIPUR BH0515002_210623APB_FTO_295725 India Post Payments Bank IPOS0000001 Muzaffarpur 23712

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