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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:43 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_260423APB_FTO_68969
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-15-002-032-01223700/1116
(2/32 THIKAHAN) 		0515002000NRG24260420230020280 26/04/2023 niraj kumar sinha 0515002WL001078 niraj kumar sinha 00089 CBIN0280024 2052 2052 Processed 11/05/2023 1439018103 NIRAJKUMARPRASAD THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
2 MOTIPUR BH-15-002-032-01223700/1925
(2/32 THIKAHAN) 		0515002000NRG24260420230020284 26/04/2023 SAMINA KHATOON 0515002WL001078 SAMINA KHATOON 00089 CBIN0280024 2052 2052 Processed 11/05/2023 1439018106 Mrs. SAMINA KHATOON CENTRAL BANK OF INDIA(607115)
3 MOTIPUR BH-15-002-032-01223700/2077
(2/32 THIKAHAN) 		0515002000NRG24260420230020285 26/04/2023 abdul rajak 0515002WL001078 abdul rajak 00089 CBIN0280024 2052 2052 Processed 11/05/2023 1439018104 MR ABDUL RAZZAQUE STATE BANK OF INDIA(508548)
4 MOTIPUR BH-15-002-032-01223700/2188
(2/32 THIKAHAN) 		0515002000NRG24260420230020293 26/04/2023 Naima Begum 0515002WL001078 Naima Begum 00089 CBIN0280024 2052 2052 Processed 11/05/2023 1439018099 NAIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIPUR BH-15-002-032-01223700/2355
(2/32 THIKAHAN) 		0515002000NRG24260420230020312 26/04/2023 Roshan jahan 0515002WL001078 Roshan jahan 00089 CBIN0280024 2052 2052 Processed 11/05/2023 1439018105 Mrs. RAUSHAN JAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
6 MOTIPUR BH-15-002-032-01223700/2242
(2/32 THIKAHAN) 		0515002000NRG24260420230020297 26/04/2023 Mehrin Khatoon 0515002WL001078 Mehrin Khatoon 00354 PUNB0290700 2052 2052 Processed 11/05/2023 1439018100 MEHRUN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
7 MOTIPUR BH-15-002-032-01223700/19
(2/32 THIKAHAN) 		0515002000NRG24260420230020282 26/04/2023 Raghunath Ram 0515002WL001078 Raghunath Ram 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018107 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-032-01223700/1911
(2/32 THIKAHAN) 		0515002000NRG24260420230020283 26/04/2023 SAJDA KHATOON 0515002WL001078 SAJDA KHATOON 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018102 MRS SAJDA KHATOON STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-032-01223700/2082
(2/32 THIKAHAN) 		0515002000NRG24260420230020287 26/04/2023 suresh pandit 0515002WL001078 suresh pandit 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018101 MR SURESH PANDIT STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-032-01223700/2086
(2/32 THIKAHAN) 		0515002000NRG24260420230020288 26/04/2023 md najim 0515002WL001078 md najim 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018110 NAZIM UTTAR BIHAR GRAMIN BANK(607069)
11 MOTIPUR BH-15-002-032-01223700/2176
(2/32 THIKAHAN) 		0515002000NRG24260420230020290 26/04/2023 Md Meraz 0515002WL001078 Md Meraz 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018112 MR MD MERAZ STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-032-01223700/2177
(2/32 THIKAHAN) 		0515002000NRG24260420230020291 26/04/2023 Md Ejaz 0515002WL001078 Md Ejaz 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018116 MR MD EJAZ STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-032-01223700/2181
(2/32 THIKAHAN) 		0515002000NRG24260420230020292 26/04/2023 Md Hira 0515002WL001078 Md Hira 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018115 MD HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTIPUR BH-15-002-032-01223700/2190
(2/32 THIKAHAN) 		0515002000NRG24260420230020294 26/04/2023 Sanjar 0515002WL001078 Sanjar 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018113 MR SAN JAR STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-032-01223700/2191
(2/32 THIKAHAN) 		0515002000NRG24260420230020295 26/04/2023 Jehrun Nisha 0515002WL001078 Jehrun Nisha 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018109 MS JEHRUN NISHA STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-032-01223700/2278
(2/32 THIKAHAN) 		0515002000NRG24260420230020301 26/04/2023 Md Sabbir 0515002WL001078 Md Sabbir 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018125 MR MD SABBIR STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-032-01223700/2296
(2/32 THIKAHAN) 		0515002000NRG24260420230020302 26/04/2023 Sabrul Nisha 0515002WL001078 Sabrul Nisha 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018119 MS SABRUL NISHA STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-032-01223700/2314
(2/32 THIKAHAN) 		0515002000NRG24260420230020304 26/04/2023 Mohammad Imtayaz Mansuri 0515002WL001078 Mohammad Imtayaz Mansuri 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018121 MR MOHAMMAD IMTEYAZ MANSURI STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-032-01223700/2326
(2/32 THIKAHAN) 		0515002000NRG24260420230020306 26/04/2023 Tarannum 0515002WL001078 Tarannum 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018124 MRS TARANNUM KHATOON STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-032-01223700/2331
(2/32 THIKAHAN) 		0515002000NRG24260420230020308 26/04/2023 Ishrat Khatoon 0515002WL001078 Ishrat Khatoon 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018122 MR ISHRAT KHATOON STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-032-01223700/2332
(2/32 THIKAHAN) 		0515002000NRG24260420230020309 26/04/2023 Nargis 0515002WL001078 Nargis 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018117 MS NARGIS PARVEEN STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-032-01223700/2341
(2/32 THIKAHAN) 		0515002000NRG24260420230020310 26/04/2023 Chanda Devi 0515002WL001078 Chanda Devi 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018111 MS CHANDA DEVI STATE BANK OF INDIA(508548)
23 MOTIPUR BH-15-002-032-01223700/2350
(2/32 THIKAHAN) 		0515002000NRG24260420230020311 26/04/2023 Nasrina Khatoon 0515002WL001078 Nasrina Khatoon 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018114 MS NASRINA KHATOON STATE BANK OF INDIA(508548)
24 MOTIPUR BH-15-002-032-01223700/242
(2/32 THIKAHAN) 		0515002000NRG24260420230020316 26/04/2023 Saukhi mahto 0515002WL001078 Saukhi mahto 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018120 MR SHEKHO MAHTO STATE BANK OF INDIA(508548)
25 MOTIPUR BH-15-002-032-01223700/2437
(2/32 THIKAHAN) 		0515002000NRG24260420230020317 26/04/2023 Vishvnath Mahto 0515002WL001078 Vishvnath Mahto 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018118 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-032-01223700/770
(2/32 THIKAHAN) 		0515002000NRG24260420230020321 26/04/2023 Manju Devi 0515002WL001078 Manju Devi 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018123 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 MOTIPUR BH-15-002-032-01223810/2276
(2/32 THIKAHAN) 		0515002000NRG24260420230020322 26/04/2023 Basir 0515002WL001078 Basir 00415 SBIN0010335 2052 2052 Processed 11/05/2023 1439018108 MR MD BASIR STATE BANK OF INDIA(508548)
SubTotal 43092 43092
28 MOTIPUR BH-15-002-032-01223700/17
(2/32 THIKAHAN) 		0515002000NRG24260420230020281 26/04/2023 Lakshman Ram 0515002WL001078 Lakshman Ram 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018093 Mr. LACHHUMAN RAM CENTRAL BANK OF INDIA(607115)
29 MOTIPUR BH-15-002-032-01223700/2079
(2/32 THIKAHAN) 		0515002000NRG24260420230020286 26/04/2023 md tasim 0515002WL001078 md tasim 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018090 MDTASIM THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
30 MOTIPUR BH-15-002-032-01223700/2169
(2/32 THIKAHAN) 		0515002000NRG24260420230020289 26/04/2023 Md Gulab 0515002WL001078 Md Gulab 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439018094 MD GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTIPUR BH-15-002-032-01223700/222
(2/32 THIKAHAN) 		0515002000NRG24260420230020296 26/04/2023 ganesh mahto 0515002WL001078 ganesh mahto 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018097 GANESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-032-01223700/2243
(2/32 THIKAHAN) 		0515002000NRG24260420230020298 26/04/2023 Md Samun 0515002WL001078 Md Samun 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018096 MD SAMUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTIPUR BH-15-002-032-01223700/2257
(2/32 THIKAHAN) 		0515002000NRG24260420230020300 26/04/2023 Sakila khatun 0515002WL001078 Sakila khatun 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018098 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTIPUR BH-15-002-032-01223700/230
(2/32 THIKAHAN) 		0515002000NRG24260420230020303 26/04/2023 basdev mahto 0515002WL001078 basdev mahto 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018092 BASDEO MAHTO UTTAR BIHAR GRAMIN BANK(607069)
35 MOTIPUR BH-15-002-032-01223700/2322
(2/32 THIKAHAN) 		0515002000NRG24260420230020305 26/04/2023 Hena Praween 0515002WL001078 Hena Praween 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018088 HENA PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
36 MOTIPUR BH-15-002-032-01223700/2374
(2/32 THIKAHAN) 		0515002000NRG24260420230020315 26/04/2023 Md imtyej 0515002WL001078 Md imtyej 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018089 MR MD IMTEYAZ STATE BANK OF INDIA(508548)
37 MOTIPUR BH-15-002-032-01223700/2447
(2/32 THIKAHAN) 		0515002000NRG24260420230020319 26/04/2023 kiran devi 0515002WL001078 kiran devi 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018095 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-032-01223700/2447
(2/32 THIKAHAN) 		0515002000NRG24260420230020320 26/04/2023 Santosh Ram 0515002WL001078 Santosh Ram 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439018091 SANTOSH RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
39 MOTIPUR BH-15-002-032-01223700/2244
(2/32 THIKAHAN) 		0515002000NRG24260420230020299 26/04/2023 Jasim 0515002WL001078 Jasim 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439018087 JASIM SO MOHAMMED USMAN BANK OF INDIA(508505)
40 MOTIPUR BH-15-002-032-01223700/2327
(2/32 THIKAHAN) 		0515002000NRG24260420230020307 26/04/2023 Shahjahan 0515002WL001078 Shahjahan 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439018086 SHAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTIPUR BH-15-002-032-01223700/2361
(2/32 THIKAHAN) 		0515002000NRG24260420230020313 26/04/2023 Md Sanaullah 0515002WL001078 Md Sanaullah 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439018084 MD SANAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTIPUR BH-15-002-032-01223700/2440
(2/32 THIKAHAN) 		0515002000NRG24260420230020318 26/04/2023 Ajmeri khatoon 0515002WL001078 Ajmeri khatoon 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439018085 AJMERI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
43 MOTIPUR BH-15-002-032-01223700/2366
(2/32 THIKAHAN) 		0515002000NRG24260420230020314 26/04/2023 Md Manir 0515002WL001078 Md Manir 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1439018126 Md. Maneer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_260423APB_FTO_68969 Central Bank Of India CBIN0280024 MOTIPUR 10260
2 MOTIPUR BH0515002_260423APB_FTO_68969 Punjab National Bank PUNB0290700 PAROO 2052
3 MOTIPUR BH0515002_260423APB_FTO_68969 State Bank of India SBIN0010335 MOTIPUR 43092
4 MOTIPUR BH0515002_260423APB_FTO_68969 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 22344
5 MOTIPUR BH0515002_260423APB_FTO_68969 India Post Payments Bank IPOS0000001 Muzaffarpur 8208
6 MOTIPUR BH0515002_260423APB_FTO_68969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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