Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:07:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_020423APB_FTO_6950
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 MOTIHARI BH-13-010-013-00196700/4312
(RULAHI) 		0513010000NRG23010420231032902 02/04/2023 SURENDRA THAKUR 0513010WL110599 SURENDRA THAKUR 00045 BARB0MOTIHA 2520 2520 Processed 04/05/2023 1203813086 SURENDER THAKUR SO HIRA LAL THAKUR BANK OF BARODA(606985)
SubTotal 2520 2520
2 MOTIHARI BH-13-010-013-00196700/1356
(RULAHI) 		0513010000NRG23010420231032897 02/04/2023 PARAS RAI 0513010WL110599 PARAS RAI 00048 BKID0004441 2520 2520 Processed 04/05/2023 1203813106 MR PARAS RAY STATE BANK OF INDIA(508548)
3 MOTIHARI BH-13-010-013-00196700/2699
(RULAHI) 		0513010000NRG23010420231032899 02/04/2023 DHANVANTI DEVI 0513010WL110599 DHANVANTI DEVI 00048 BKID0004441 2520 2520 Processed 04/05/2023 1203813105 DHANMANTI DEVI BANK OF INDIA(508505)
4 MOTIHARI BH-13-010-013-00198100/2361
(RULAHI) 		0513010000NRG23010420231032907 02/04/2023 SAMAR CHANDRA DAS 0513010WL110599 SAMAR CHANDRA DAS 00048 BKID0004441 2520 2520 Processed 04/05/2023 1203813108 SAMAR CHANDRA DAS BANK OF INDIA(508505)
5 MOTIHARI BH-13-010-013-00198100/2369
(RULAHI) 		0513010000NRG23010420231032908 02/04/2023 PRAN BANDHU DAS 0513010WL110599 PRAN BANDHU DAS 00048 BKID0004441 2520 2520 Processed 04/05/2023 1203813101 PRANBANDHU DAS BANK OF INDIA(508505)
6 MOTIHARI BH-13-010-013-00198100/3650
(RULAHI) 		0513010000NRG23010420231032919 02/04/2023 VIMAL CHANDRA DAS 0513010WL110599 VIMAL CHANDRA DAS 00048 BKID0004441 2520 2520 Processed 04/05/2023 1203813100 BIMAL CHANDRA DAS CANARA BANK(508532)
SubTotal 12600 12600
7 MOTIHARI BH-13-010-013-00198100/3101
(RULAHI) 		0513010000NRG23010420231032915 02/04/2023 ANJALI DEVI 0513010WL110599 ANJALI DEVI 00078 CNRB0002314 2520 2520 Processed 04/05/2023 1203813087 ANJALI DEVI CANARA BANK(508532)
SubTotal 2520 2520
8 MOTIHARI BH-13-010-013-00196700/2700
(RULAHI) 		0513010000NRG23010420231032900 02/04/2023 RENUBALA DEVI 0513010WL110599 RENUBALA DEVI 00089 CBIN0284561 2520 2520 Processed 04/05/2023 1203813102 Mrs. RENUVALA DAS CENTRAL BANK OF INDIA(607115)
9 MOTIHARI BH-13-010-013-00198100/2715
(RULAHI) 		0513010000NRG23010420231032913 02/04/2023 ANITA DEVI 0513010WL110599 ANITA DEVI 00089 CBIN0284561 2520 2520 Processed 04/05/2023 1203813096 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
10 MOTIHARI BH-13-010-013-00198100/3639
(RULAHI) 		0513010000NRG23010420231032918 02/04/2023 MANJIT KUMAR 0513010WL110599 MANJIT KUMAR 00089 CBIN0284561 2520 2520 Processed 04/05/2023 1203813104 MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
11 MOTIHARI BH-13-010-013-00198100/462
(RULAHI) 		0513010000NRG23010420231032920 02/04/2023 SUDAMA DAS 0513010WL110599 SUDAMA DAS 00089 CBIN0284561 2520 2520 Processed 04/05/2023 1203813099 Mr. SUDAMA DAS CENTRAL BANK OF INDIA(607115)
12 MOTIHARI BH-13-010-013-00198100/5165
(RULAHI) 		0513010000NRG23010420231032921 02/04/2023 MRS. CHARAVATI DEVI 0513010WL110599 MRS. CHARAVATI DEVI 00089 CBIN0284561 2520 2520 Processed 04/05/2023 1203813097 Mrs. CHARAVATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
13 MOTIHARI BH-13-010-013-00198100/2371
(RULAHI) 		0513010000NRG23010420231032909 02/04/2023 JYOTSANA DAS 0513010WL110599 JYOTSANA DAS 00177 IOBA0002851 2520 2520 Processed 04/05/2023 1203813094 JYOTSANA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
14 MOTIHARI BH-13-010-013-00196700/4229
(RULAHI) 		0513010000NRG23010420231032901 02/04/2023 MILANI DEVI 0513010WL110599 MILANI DEVI 00354 PUNB0251300 2520 2520 Processed 04/05/2023 1203813090 MILANI DEVI PUNJAB NATIONAL BANK(508568)
15 MOTIHARI BH-13-010-013-00198100/1605
(RULAHI) 		0513010000NRG23010420231032903 02/04/2023 nitu devi 0513010WL110599 nitu devi 00354 PUNB0251300 2520 2520 Processed 04/05/2023 1203813092 NITU DEVI PUNJAB NATIONAL BANK(508568)
16 MOTIHARI BH-13-010-013-00198100/1611
(RULAHI) 		0513010000NRG23010420231032904 02/04/2023 sukesh kumar 0513010WL110599 sukesh kumar 00354 PUNB0251300 2520 2520 Processed 04/05/2023 1203813089 SUKESH KUMAR PUNJAB NATIONAL BANK(508568)
17 MOTIHARI BH-13-010-013-00198100/1901
(RULAHI) 		0513010000NRG23010420231032906 02/04/2023 lalita devi 0513010WL110599 lalita devi 00354 PUNB0251300 2520 2520 Processed 04/05/2023 1203813091 LALITA DEVI PUNJAB NATIONAL BANK(508568)
18 MOTIHARI BH-13-010-013-00198100/2373
(RULAHI) 		0513010000NRG23010420231032910 02/04/2023 RAJEN KUMAR 0513010WL110599 RAJEN KUMAR 00354 PUNB0251300 2520 2520 Processed 04/05/2023 1203813088 RAJEN DAS PUNJAB NATIONAL BANK(508568)
19 MOTIHARI BH-13-010-013-00198100/2767
(RULAHI) 		0513010000NRG23010420231032914 02/04/2023 SONI DAS 0513010WL110599 SONI DAS 00354 PUNB0251300 2520 2520 Processed 04/05/2023 1203813093 SONI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
20 MOTIHARI BH-13-010-013-00198100/1760
(RULAHI) 		0513010000NRG23010420231032905 02/04/2023 seema devi 0513010WL110599 seema devi 00354 PUNB0988100 2520 2520 Processed 04/05/2023 1203813107 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
21 MOTIHARI BH-13-010-013-00198100/2377
(RULAHI) 		0513010000NRG23010420231032911 02/04/2023 VICHITRA DEVI 0513010WL110599 VICHITRA DEVI 00415 SBIN0001763 2520 2520 Processed 04/05/2023 1203813098 VICHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
22 MOTIHARI BH-13-010-013-00196700/1606
(RULAHI) 		0513010000NRG23010420231032898 02/04/2023 RAMA DAS 0513010WL110599 RAMA DAS 00415 SBIN0008273 2520 2520 Processed 04/05/2023 1203813095 MR RAMAKANT DAS STATE BANK OF INDIA(508548)
SubTotal 2520 2520
23 MOTIHARI BH-13-010-013-00198100/3632
(RULAHI) 		0513010000NRG23010420231032917 02/04/2023 LAKHPATI DEVI 0513010WL110599 LAKHPATI DEVI 00415 SBIN0017474 2520 2520 Processed 04/05/2023 1203813103 MRS LAKHPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
24 MOTIHARI BH-13-010-013-00198100/2377
(RULAHI) 		0513010000NRG23010420231032912 02/04/2023 RAJU KUMAR DAS 0513010WL110599 RAJU KUMAR DAS 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203813085 RAJU KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTIHARI BH-13-010-013-00198100/3134
(RULAHI) 		0513010000NRG23010420231032916 02/04/2023 SARITA DEVI 0513010WL110599 SARITA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203813084 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_020423APB_FTO_6950 Bank of Baroda BARB0MOTIHA MAIN ROAD 2520
2 MOTIHARI BH0513010_020423APB_FTO_6950 Bank of India BKID0004441 MOTIHARI 12600
3 MOTIHARI BH0513010_020423APB_FTO_6950 Canara Bank CNRB0002314 MOTIHARI 2520
4 MOTIHARI BH0513010_020423APB_FTO_6950 Central Bank Of India CBIN0284561 Bariyarpur 12600
5 MOTIHARI BH0513010_020423APB_FTO_6950 Indian Overseas Bank IOBA0002851 MOTIHARI 2520
6 MOTIHARI BH0513010_020423APB_FTO_6950 Punjab National Bank PUNB0251300 MOTIHARI 15120
7 MOTIHARI BH0513010_020423APB_FTO_6950 Punjab National Bank PUNB0988100 BARIYARPUR 2520
8 MOTIHARI BH0513010_020423APB_FTO_6950 State Bank of India SBIN0001763 ADB MOTIHARI 2520
9 MOTIHARI BH0513010_020423APB_FTO_6950 State Bank of India SBIN0008273 CHINTAMANPUR 2520
10 MOTIHARI BH0513010_020423APB_FTO_6950 State Bank of India SBIN0017474 Chhatatuni, Motihari 2520
11 MOTIHARI BH0513010_020423APB_FTO_6950 India Post Payments Bank IPOS0000001 Motihari 5040

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