Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:05 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_270623APB_FTO_323940
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-15-002-002-01216900/195
(2/2 HARNAHI) 		0515002000NRG24270620230301884 27/06/2023 RAMLAKSHAN BHAGAT 0515002WL011340 RAMLAKSHAN BHAGAT 00045 BARB0MOHAMM 1368 1368 Processed 30/08/2023 4964896302 RAMLACHAN BHAGAT BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-002-01216900/2599
(2/2 HARNAHI) 		0515002000NRG24270620230301882 27/06/2023 ram dev ram 0515002WL011339 ram dev ram 00045 BARB0MOHAMM 1368 1368 Processed 30/08/2023 4964896292 RAMDEO RAM BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-002-01216900/2600
(2/2 HARNAHI) 		0515002000NRG24270620230301891 27/06/2023 ARJUN BHAGAT 0515002WL011343 ARJUN BHAGAT 00045 BARB0MOHAMM 1368 1368 Processed 30/08/2023 4964896291 ARJUN BHAGAT BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-019-01216300/2487
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301874 27/06/2023 Anavar Husain 0515002WL011334 Anavar Husain 00045 BARB0MOHAMM 1824 1824 Processed 30/08/2023 4964896293 ANAVAR HUSAIN SO USMAN ANSARI BANK OF BARODA(606985)
SubTotal 5928 5928
5 MOTIPUR BH-15-002-002-01217000/2164
(2/2 HARNAHI) 		0515002000NRG24270620230301876 27/06/2023 BALDEV PASWAN 0515002WL011336 BALDEV PASWAN 00048 BKID0005762 1368 1368 Processed 30/08/2023 4964896310 BALDEV PASWAN BANK OF INDIA(508505)
SubTotal 1368 1368
6 MOTIPUR BH-15-002-002-01216900/3029
(2/2 HARNAHI) 		0515002000NRG24270620230301894 27/06/2023 Rakesh Kumar 0515002WL011346 Rakesh Kumar 00089 CBIN0280024 1824 1824 Processed 30/08/2023 4964896294 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
7 MOTIPUR BH-15-002-002-01216900/70
(2/2 HARNAHI) 		0515002000NRG24270620230301889 27/06/2023 NARAYAN BHAGAT 0515002WL011342 NARAYAN BHAGAT 00089 CBIN0280024 1368 1368 Processed 30/08/2023 4964896301 Mr. NARAYAN BHAGAT CENTRAL BANK OF INDIA(607115)
8 MOTIPUR BH-15-002-002-01217000/1078
(2/2 HARNAHI) 		0515002000NRG24270620230301881 27/06/2023 Shila devi 0515002WL011338 Shila devi 00089 CBIN0280024 1140 1140 Processed 30/08/2023 4964896300 SHEELA DEVI WO VALDEV PASWAN BANK OF BARODA(606985)
SubTotal 4332 4332
9 MOTIPUR BH-15-002-019-01216800/2486
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301875 27/06/2023 Kanchan mala prasad 0515002WL011335 Kanchan mala prasad 00089 CBIN0281803 1824 1824 Processed 30/08/2023 4964896299 Mrs. KANCHAN MALA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
10 MOTIPUR BH-15-002-002-01216900/2332
(2/2 HARNAHI) 		0515002000NRG24270620230301885 27/06/2023 Jamdar Ray 0515002WL011340 Jamdar Ray 00354 PUNB0169400 1368 1368 Processed 30/08/2023 4964896288 JAMADAR RAY PUNJAB NATIONAL BANK(508568)
11 MOTIPUR BH-15-002-002-01216900/2476
(2/2 HARNAHI) 		0515002000NRG24270620230301890 27/06/2023 dashrath bhagat 0515002WL011343 dashrath bhagat 00354 PUNB0169400 1368 1368 Processed 30/08/2023 4964896285 DASRATH BHAGAT PUNJAB NATIONAL BANK(508568)
12 MOTIPUR BH-15-002-002-01216900/2566
(2/2 HARNAHI) 		0515002000NRG24270620230301880 27/06/2023 Laldev Ram 0515002WL011338 Laldev Ram 00354 PUNB0169400 1140 1140 Processed 30/08/2023 4964896287 LALDEV RAM BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-002-01216900/2593
(2/2 HARNAHI) 		0515002000NRG24270620230301887 27/06/2023 RAMPRAVESH RAY 0515002WL011341 RAMPRAVESH RAY 00354 PUNB0169400 1368 1368 Processed 30/08/2023 4964896289 RAM PRAVESH RAI PUNJAB NATIONAL BANK(508568)
14 MOTIPUR BH-15-002-002-01217000/232
(2/2 HARNAHI) 		0515002000NRG24270620230301877 27/06/2023 Baldev Bhagat 0515002WL011336 Baldev Bhagat 00354 PUNB0169400 1368 1368 Processed 30/08/2023 4964896290 BALDEV BHAGAT PUNJAB NATIONAL BANK(508568)
15 MOTIPUR BH-15-002-002-01217000/807
(2/2 HARNAHI) 		0515002000NRG24270620230301879 27/06/2023 Sarswati Devi 0515002WL011337 Sarswati Devi 00354 PUNB0169400 1368 1368 Processed 30/08/2023 4964896303 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
16 MOTIPUR BH-15-002-019-01218100/2849
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301868 27/06/2023 Md Jamaludin 0515002WL011330 Md Jamaludin 00354 PUNB0169400 1596 1596 Processed 30/08/2023 4964896286 MD JAMALUDIN SO-MD FAKRUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
17 MOTIPUR BH-15-002-002-01216900/2592
(2/2 HARNAHI) 		0515002000NRG24270620230301886 27/06/2023 RAMDEYAL RAY 0515002WL011341 RAMDEYAL RAY 00354 PUNB0304900 1368 1368 Processed 30/08/2023 4964896296 RAM DAYAL RAY PUNJAB NATIONAL BANK(508568)
18 MOTIPUR BH-15-002-002-01217000/1375
(2/2 HARNAHI) 		0515002000NRG24270620230301892 27/06/2023 navalkishor yadav 0515002WL011344 navalkishor yadav 00354 PUNB0304900 1824 1824 Processed 30/08/2023 4964896295 NAVAL KISHOR PRASAD YADAV SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
19 MOTIPUR BH-15-002-002-01217000/3015
(2/2 HARNAHI) 		0515002000NRG24270620230301893 27/06/2023 Abhishek Kumar 0515002WL011345 Abhishek Kumar 00415 SBIN0010335 1824 1824 Processed 30/08/2023 4964896298 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-019-01216800/1569
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301872 27/06/2023 RAJEEV KUMAR 0515002WL011332 RAJEEV KUMAR 00415 SBIN0010335 1824 1824 Processed 30/08/2023 4964896297 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 MOTIPUR BH-15-002-002-01216900/2601
(2/2 HARNAHI) 		0515002000NRG24270620230301883 27/06/2023 Bablu kumar 0515002WL011339 Bablu kumar 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964896284 BABALU KUMAR PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-002-01217000/2477
(2/2 HARNAHI) 		0515002000NRG24270620230301878 27/06/2023 ram nandan mahto 0515002WL011337 ram nandan mahto 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964896304 RAM NANDAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOTIPUR BH-15-002-019-01216800/1069
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301873 27/06/2023 SAVITA DEVI 0515002WL011333 SAVITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964896305 Savita Devi BANK OF BARODA(606985)
24 MOTIPUR BH-15-002-019-01216800/1568
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301866 27/06/2023 RAJESH KUMAR 0515002WL011329 RAJESH KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964896282 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTIPUR BH-15-002-019-01216800/2106
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301867 27/06/2023 Ramnresh Ray 0515002WL011329 Ramnresh Ray 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4964896283 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-019-01218100/264
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301870 27/06/2023 md naim 0515002WL011331 md naim 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964896281 MD NAEIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
27 MOTIPUR BH-15-002-002-01216900/1584
(2/2 HARNAHI) 		0515002000NRG24270620230301888 27/06/2023 Ashok kumar Bhagat 0515002WL011342 Ashok kumar Bhagat 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964896309 ASHOK KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTIPUR BH-15-002-002-01216900/2572
(2/2 HARNAHI) 		0515002000NRG24270620230301895 27/06/2023 Khushbu Kumari 0515002WL011347 Khushbu Kumari 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4964896280 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTIPUR BH-15-002-019-01216800/1036
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301864 27/06/2023 SUNARPATI DEVI 0515002WL011328 SUNARPATI DEVI 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4964896308 SUNARPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTIPUR BH-15-002-019-01218100/2848
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301871 27/06/2023 Jaheda Khatoon 0515002WL011331 Jaheda Khatoon 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964896307 MRS SHAUDA KHATUN STATE BANK OF INDIA(508548)
31 MOTIPUR BH-15-002-019-01225271/2846
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24270620230301869 27/06/2023 Ranju Devi 0515002WL011330 Ranju Devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964896306 Ranju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7752 7752
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_270623APB_FTO_323940 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 5928
2 MOTIPUR BH0515002_270623APB_FTO_323940 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 1368
3 MOTIPUR BH0515002_270623APB_FTO_323940 Central Bank Of India CBIN0280024 MOTIPUR 4332
4 MOTIPUR BH0515002_270623APB_FTO_323940 Central Bank Of India CBIN0281803 DAMODARPUR 1824
5 MOTIPUR BH0515002_270623APB_FTO_323940 Punjab National Bank PUNB0169400 PARSAUNI NATH 9576
6 MOTIPUR BH0515002_270623APB_FTO_323940 Punjab National Bank PUNB0304900 BATHNA 3192
7 MOTIPUR BH0515002_270623APB_FTO_323940 State Bank of India SBIN0010335 MOTIPUR 3648
8 MOTIPUR BH0515002_270623APB_FTO_323940 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 4560
9 MOTIPUR BH0515002_270623APB_FTO_323940 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 4332
10 MOTIPUR BH0515002_270623APB_FTO_323940 India Post Payments Bank IPOS0000001 Muzaffarpur 7752

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