Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:09:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_110823APB_FTO_480842
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-15-002-015-01222610/1127
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426962 11/08/2023 Kamal Sah 0515002WL017460 Kamal Sah 00048 BKID0004669 2964 2964 Processed 20/09/2023 5774360822 KAMAL KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
2 MOTIPUR BH-15-002-015-01222479/3370
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426958 11/08/2023 raja kumar 0515002WL017460 raja kumar 00048 BKID0005762 2964 2964 Processed 20/09/2023 5774360821 RAJA KUMAR BANK OF INDIA(508505)
3 MOTIPUR BH-15-002-015-01222700/857
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426970 11/08/2023 VIKASH KUMAR RAY 0515002WL017460 VIKASH KUMAR RAY 00048 BKID0005762 2964 2964 Processed 20/09/2023 5774360823 VIKASH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
4 MOTIPUR BH-15-002-015-01222479/3367
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426956 11/08/2023 md meraj 0515002WL017460 md meraj 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360818 Mr. MD MERAJ CENTRAL BANK OF INDIA(607115)
5 MOTIPUR BH-15-002-015-01222500/808
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426960 11/08/2023 Shivnath Ray 0515002WL017460 Shivnath Ray 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360820 SHIV NATH RAI SO CHULLHAI RAI BANK OF INDIA(508505)
6 MOTIPUR BH-15-002-015-01222610/911
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426963 11/08/2023 Raj kishor patel 0515002WL017460 Raj kishor patel 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360816 Rajkishor Patel FINO PAYMENTS BANK LTD(608001)
7 MOTIPUR BH-15-002-015-01222620/1701
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426964 11/08/2023 AJAY KUMAR PANDIT 0515002WL017460 AJAY KUMAR PANDIT 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360830 Mr. AJAY KUMAR PANDIT CENTRAL BANK OF INDIA(607115)
8 MOTIPUR BH-15-002-015-01222620/3144
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426965 11/08/2023 sarswati devi 0515002WL017460 sarswati devi 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360819 Ms. Sarswati Devi CENTRAL BANK OF INDIA(607115)
9 MOTIPUR BH-15-002-015-01223470/3405
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426973 11/08/2023 KAJAL KUMARI 0515002WL017460 KAJAL KUMARI 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360815 Mr. Kajal Kumari CENTRAL BANK OF INDIA(607115)
10 MOTIPUR BH-15-002-015-01223470/3410
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426975 11/08/2023 RAHUL KUMAR 0515002WL017460 RAHUL KUMAR 00089 CBIN0280024 2964 2964 Processed 20/09/2023 5774360817 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
11 MOTIPUR BH-15-002-015-01222500/3170
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426959 11/08/2023 rahul kumar 0515002WL017460 rahul kumar 00354 PUNB0304900 2964 2964 Processed 20/09/2023 5774360825 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
12 MOTIPUR BH-15-002-015-01222479/1897
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426955 11/08/2023 ANAND KUMAR 0515002WL017460 ANAND KUMAR 00415 SBIN0010335 2964 2964 Processed 20/09/2023 5774360831 ANAND KUMAR S/O BRAHMDEV BHAGAT BANK OF INDIA(508505)
13 MOTIPUR BH-15-002-015-01222700/1918
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426967 11/08/2023 RINKU DEVI 0515002WL017460 RINKU DEVI 00415 SBIN0010335 2964 2964 Processed 20/09/2023 5774360824 RINKU DEVI BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-015-01222700/3404
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426969 11/08/2023 sunil kumar 0515002WL017460 sunil kumar 00415 SBIN0010335 2964 2964 Processed 20/09/2023 5774360826 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
15 MOTIPUR BH-15-002-015-01222700/2019
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426968 11/08/2023 ramesh kumar 0515002WL017460 ramesh kumar 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5774360827 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
16 MOTIPUR BH-15-002-015-01222479/3368
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426957 11/08/2023 pooja kumari 0515002WL017460 pooja kumari 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5774360814 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTIPUR BH-15-002-015-01222500/953
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426961 11/08/2023 Dasrath paswan 0515002WL017460 Dasrath paswan 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5774360828 DASHRATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTIPUR BH-15-002-015-01223470/1113
(2/15 JAHANGIRPUR) 		0515002000NRG24110820230426971 11/08/2023 ramkali devi 0515002WL017460 ramkali devi 00691 IPOS0000001 2964 2964 Processed 20/09/2023 5774360829 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 53352 53352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_110823APB_FTO_480842 Bank of India BKID0004669 BHAGWANPUR CHOWK 2964
2 MOTIPUR BH0515002_110823APB_FTO_480842 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 5928
3 MOTIPUR BH0515002_110823APB_FTO_480842 Central Bank Of India CBIN0280024 MOTIPUR 20748
4 MOTIPUR BH0515002_110823APB_FTO_480842 Punjab National Bank PUNB0304900 BATHNA 2964
5 MOTIPUR BH0515002_110823APB_FTO_480842 State Bank of India SBIN0010335 MOTIPUR 8892
6 MOTIPUR BH0515002_110823APB_FTO_480842 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
7 MOTIPUR BH0515002_110823APB_FTO_480842 India Post Payments Bank IPOS0000001 Muzaffarpur 8892

Download In Excel