Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:10 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_090623APB_FTO_246376
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-15-002-030-01223800/2628
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190859 09/06/2023 VIJAY KUMAR SINGH 0515002WL007705 VIJAY KUMAR SINGH 00048 BKID0005762 2964 2964 Processed 14/06/2023 2541491095 VIJAY KUMAR SINGH SO CHANDRABHUSHAN SING BANK OF INDIA(508505)
SubTotal 2964 2964
2 MOTIPUR BH-15-002-030-01223300/1071
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190836 09/06/2023 Bedami Devi 0515002WL007705 Bedami Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491088 Bedami Devi FINO PAYMENTS BANK LTD(608001)
3 MOTIPUR BH-15-002-030-01223300/1084
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190838 09/06/2023 Meena Devi 0515002WL007705 Meena Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491106 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MOTIPUR BH-15-002-030-01223300/152
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190839 09/06/2023 SHAMBHU BAITHA 0515002WL007705 SHAMBHU BAITHA 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491092 SHAMBHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-030-01223300/1678
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190841 09/06/2023 rajkumari devi 0515002WL007705 rajkumari devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491100 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 MOTIPUR BH-15-002-030-01223300/1679
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190843 09/06/2023 anjit devi 0515002WL007705 anjit devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491096 AJITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-030-01223300/1679
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190842 09/06/2023 rajesh thakur 0515002WL007705 rajesh thakur 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491087 RAJESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
8 MOTIPUR BH-15-002-030-01223300/1682
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190844 09/06/2023 khenari thakur 0515002WL007705 khenari thakur 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491105 KHENARI THAKUR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
9 MOTIPUR BH-15-002-030-01223300/1682
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190845 09/06/2023 sakuntla devi 0515002WL007705 sakuntla devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491101 SHANKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTIPUR BH-15-002-030-01223300/1684
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190846 09/06/2023 ramayodhya thakur 0515002WL007705 ramayodhya thakur 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491103 RAM AYODHYA THAKUR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
11 MOTIPUR BH-15-002-030-01223300/1686
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190847 09/06/2023 bigan thakur 0515002WL007705 bigan thakur 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491090 BIGAN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-030-01223300/1686
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190848 09/06/2023 rina devi 0515002WL007705 rina devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491089 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-030-01223300/1689
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190850 09/06/2023 banarsi devi 0515002WL007705 banarsi devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491102 BANARASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTIPUR BH-15-002-030-01223300/1689
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190849 09/06/2023 lakhinadra thakur 0515002WL007705 lakhinadra thakur 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491104 LAKHENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTIPUR BH-15-002-030-01223300/1690
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190852 09/06/2023 sobha devi 0515002WL007705 sobha devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491098 Shobha Devi BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-030-01223300/1709
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190853 09/06/2023 KIRAN DEVI 0515002WL007705 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491093 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MOTIPUR BH-15-002-030-01223300/1824
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190854 09/06/2023 munnilal baitha 0515002WL007705 munnilal baitha 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491099 MUNNILAL BAITHA UTTAR BIHAR GRAMIN BANK(607069)
18 MOTIPUR BH-15-002-030-01223300/1825
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190855 09/06/2023 maya devi 0515002WL007705 maya devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541491097 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTIPUR BH-15-002-030-01223600/169
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190857 09/06/2023 Pushpa Devi 0515002WL007705 Pushpa Devi 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541491107 TUNTUN THAKUR AND PUSPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-030-01223600/169
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190856 09/06/2023 TUNTUN THAKUR 0515002WL007705 TUNTUN THAKUR 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541491094 TUNTUN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
21 MOTIPUR BH-15-002-030-01223600/170
(2/30 PATTI ASWARI) 		0515002000NRG24090620230190858 09/06/2023 RAMEKBAL BHAGAT 0515002WL007705 RAMEKBAL BHAGAT 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541491091 RAMEKBAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63156 63156
Total 66120 66120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_090623APB_FTO_246376 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 2964
2 MOTIPUR BH0515002_090623APB_FTO_246376 Uttar Bihar Gramin Bank CBIN0R10001 Brahampura 53580
3 MOTIPUR BH0515002_090623APB_FTO_246376 Uttar Bihar Gramin Bank CBIN0R10001 Brahmpur 3192
4 MOTIPUR BH0515002_090623APB_FTO_246376 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6384

Download In Excel