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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:14 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010623APB_FTO_210230
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-15-002-019-01216300/101
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142241 01/06/2023 Rajesh Kumar Bhagat 0515002WL006122 Rajesh Kumar Bhagat 00045 BARB0PANCHR 3420 3420 Processed 08/06/2023 2314078965 Rajesh Bhakta BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-019-01216300/1544
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142244 01/06/2023 Savita kumari 0515002WL006122 Savita kumari 00045 BARB0PANCHR 3420 3420 Processed 08/06/2023 2314078972 Savita Kumari BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-019-01216300/1552
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142246 01/06/2023 DILIPH KUMAR 0515002WL006122 DILIPH KUMAR 00045 BARB0PANCHR 1140 1140 Processed 08/06/2023 2314078964 Dilip Kumar BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-019-01216300/2953
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142258 01/06/2023 md wasim alam 0515002WL006122 md wasim alam 00045 BARB0PANCHR 3192 3192 Processed 08/06/2023 2314078971 MD WASIM ALAM BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-019-01216300/664
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142262 01/06/2023 Jagan Mahto 0515002WL006122 Jagan Mahto 00045 BARB0PANCHR 3192 3192 Processed 08/06/2023 2314078963 DUKHAN DEVI BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-019-01216300/675
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142263 01/06/2023 ANJU DEVI 0515002WL006122 ANJU DEVI 00045 BARB0PANCHR 3192 3192 Processed 08/06/2023 2314078959 ANJU DEVI BANK OF BARODA(606985)
7 MOTIPUR BH-15-002-019-01216300/99
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142272 01/06/2023 JAINAB KHATOON 0515002WL006122 JAINAB KHATOON 00045 BARB0PANCHR 3420 3420 Processed 08/06/2023 2314078962 JAINAV KHATOON BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-019-01216700/2960
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142273 01/06/2023 Mukhdev mahto 0515002WL006122 Mukhdev mahto 00045 BARB0PANCHR 3420 3420 Processed 08/06/2023 2314078973 MUKHDEV MAHTO BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-019-01216700/2961
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142274 01/06/2023 Runni devi 0515002WL006122 Runni devi 00045 BARB0PANCHR 3420 3420 Processed 08/06/2023 2314078974 RUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27816 27816
10 MOTIPUR BH-15-002-019-01216300/2952
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142257 01/06/2023 avinash kumar 0515002WL006122 avinash kumar 00078 CNRB0001913 3420 3420 Processed 08/06/2023 2314078961 AVINASH KUMAR CANARA BANK(508532)
SubTotal 3420 3420
11 MOTIPUR BH-15-002-019-01216300/2955
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142260 01/06/2023 ramdev bhagat 0515002WL006122 ramdev bhagat 00089 CBIN0280024 3192 3192 Processed 08/06/2023 2314078966 Mr. RAMDEO BAHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
12 MOTIPUR BH-15-002-019-01216700/2962
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142275 01/06/2023 Dhanmanti devi 0515002WL006122 Dhanmanti devi 00089 CBIN0280026 3420 3420 Processed 08/06/2023 2314078967 Mrs. DHANMANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
13 MOTIPUR BH-15-002-019-01216300/1553
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142247 01/06/2023 pappu kumar 0515002WL006122 pappu kumar 00354 PUNB0304900 3420 3420 Processed 08/06/2023 2314078968 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
14 MOTIPUR BH-15-002-019-01216300/84
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142270 01/06/2023 Ashok Bhagat 0515002WL006122 Ashok Bhagat 00415 SBIN0010335 912 912 Processed 08/06/2023 2314078969 MR ASHOK BHAKT STATE BANK OF INDIA(508548)
SubTotal 912 912
15 MOTIPUR BH-15-002-019-01216300/2946
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142254 01/06/2023 munna kumar 0515002WL006122 munna kumar 00415 SBIN0061746 3420 3420 Processed 08/06/2023 2314078970 MUNNA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
16 MOTIPUR BH-15-002-019-01216300/1392
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142242 01/06/2023 dhanmanti devi 0515002WL006122 dhanmanti devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078949 Dhanmanti Devi BANK OF BARODA(606985)
17 MOTIPUR BH-15-002-019-01216300/1393
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142243 01/06/2023 binay kumar 0515002WL006122 binay kumar 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078955 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 MOTIPUR BH-15-002-019-01216300/1547
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142245 01/06/2023 chitaranjan kumar 0515002WL006122 chitaranjan kumar 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078950 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
19 MOTIPUR BH-15-002-019-01216300/2780
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142248 01/06/2023 Rahul Kumar 0515002WL006122 Rahul Kumar 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078948 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
20 MOTIPUR BH-15-002-019-01216300/2941
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142249 01/06/2023 meena devi 0515002WL006122 meena devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078956 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIPUR BH-15-002-019-01216300/2942
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142250 01/06/2023 sudhir kumar 0515002WL006122 sudhir kumar 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078954 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-019-01216300/2950
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142256 01/06/2023 manish kumar 0515002WL006122 manish kumar 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2314078957 Manish Kumar BANK OF BARODA(606985)
23 MOTIPUR BH-15-002-019-01216300/2954
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142259 01/06/2023 nitesh kumar 0515002WL006122 nitesh kumar 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314078958 Nitesh Kumar BANK OF BARODA(606985)
24 MOTIPUR BH-15-002-019-01216300/458
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142261 01/06/2023 Salma khatoon 0515002WL006122 Salma khatoon 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314078947 Salma Khatoon BANK OF BARODA(606985)
25 MOTIPUR BH-15-002-019-01216300/685
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142264 01/06/2023 ramsharan bhagat 0515002WL006122 ramsharan bhagat 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2314078960 Ramsharan Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33516 33516
26 MOTIPUR BH-15-002-019-01216300/2943
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142251 01/06/2023 amarjeet kumar 0515002WL006122 amarjeet kumar 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078951 AMARJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTIPUR BH-15-002-019-01216300/2944
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142252 01/06/2023 ranjan kumar 0515002WL006122 ranjan kumar 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078952 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTIPUR BH-15-002-019-01216300/2945
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142253 01/06/2023 rohit kumar 0515002WL006122 rohit kumar 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078953 ROHIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-019-01216300/2947
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142255 01/06/2023 rahul kumar 0515002WL006122 rahul kumar 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078941 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
30 MOTIPUR BH-15-002-019-01216300/77
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142265 01/06/2023 NAGENDRA PASWAN 0515002WL006122 NAGENDRA PASWAN 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078944 NAGENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTIPUR BH-15-002-019-01216300/78
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142266 01/06/2023 PARWATI DEVI 0515002WL006122 PARWATI DEVI 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078940 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTIPUR BH-15-002-019-01216300/80
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142267 01/06/2023 sarswati devi 0515002WL006122 sarswati devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078942 UPENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTIPUR BH-15-002-019-01216300/81
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142268 01/06/2023 umesh paswan 0515002WL006122 umesh paswan 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078945 UMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTIPUR BH-15-002-019-01216300/82
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142269 01/06/2023 rajendra paswan 0515002WL006122 rajendra paswan 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078943 SURYA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTIPUR BH-15-002-019-01216300/89
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24310520230142271 01/06/2023 Kunti Devi 0515002WL006122 Kunti Devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2314078946 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_010623APB_FTO_210230 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 27816
2 MOTIPUR BH0515002_010623APB_FTO_210230 Canara Bank CNRB0001913 SARAIYA 3420
3 MOTIPUR BH0515002_010623APB_FTO_210230 Central Bank Of India CBIN0280024 MOTIPUR 3192
4 MOTIPUR BH0515002_010623APB_FTO_210230 Central Bank Of India CBIN0280026 SAHEBGANJ, DIST. MUZAFFARPUR 3420
5 MOTIPUR BH0515002_010623APB_FTO_210230 Punjab National Bank PUNB0304900 BATHNA 3420
6 MOTIPUR BH0515002_010623APB_FTO_210230 State Bank of India SBIN0010335 MOTIPUR 912
7 MOTIPUR BH0515002_010623APB_FTO_210230 State Bank of India SBIN0061746 KENDUI BYE-PASS ROAD, GAYA 3420
8 MOTIPUR BH0515002_010623APB_FTO_210230 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 10260
9 MOTIPUR BH0515002_010623APB_FTO_210230 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 3192
10 MOTIPUR BH0515002_010623APB_FTO_210230 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20064
11 MOTIPUR BH0515002_010623APB_FTO_210230 India Post Payments Bank IPOS0000001 Muzaffarpur 34200

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