Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:52:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_130823APB_FTO_484794
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-15-002-030-01223400/892
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428189 13/08/2023 Rubi Kumari 0515002WL017651 Rubi Kumari 00045 BARB0MOHAMM 2280 2280 Processed 28/08/2023 4907933731 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
2 MOTIPUR BH-15-002-030-01223300/925
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428169 13/08/2023 rina kumari 0515002WL017651 rina kumari 00048 BKID0005757 2280 2280 Processed 28/08/2023 4907933741 RINA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
3 MOTIPUR BH-15-002-030-01223300/1830
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428142 13/08/2023 chanda devi 0515002WL017651 chanda devi 00089 CBIN0280024 2280 2280 Processed 29/08/2023 4907933736 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MOTIPUR BH-15-002-030-01223300/2803
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428146 13/08/2023 pinki devi 0515002WL017651 pinki devi 00089 CBIN0280024 2280 2280 Processed 29/08/2023 4907933735 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-030-01223300/2828
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428149 13/08/2023 Geeta kumari 0515002WL017651 Geeta kumari 00089 CBIN0280024 2280 2280 Processed 28/08/2023 4907933738 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTIPUR BH-15-002-030-01223300/2830
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428151 13/08/2023 rubi devi 0515002WL017651 rubi devi 00089 CBIN0280024 2280 2280 Processed 28/08/2023 4907933740 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-030-01223300/2831
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428152 13/08/2023 ranjita devi 0515002WL017651 ranjita devi 00089 CBIN0280024 2280 2280 Processed 29/08/2023 4907933739 RANJITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 MOTIPUR BH-15-002-030-01223400/2799
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428184 13/08/2023 sangita devi 0515002WL017651 sangita devi 00089 CBIN0280024 2280 2280 Processed 29/08/2023 4907933737 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MOTIPUR BH-15-002-030-01223800/1639
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428194 13/08/2023 ratnesh kumar 0515002WL017651 ratnesh kumar 00089 CBIN0280024 2280 2280 Processed 28/08/2023 4907933734 Mr. RATNESH KUMAR CENTRAL BANK OF INDIA(607115)
10 MOTIPUR BH-15-002-030-01223800/1640
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428195 13/08/2023 rameshwar ray 0515002WL017651 rameshwar ray 00089 CBIN0280024 2280 2280 Processed 29/08/2023 4907933732 RAMESHWAR RAY RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
11 MOTIPUR BH-15-002-030-01223400/2801
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428185 13/08/2023 nilu kumari 0515002WL017651 nilu kumari 00415 SBIN0010335 2280 2280 Processed 28/08/2023 4907933733 Nilu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
12 MOTIPUR BH-15-002-030-01221671/172
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428130 13/08/2023 BHIKHARI DAS 0515002WL017651 BHIKHARI DAS 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933756 BHIKHARI DAS UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-030-01221671/307
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428131 13/08/2023 PATHLU DAS 0515002WL017651 PATHLU DAS 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933716 MR PATHAL DAS STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-030-01223300/1010
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428134 13/08/2023 SHAMHU SHARAN RAY 0515002WL017651 SHAMHU SHARAN RAY 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933718 SAMBHU RAY RAY UTTAR BIHAR GRAMIN BANK(607069)
15 MOTIPUR BH-15-002-030-01223300/1011
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428135 13/08/2023 VIBHA DEVI 0515002WL017651 VIBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933727 VIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 MOTIPUR BH-15-002-030-01223300/1052
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428136 13/08/2023 ramesh kumar 0515002WL017651 ramesh kumar 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933753 RAMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 MOTIPUR BH-15-002-030-01223300/1052
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428137 13/08/2023 SUNITA DEVI 0515002WL017651 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933750 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 MOTIPUR BH-15-002-030-01223300/1650
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428138 13/08/2023 Raj Kumari Devi 0515002WL017651 Raj Kumari Devi 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933715 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-030-01223300/2
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428143 13/08/2023 ENDRA PASWAN PASWAN 0515002WL017651 ENDRA PASWAN PASWAN 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933746 ENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIPUR BH-15-002-030-01223300/27
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428144 13/08/2023 chulhai baitha 0515002WL017651 chulhai baitha 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933764 CHULAHAI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIPUR BH-15-002-030-01223300/2800
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428145 13/08/2023 soni devi 0515002WL017651 soni devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933759 SONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-030-01223300/2827
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428148 13/08/2023 shima devi 0515002WL017651 shima devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933722 SEEMA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MOTIPUR BH-15-002-030-01223300/2829
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428150 13/08/2023 sima devi 0515002WL017651 sima devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933725 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-030-01223300/3
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428154 13/08/2023 CHULHAI RAY 0515002WL017651 CHULHAI RAY 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933762 CHULHAI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTIPUR BH-15-002-030-01223300/472
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428156 13/08/2023 MUKUND KUMAR BHAGAT 0515002WL017651 MUKUND KUMAR BHAGAT 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933755 MUKUND KUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
26 MOTIPUR BH-15-002-030-01223300/472
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428155 13/08/2023 NIRU DEVI 0515002WL017651 NIRU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933726 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTIPUR BH-15-002-030-01223300/484
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428157 13/08/2023 rambabu baitha 0515002WL017651 rambabu baitha 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933754 MR RAM BABU BAITHA STATE BANK OF INDIA(508548)
28 MOTIPUR BH-15-002-030-01223300/486
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428159 13/08/2023 Manoj Thakur 0515002WL017651 Manoj Thakur 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933767 MANOJ THAKUR PUNJAB NATIONAL BANK(508568)
29 MOTIPUR BH-15-002-030-01223300/492
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428160 13/08/2023 TETAR DEVI 0515002WL017651 TETAR DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933758 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTIPUR BH-15-002-030-01223300/493
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428161 13/08/2023 Kailash Thakur 0515002WL017651 Kailash Thakur 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933721 Mr. KAILASH 2155402325 THAKUR CENTRAL BANK OF INDIA(607115)
31 MOTIPUR BH-15-002-030-01223300/493
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428162 13/08/2023 Lalita Devi 0515002WL017651 Lalita Devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933723 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-030-01223300/499
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428163 13/08/2023 Matuk Baitha 0515002WL017651 Matuk Baitha 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933745 MATUK BAITHA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
33 MOTIPUR BH-15-002-030-01223300/505
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428164 13/08/2023 RADHIKA DEVI DEVI 0515002WL017651 RADHIKA DEVI DEVI 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933719 RADHIKA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MOTIPUR BH-15-002-030-01223300/506
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428166 13/08/2023 REETA DEVI DEVI 0515002WL017651 REETA DEVI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933751 Mrs. REETA DEVI CENTRAL BANK OF INDIA(607115)
35 MOTIPUR BH-15-002-030-01223300/840
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428168 13/08/2023 Sima Devi 0515002WL017651 Sima Devi 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933761 SIMA DEVI INDUSIND BANK(607189)
36 MOTIPUR BH-15-002-030-01223300/840
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428167 13/08/2023 sohan ram 0515002WL017651 sohan ram 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933743 MR SOHAN RAM STATE BANK OF INDIA(508548)
37 MOTIPUR BH-15-002-030-01223300/963
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428170 13/08/2023 PRABHU PASWAN 0515002WL017651 PRABHU PASWAN 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933717 RITA DEVI AND PRABHU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
38 MOTIPUR BH-15-002-030-01223300/982
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428172 13/08/2023 RITA DEVI 0515002WL017651 RITA DEVI 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933747 RANJU DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 MOTIPUR BH-15-002-030-01223300/984
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428173 13/08/2023 Baidhnath Paswan 0515002WL017651 Baidhnath Paswan 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933763 VAIDHNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTIPUR BH-15-002-030-01223300/984
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428174 13/08/2023 BINDU DEVI 0515002WL017651 BINDU DEVI 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933748 BINDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MOTIPUR BH-15-002-030-01223300/988
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428175 13/08/2023 PUNAM DEVI 0515002WL017651 PUNAM DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933757 Punam Devi FINO PAYMENTS BANK LTD(608001)
42 MOTIPUR BH-15-002-030-01223300/994
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428176 13/08/2023 LALITA DEVI 0515002WL017651 LALITA DEVI 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933749 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MOTIPUR BH-15-002-030-01223300/998
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428177 13/08/2023 SUNIL PASWAN 0515002WL017651 SUNIL PASWAN 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933760 SUNIL PASWAN BANK OF BARODA(606985)
44 MOTIPUR BH-15-002-030-01223300/999
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428178 13/08/2023 INDU DEVI 0515002WL017651 INDU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933765 MS INDU DEVI STATE BANK OF INDIA(508548)
45 MOTIPUR BH-15-002-030-01223400/140
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428180 13/08/2023 RAMVA DEVI 0515002WL017651 RAMVA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933752 RAMBHA DEVI CANARA BANK(508532)
46 MOTIPUR BH-15-002-030-01223400/144
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428181 13/08/2023 GONAUR RAM 0515002WL017651 GONAUR RAM 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933744 GANAUR RAM RAM UTTAR BIHAR GRAMIN BANK(607069)
47 MOTIPUR BH-15-002-030-01223400/2798
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428183 13/08/2023 lalit kumar singh 0515002WL017651 lalit kumar singh 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933730 LALIT KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
48 MOTIPUR BH-15-002-030-01223400/2804
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428186 13/08/2023 lakhi devi 0515002WL017651 lakhi devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933729 LAKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 MOTIPUR BH-15-002-030-01223400/2805
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428187 13/08/2023 radha devi 0515002WL017651 radha devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933724 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 MOTIPUR BH-15-002-030-01223400/552
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428188 13/08/2023 ASARFI RAM 0515002WL017651 ASARFI RAM 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933742 ASARFI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTIPUR BH-15-002-030-01223400/932
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428190 13/08/2023 MUNNI DEVI 0515002WL017651 MUNNI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933728 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
52 MOTIPUR BH-15-002-030-01223600/209
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428192 13/08/2023 Shail Devi 0515002WL017651 Shail Devi 00538 CBIN0R10001 2280 2280 Processed 29/08/2023 4907933720 SHAIL DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 MOTIPUR BH-15-002-030-01223600/578
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428193 13/08/2023 Milan Devi 0515002WL017651 Milan Devi 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907933766 MISS MILAN DEVI STATE BANK OF INDIA(508548)
SubTotal 95760 95760
54 MOTIPUR BH-15-002-030-01221671/307
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428132 13/08/2023 pramila devi 0515002WL017651 pramila devi 00691 IPOS0000001 2280 2280 Processed 28/08/2023 4907933713 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTIPUR BH-15-002-030-01223300/2826
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428147 13/08/2023 puja devi 0515002WL017651 puja devi 00691 IPOS0000001 2280 2280 Processed 29/08/2023 4907933712 POOJA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 MOTIPUR BH-15-002-030-01223300/2855
(2/30 PATTI ASWARI) 		0515002000NRG24120820230428153 13/08/2023 rekha devi 0515002WL017651 rekha devi 00691 IPOS0000001 2280 2280 Processed 28/08/2023 4907933714 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 127680 127680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_130823APB_FTO_484794 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 2280
2 MOTIPUR BH0515002_130823APB_FTO_484794 Bank of India BKID0005757 KESARIA 2280
3 MOTIPUR BH0515002_130823APB_FTO_484794 Central Bank Of India CBIN0280024 MOTIPUR 18240
4 MOTIPUR BH0515002_130823APB_FTO_484794 State Bank of India SBIN0010335 MOTIPUR 2280
5 MOTIPUR BH0515002_130823APB_FTO_484794 Uttar Bihar Gramin Bank CBIN0R10001 Brahampura 77520
6 MOTIPUR BH0515002_130823APB_FTO_484794 Uttar Bihar Gramin Bank CBIN0R10001 Brahmpur 2280
7 MOTIPUR BH0515002_130823APB_FTO_484794 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 15960
8 MOTIPUR BH0515002_130823APB_FTO_484794 India Post Payments Bank IPOS0000001 Muzaffarpur 6840

Download In Excel