Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:26:58 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_120823FTO_484074
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-15-002-001-01219200/3002
(2/1 BANSGHAT) 		0515002000NRG24120820230427805 12/08/2023 Ram Parvesh Sah 0515002WL017641 Ram Parvesh Sah 00078 CNRB0003682 3648 3648 Processed 19/09/2023 5743170773 Ram Parvesh Sah ()
SubTotal 3648 3648
2 MOTIPUR BH-15-002-001-01218800/1675
(2/1 BANSGHAT) 		0515002000NRG24120820230427795 12/08/2023 aarti devi 0515002WL017641 aarti devi 00089 CBIN0284556 2052 2052 Processed 19/09/2023 5743170747 aarti devi ()
3 MOTIPUR BH-15-002-001-01219300/3240
(2/1 BANSGHAT) 		0515002000NRG24120820230427840 12/08/2023 NITU DEVI 0515002WL017641 NITU DEVI 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170751 NITU DEVI ()
4 MOTIPUR BH-15-002-001-01219300/3241
(2/1 BANSGHAT) 		0515002000NRG24120820230427842 12/08/2023 RENU KUMARI 0515002WL017641 RENU KUMARI 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170752 RENU KUMARI ()
5 MOTIPUR BH-15-002-001-01219300/3246
(2/1 BANSGHAT) 		0515002000NRG24120820230427848 12/08/2023 SUNIL KUMAR 0515002WL017641 SUNIL KUMAR 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170748 SUNIL KUMAR ()
6 MOTIPUR BH-15-002-001-01219300/3249
(2/1 BANSGHAT) 		0515002000NRG24120820230427852 12/08/2023 KAMNI DEVI 0515002WL017641 KAMNI DEVI 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170749 KAMNI DEVI ()
7 MOTIPUR BH-15-002-001-01219300/3251
(2/1 BANSGHAT) 		0515002000NRG24120820230427854 12/08/2023 amit kumar 0515002WL017641 amit kumar 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170745 amit kumar ()
8 MOTIPUR BH-15-002-001-01219300/3257
(2/1 BANSGHAT) 		0515002000NRG24120820230427857 12/08/2023 anil thakur 0515002WL017641 anil thakur 00089 CBIN0284556 2052 2052 Processed 19/09/2023 5743170750 anil thakur ()
9 MOTIPUR BH-15-002-001-01219300/3258
(2/1 BANSGHAT) 		0515002000NRG24120820230427858 12/08/2023 sumit kumar 0515002WL017641 sumit kumar 00089 CBIN0284556 2052 2052 Processed 19/09/2023 5743170753 sumit kumar ()
10 MOTIPUR BH-15-002-001-01219300/546
(2/1 BANSGHAT) 		0515002000NRG24120820230427868 12/08/2023 anita devi 0515002WL017641 anita devi 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170746 anita devi ()
11 MOTIPUR BH-15-002-001-01219300/626
(2/1 BANSGHAT) 		0515002000NRG24120820230427869 12/08/2023 RAMEKWAL THAKUR 0515002WL017641 RAMEKWAL THAKUR 00089 CBIN0284556 3648 3648 Processed 19/09/2023 5743170772 RAMEKWAL THAKUR ()
SubTotal 31692 31692
12 MOTIPUR BH-15-002-001-01219300/3241
(2/1 BANSGHAT) 		0515002000NRG24120820230427841 12/08/2023 BACHHAN KUMAR 0515002WL017641 BACHHAN KUMAR 00354 PUNB0169400 3648 3648 Processed 19/09/2023 5743170760 BACHHAN KUMAR ()
13 MOTIPUR BH-15-002-001-01219300/3242
(2/1 BANSGHAT) 		0515002000NRG24120820230427843 12/08/2023 SHRIBASANT SINGH 0515002WL017641 SHRIBASANT SINGH 00354 PUNB0169400 3648 3648 Processed 19/09/2023 5743170759 SHRIBASANT SINGH ()
14 MOTIPUR BH-15-002-001-01219300/3247
(2/1 BANSGHAT) 		0515002000NRG24120820230427849 12/08/2023 SURESH THAKUR 0515002WL017641 SURESH THAKUR 00354 PUNB0169400 3648 3648 Processed 19/09/2023 5743170758 SURESH THAKUR ()
15 MOTIPUR BH-15-002-001-01219300/3261
(2/1 BANSGHAT) 		0515002000NRG24120820230427861 12/08/2023 sudama devi 0515002WL017641 sudama devi 00354 PUNB0169400 2052 2052 Processed 19/09/2023 5743170761 sudama devi ()
16 MOTIPUR BH-15-002-001-01219300/3263
(2/1 BANSGHAT) 		0515002000NRG24120820230427863 12/08/2023 laxmi devi 0515002WL017641 laxmi devi 00354 PUNB0169400 2052 2052 Processed 19/09/2023 5743170762 laxmi devi ()
SubTotal 15048 15048
17 MOTIPUR BH-15-002-001-01219300/3261
(2/1 BANSGHAT) 		0515002000NRG24120820230427860 12/08/2023 lalmohan sah 0515002WL017641 lalmohan sah 00354 PUNB0721300 2052 2052 Processed 19/09/2023 5743170763 lalmohan sah ()
SubTotal 2052 2052
18 MOTIPUR BH-15-002-001-01219300/3118
(2/1 BANSGHAT) 		0515002000NRG24120820230427836 12/08/2023 Nagina thakur 0515002WL017641 Nagina thakur 00415 SBIN0002977 3648 3648 Processed 19/09/2023 5743170764 NAGINA THAKUR ()
19 MOTIPUR BH-15-002-001-01219300/3243
(2/1 BANSGHAT) 		0515002000NRG24120820230427844 12/08/2023 UGRA NARAYAN SINGH 0515002WL017641 UGRA NARAYAN SINGH 00415 SBIN0002977 3648 3648 Processed 19/09/2023 5743170767 MR UGRA NARAYAN SINGH ()
20 MOTIPUR BH-15-002-001-01219300/3244
(2/1 BANSGHAT) 		0515002000NRG24120820230427845 12/08/2023 KAMINI DEVI 0515002WL017641 KAMINI DEVI 00415 SBIN0002977 3648 3648 Processed 19/09/2023 5743170765 KAMINI DEVI ()
21 MOTIPUR BH-15-002-001-01219300/3262
(2/1 BANSGHAT) 		0515002000NRG24120820230427862 12/08/2023 dhanamanti devi 0515002WL017641 dhanamanti devi 00415 SBIN0002977 2052 2052 Processed 19/09/2023 5743170766 MR BHOLA MAHTO ()
SubTotal 12996 12996
22 MOTIPUR BH-15-002-001-01219300/3245
(2/1 BANSGHAT) 		0515002000NRG24120820230427847 12/08/2023 PRABHA DEVI 0515002WL017641 PRABHA DEVI 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5743170768 MRS PRABHA DEVI ()
23 MOTIPUR BH-15-002-001-01219300/3247
(2/1 BANSGHAT) 		0515002000NRG24120820230427850 12/08/2023 SHOBHA DEVI 0515002WL017641 SHOBHA DEVI 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5743170769 MRS SHOBHADEVI DEVI ()
24 MOTIPUR BH-15-002-001-01219300/3248
(2/1 BANSGHAT) 		0515002000NRG24120820230427851 12/08/2023 RAJAN KUMAR 0515002WL017641 RAJAN KUMAR 00415 SBIN0010335 3648 3648 Processed 19/09/2023 5743170771 MR RAJAN KUMAR ()
25 MOTIPUR BH-15-002-001-01219300/3256
(2/1 BANSGHAT) 		0515002000NRG24120820230427856 12/08/2023 tarkeshwar kumar 0515002WL017641 tarkeshwar kumar 00415 SBIN0010335 2052 2052 Processed 19/09/2023 5743170770 MR TARKESHWAR KUMAR ()
SubTotal 12996 12996
26 MOTIPUR BH-15-002-001-01219300/3259
(2/1 BANSGHAT) 		0515002000NRG24120820230427859 12/08/2023 rajesh kumar 0515002WL017641 rajesh kumar 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5743170754 RAJESH KUMAR ()
SubTotal 2052 2052
27 MOTIPUR BH-15-002-001-01219300/3245
(2/1 BANSGHAT) 		0515002000NRG24120820230427846 12/08/2023 SHATRUGHAN RAY 0515002WL017641 SHATRUGHAN RAY 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743170757 SHATRUGHAN RAY ()
28 MOTIPUR BH-15-002-001-01219300/3250
(2/1 BANSGHAT) 		0515002000NRG24120820230427853 12/08/2023 chandan kumar 0515002WL017641 chandan kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743170756 chandan kumar ()
29 MOTIPUR BH-15-002-001-01219300/3253
(2/1 BANSGHAT) 		0515002000NRG24120820230427855 12/08/2023 manju devi 0515002WL017641 manju devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743170755 manju devi ()
SubTotal 10944 10944
Total 91428 91428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_120823FTO_484074 Canara Bank CNRB0003682 RAJAPUR 3648
2 MOTIPUR BH0515002_120823FTO_484074 Central Bank Of India CBIN0284556 MEHSI 31692
3 MOTIPUR BH0515002_120823FTO_484074 Punjab National Bank PUNB0169400 PARSAUNI NATH 15048
4 MOTIPUR BH0515002_120823FTO_484074 Punjab National Bank PUNB0721300 PAIGHAMBARPUR, KOLHUA 2052
5 MOTIPUR BH0515002_120823FTO_484074 State Bank of India SBIN0002977 MEHSI 12996
6 MOTIPUR BH0515002_120823FTO_484074 State Bank of India SBIN0010335 MOTIPUR 12996
7 MOTIPUR BH0515002_120823FTO_484074 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2052
8 MOTIPUR BH0515002_120823FTO_484074 India Post Payments Bank IPOS0000001 Muzaffarpur 10944

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