Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:59 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_240523APB_FTO_180286
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-15-002-028-01215000/2040
(2/28 PAKRI) 		0515002000NRG24240520230111972 24/05/2023 sarita devi 0515002WL005104 sarita devi 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782418 Sarita Devi BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-028-01215000/4351
(2/28 PAKRI) 		0515002000NRG24240520230111975 24/05/2023 Amita Devi 0515002WL005104 Amita Devi 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782420 Upendra Kumar Singh BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-028-01215300/2806
(2/28 PAKRI) 		0515002000NRG24240520230111976 24/05/2023 punjesh kumar 0515002WL005104 punjesh kumar 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782424 Punjesh Kumar BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-028-01215300/4405
(2/28 PAKRI) 		0515002000NRG24240520230111982 24/05/2023 sima devi 0515002WL005104 sima devi 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782419 MRS SIMA DEVI STATE BANK OF INDIA(508548)
5 MOTIPUR BH-15-002-028-01215400/1912
(2/28 PAKRI) 		0515002000NRG24240520230111987 24/05/2023 Lalan Singh 0515002WL005104 Lalan Singh 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782413 LALAN SINGH SO DEVNARAYAN BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-028-01215400/2810
(2/28 PAKRI) 		0515002000NRG24240520230111988 24/05/2023 VIRENDRA SINGH 0515002WL005104 VIRENDRA SINGH 00045 BARB0MOHAMM 3150 3150 Processed 30/05/2023 1944782422 VIRENDAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-028-01215400/2835
(2/28 PAKRI) 		0515002000NRG24240520230111993 24/05/2023 kumari usha 0515002WL005104 kumari usha 00045 BARB0MOHAMM 3150 3150 Processed 30/05/2023 1944782416 Mrs. KUMARI USHA CENTRAL BANK OF INDIA(607115)
8 MOTIPUR BH-15-002-028-01215400/2835
(2/28 PAKRI) 		0515002000NRG24240520230111992 24/05/2023 ranjeet kumar patel 0515002WL005104 ranjeet kumar patel 00045 BARB0MOHAMM 3150 3150 Processed 30/05/2023 1944782415 RANJEET KUMAR PATEL BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-028-01215400/2936
(2/28 PAKRI) 		0515002000NRG24240520230111994 24/05/2023 Niraj Kumar 0515002WL005104 Niraj Kumar 00045 BARB0MOHAMM 3150 3150 Processed 30/05/2023 1944782423 Neeraj Kumar BANK OF BARODA(606985)
10 MOTIPUR BH-15-002-028-01215400/4186
(2/28 PAKRI) 		0515002000NRG24240520230111999 24/05/2023 rajan ram 0515002WL005104 rajan ram 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782425 Rajan Ram BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-028-01215400/458
(2/28 PAKRI) 		0515002000NRG24240520230112001 24/05/2023 Gyanti Devi 0515002WL005104 Gyanti Devi 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782421 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTIPUR BH-15-002-028-01215400/541
(2/28 PAKRI) 		0515002000NRG24240520230112003 24/05/2023 ramayodhya sah 0515002WL005104 ramayodhya sah 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782417 Ramayodhya Sah BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-028-01215400/561
(2/28 PAKRI) 		0515002000NRG24240520230112004 24/05/2023 Prabhu singh 0515002WL005104 Prabhu singh 00045 BARB0MOHAMM 3420 3420 Processed 30/05/2023 1944782414 PRABHU SINGH SO SAKALDEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 43380 43380
14 MOTIPUR BH-15-002-028-01215300/283
(2/28 PAKRI) 		0515002000NRG24240520230111980 24/05/2023 Suresh Paswan 0515002WL005104 Suresh Paswan 00045 BARB0PANCHR 3420 3420 Processed 30/05/2023 1944782433 SURESH PASWAN BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-028-01215400/2822
(2/28 PAKRI) 		0515002000NRG24240520230111991 24/05/2023 MD IMAM 0515002WL005104 MD IMAM 00045 BARB0PANCHR 3150 3150 Processed 30/05/2023 1944782435 Md. Imam BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-028-01215400/2938
(2/28 PAKRI) 		0515002000NRG24240520230111995 24/05/2023 dhraj kumar Goshyami 0515002WL005104 dhraj kumar Goshyami 00045 BARB0PANCHR 3150 3150 Processed 30/05/2023 1944782434 Dheeraj Kumar Goswami AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOTIPUR BH-15-002-028-01215400/4187
(2/28 PAKRI) 		0515002000NRG24240520230112000 24/05/2023 parwati devi 0515002WL005104 parwati devi 00045 BARB0PANCHR 3420 3420 Processed 30/05/2023 1944782436 Parvati Devi BANK OF BARODA(606985)
SubTotal 13140 13140
18 MOTIPUR BH-15-002-028-01216200/2423
(2/28 PAKRI) 		0515002000NRG24240520230112005 24/05/2023 JAMILA KHATOON 0515002WL005104 JAMILA KHATOON 00048 BKID0005762 3420 3420 Processed 30/05/2023 1944782437 JAMILA BEGAM BANK OF INDIA(508505)
SubTotal 3420 3420
19 MOTIPUR BH-15-002-028-01215400/2812
(2/28 PAKRI) 		0515002000NRG24240520230111989 24/05/2023 LALBABU SINGH 0515002WL005104 LALBABU SINGH 00354 PUNB0169400 3150 3150 Processed 30/05/2023 1944782412 LALBABUSINGH THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
SubTotal 3150 3150
20 MOTIPUR BH-15-002-028-01215300/2824
(2/28 PAKRI) 		0515002000NRG24240520230111978 24/05/2023 YASHODA DEVI 0515002WL005104 YASHODA DEVI 00415 SBIN0010335 3420 3420 Processed 30/05/2023 1944782430 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-028-01215300/2824
(2/28 PAKRI) 		0515002000NRG24240520230111979 24/05/2023 YOGENDRA PASWAN 0515002WL005104 YOGENDRA PASWAN 00415 SBIN0010335 3420 3420 Processed 30/05/2023 1944782431 Bhogindra Paswan BANK OF BARODA(606985)
22 MOTIPUR BH-15-002-028-01215400/1481
(2/28 PAKRI) 		0515002000NRG24240520230111985 24/05/2023 dinesh kumar singh 0515002WL005104 dinesh kumar singh 00415 SBIN0010335 3420 3420 Processed 30/05/2023 1944782426 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
23 MOTIPUR BH-15-002-028-01215400/1481
(2/28 PAKRI) 		0515002000NRG24240520230111986 24/05/2023 dinesh kumar singh 0515002WL005104 dinesh kumar singh 00415 SBIN0010335 3420 3420 Processed 30/05/2023 1944782427 Nilam Devi BANK OF BARODA(606985)
24 MOTIPUR BH-15-002-028-01215400/388
(2/28 PAKRI) 		0515002000NRG24240520230111998 24/05/2023 rekha devi 0515002WL005104 rekha devi 00415 SBIN0010335 3420 3420 Processed 30/05/2023 1944782429 Rekha Devi BANK OF BARODA(606985)
25 MOTIPUR BH-15-002-028-01215400/388
(2/28 PAKRI) 		0515002000NRG24240520230111997 24/05/2023 Uday kumar sah 0515002WL005104 Uday kumar sah 00415 SBIN0010335 3420 3420 Processed 30/05/2023 1944782428 UDAY K SHA BANK OF BARODA(606985)
SubTotal 20520 20520
26 MOTIPUR BH-15-002-028-01215300/4406
(2/28 PAKRI) 		0515002000NRG24240520230111983 24/05/2023 braj kishor kumar 0515002WL005104 braj kishor kumar 00415 SBIN0016777 3420 3420 Processed 30/05/2023 1944782432 BRAJ KISHOR KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
27 MOTIPUR BH-15-002-028-01215000/4238
(2/28 PAKRI) 		0515002000NRG24240520230111973 24/05/2023 Priti singh 0515002WL005104 Priti singh 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944782411 Mrs. PRITY KUMARI CENTRAL BANK OF INDIA(607115)
28 MOTIPUR BH-15-002-028-01215300/2807
(2/28 PAKRI) 		0515002000NRG24240520230111977 24/05/2023 SHANTI DEVI 0515002WL005104 SHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944782410 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTIPUR BH-15-002-028-01215300/283
(2/28 PAKRI) 		0515002000NRG24240520230111981 24/05/2023 SHAKUNTLA DEVI 0515002WL005104 SHAKUNTLA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944782439 SHAKUNTALA DEVI BANK OF BARODA(606985)
30 MOTIPUR BH-15-002-028-01215400/122
(2/28 PAKRI) 		0515002000NRG24240520230111984 24/05/2023 sriram mahto 0515002WL005104 sriram mahto 00538 CBIN0R10001 3420 3420 Processed 30/05/2023 1944782409 SHREE RAM MAHATO UTTAR BIHAR GRAMIN BANK(607069)
31 MOTIPUR BH-15-002-028-01215400/2818
(2/28 PAKRI) 		0515002000NRG24240520230111990 24/05/2023 MD ABDUL 0515002WL005104 MD ABDUL 00538 CBIN0R10001 3150 3150 Processed 30/05/2023 1944782408 Md Abdul FINO PAYMENTS BANK LTD(608001)
SubTotal 16830 16830
32 MOTIPUR BH-15-002-028-01215400/320
(2/28 PAKRI) 		0515002000NRG24240520230111996 24/05/2023 shambhu ram 0515002WL005104 shambhu ram 00703 AIRP0000001 3420 3420 Processed 30/05/2023 1944782438 Shambhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 107280 107280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_240523APB_FTO_180286 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 43380
2 MOTIPUR BH0515002_240523APB_FTO_180286 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 13140
3 MOTIPUR BH0515002_240523APB_FTO_180286 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3420
4 MOTIPUR BH0515002_240523APB_FTO_180286 Punjab National Bank PUNB0169400 PARSAUNI NATH 3150
5 MOTIPUR BH0515002_240523APB_FTO_180286 State Bank of India SBIN0010335 MOTIPUR 20520
6 MOTIPUR BH0515002_240523APB_FTO_180286 State Bank of India SBIN0016777 Devariya 3420
7 MOTIPUR BH0515002_240523APB_FTO_180286 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6570
8 MOTIPUR BH0515002_240523APB_FTO_180286 Uttar Bihar Gramin Bank CBIN0R10001 Birhima Bazar 3420
9 MOTIPUR BH0515002_240523APB_FTO_180286 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 6840
10 MOTIPUR BH0515002_240523APB_FTO_180286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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