Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:15 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_171023APB_FTO_611408
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-15-002-019-01216800/2086
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437916 17/10/2023 FULA DEVI 0515002WL022103 FULA DEVI 00045 BARB0MOHAMM 3192 3192 Processed 02/11/2023 6934047622 RAJ DEO RAY PUNJAB NATIONAL BANK(508568)
2 MOTIPUR BH-15-002-019-01216800/885
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437932 17/10/2023 Sunita devi 0515002WL022103 Sunita devi 00045 BARB0MOHAMM 2508 2508 Processed 02/11/2023 6934047621 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
3 MOTIPUR BH-15-002-019-01216800/234
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437922 17/10/2023 BUNNU RAY 0515002WL022103 BUNNU RAY 00045 BARB0PANCHR 3192 3192 Processed 02/11/2023 6934047624 BUNU RAY BANK OF BARODA(606985)
SubTotal 3192 3192
4 MOTIPUR BH-15-002-019-01216800/2976
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437926 17/10/2023 Baidyanath Ray 0515002WL022103 Baidyanath Ray 00354 PUNB0169400 2964 2964 Processed 02/11/2023 6934047620 BAIDYANATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
5 MOTIPUR BH-15-002-019-01216800/658
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437928 17/10/2023 ARUN KUMAR 0515002WL022103 ARUN KUMAR 00415 SBIN0010335 2964 2964 Processed 02/11/2023 6934047626 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTIPUR BH-15-002-019-01216800/714
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437929 17/10/2023 arvind kumar yadav 0515002WL022103 arvind kumar yadav 00415 SBIN0010335 2964 2964 Processed 02/11/2023 6934047623 Arvind Kumar Yadav AXIS BANK(607153)
7 MOTIPUR BH-15-002-019-01216800/865
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437931 17/10/2023 RAMPUKAR YADAV 0515002WL022103 RAMPUKAR YADAV 00415 SBIN0010335 2508 2508 Processed 02/11/2023 6934047627 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
8 MOTIPUR BH-15-002-019-01216800/894
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437933 17/10/2023 Mukhlal Kumar 0515002WL022103 Mukhlal Kumar 00415 SBIN0010335 1824 1824 Processed 02/11/2023 6934047625 MUKHLAL KUMAR ICICI BANK LTD(508534)
SubTotal 10260 10260
9 MOTIPUR BH-15-002-019-01216800/2107
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437919 17/10/2023 Varun Kumar 0515002WL022103 Varun Kumar 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934047619 VARUN KUMAR SO POSHAN RAY BANK OF INDIA(508505)
10 MOTIPUR BH-15-002-019-01216800/2154
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437920 17/10/2023 ANJU DEVI 0515002WL022103 ANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934047616 Mr. RAJESHAWAR PRASAD SAH CENTRAL BANK OF INDIA(607115)
11 MOTIPUR BH-15-002-019-01216800/235
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437923 17/10/2023 CHIRCHUT RAY 0515002WL022103 CHIRCHUT RAY 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6934047615 CHIRKUT RAI UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-019-01216800/236
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437924 17/10/2023 Jhumi Devi 0515002WL022103 Jhumi Devi 00538 CBIN0R10001 2508 2508 Processed 02/11/2023 6934047614 MRS JHUNI DEVI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-019-01216800/638
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437927 17/10/2023 SANJEEV KUMAR 0515002WL022103 SANJEEV KUMAR 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934047618 SANJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-019-01216800/828
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437930 17/10/2023 RAM PADARTH MAHTO 0515002WL022103 RAM PADARTH MAHTO 00538 CBIN0R10001 2964 2964 Processed 02/11/2023 6934047617 MR RAMPADARTH MAHTO STATE BANK OF INDIA(508548)
SubTotal 18012 18012
15 MOTIPUR BH-15-002-019-01216800/2103
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437918 17/10/2023 Ajay Kumar 0515002WL022103 Ajay Kumar 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934047611 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
16 MOTIPUR BH-15-002-019-01216800/2167
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437921 17/10/2023 samundri devi 0515002WL022103 samundri devi 00691 IPOS0000001 2280 2280 Processed 02/11/2023 6934047612 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-019-01216800/2975
(2/19 KAMALPUR BITHRAUL) 		0515002000NRG24210920230437925 17/10/2023 Pramod Kumar 0515002WL022103 Pramod Kumar 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6934047613 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_171023APB_FTO_611408 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 5700
2 MOTIPUR BH0515002_171023APB_FTO_611408 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3192
3 MOTIPUR BH0515002_171023APB_FTO_611408 Punjab National Bank PUNB0169400 PARSAUNI NATH 2964
4 MOTIPUR BH0515002_171023APB_FTO_611408 State Bank of India SBIN0010335 MOTIPUR 10260
5 MOTIPUR BH0515002_171023APB_FTO_611408 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
6 MOTIPUR BH0515002_171023APB_FTO_611408 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 2964
7 MOTIPUR BH0515002_171023APB_FTO_611408 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
8 MOTIPUR BH0515002_171023APB_FTO_611408 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8892
9 MOTIPUR BH0515002_171023APB_FTO_611408 India Post Payments Bank IPOS0000001 Muzaffarpur 8664

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