Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:42 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_041223APB_FTO_707381
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-15-002-015-01222500/45
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468661 04/12/2023 SURENDRA MAHTO 0515002WL030783 SURENDRA MAHTO 00045 BARB0PANCHR 1824 1824 Processed 16/12/2023 8704308470 SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 1824 1824
2 MOTIPUR BH-15-002-032-01223700/2983
(2/32 THIKAHAN) 		0515002000NRG24041220230468671 04/12/2023 MALTI DEVI 0515002WL030790 MALTI DEVI 00048 BKID0005762 1824 1824 Processed 16/12/2023 8704308473 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 MOTIPUR BH-15-002-015-01222500/1244
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468659 04/12/2023 sarifan khatoon 0515002WL030782 sarifan khatoon 00089 CBIN0280024 1824 1824 Processed 16/12/2023 8704308462 SARIFAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTIPUR BH-15-002-015-01222500/3363
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468660 04/12/2023 mobina khatoon 0515002WL030782 mobina khatoon 00089 CBIN0280024 1824 1824 Processed 16/12/2023 8704308472 Mrs. Mobina Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 MOTIPUR BH-15-002-032-01223700/2225
(2/32 THIKAHAN) 		0515002000NRG24041220230468670 04/12/2023 Ranjit Singh 0515002WL030789 Ranjit Singh 00415 SBIN0001485 1824 1824 Processed 16/12/2023 8704308460 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 MOTIPUR BH-15-002-015-01222500/1373
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468663 04/12/2023 MARCHHIYA DEVI 0515002WL030785 MARCHHIYA DEVI 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308466 MS MARCHHIYA DEVI STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-015-01222500/3273
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468664 04/12/2023 Lalpari Devi 0515002WL030785 Lalpari Devi 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308465 MS LALPARI DEVI STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-015-01222500/3460
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468665 04/12/2023 nasama khatun 0515002WL030786 nasama khatun 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308459 NASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTIPUR BH-15-002-015-01222600/3464
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468667 04/12/2023 jaida khatun 0515002WL030787 jaida khatun 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308463 MRS JAIDA KHATUN STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-015-01222620/1235
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468669 04/12/2023 Jainul Khatun 0515002WL030788 Jainul Khatun 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308464 MRS JAINUL KHATUN STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-032-01223700/2981
(2/32 THIKAHAN) 		0515002000NRG24041220230468528 04/12/2023 LALAN RAY 0515002WL030760 LALAN RAY 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308461 MR LALAN RAY STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-032-01223700/2982
(2/32 THIKAHAN) 		0515002000NRG24041220230468529 04/12/2023 MOHAMMAD NASRUL 0515002WL030760 MOHAMMAD NASRUL 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308468 MR MOHAMMAD NASRUL STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-032-01223700/64
(2/32 THIKAHAN) 		0515002000NRG24041220230468527 04/12/2023 md akhtar 0515002WL030759 md akhtar 00415 SBIN0010335 1824 1824 Processed 16/12/2023 8704308467 MR MD AKHATAR STATE BANK OF INDIA(508548)
SubTotal 14592 14592
14 MOTIPUR BH-15-002-032-01223700/1955
(2/32 THIKAHAN) 		0515002000NRG24041220230468524 04/12/2023 TARA KHATOON 0515002WL030758 TARA KHATOON 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704308457 MS TARA KHATUN STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-032-01223700/2980
(2/32 THIKAHAN) 		0515002000NRG24041220230468525 04/12/2023 Bablu Kumar 0515002WL030758 Bablu Kumar 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8704308458 BABLU KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
16 MOTIPUR BH-15-002-032-01223700/2978
(2/32 THIKAHAN) 		0515002000NRG24041220230468526 04/12/2023 Mumtaj Alam 0515002WL030759 Mumtaj Alam 00666 IDFB0040101 1824 1824 Processed 16/12/2023 8704308456 Mumtaz Alam IDFC BANK LIMITED(608117)
SubTotal 1824 1824
17 MOTIPUR BH-15-002-015-01222600/3185
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468668 04/12/2023 Najma khatoon 0515002WL030788 Najma khatoon 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704308454 Ms. NAJMA KHATOON CENTRAL BANK OF INDIA(607115)
18 MOTIPUR BH-15-002-015-01222600/3212
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468666 04/12/2023 Noor jaha 0515002WL030787 Noor jaha 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8704308455 NOOR JAHA BANK OF BARODA(606985)
SubTotal 3648 3648
19 MOTIPUR BH-15-002-004-01225600/2117
(2/4 FATEHA) 		0515002000NRG24041220230468508 04/12/2023 CHUNCHUN devi 0515002WL030754 CHUNCHUN devi 00703 AIRP0000001 456 456 Rejected 16/12/2023 8704308469 invalid Bank Identifier
20 MOTIPUR BH-15-002-015-01223470/214
(2/15 JAHANGIRPUR) 		0515002000NRG24041220230468662 04/12/2023 sunil manjhi 0515002WL030784 sunil manjhi 00703 AIRP0000001 1824 1824 Processed 16/12/2023 8704308471 Sunil Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_041223APB_FTO_707381 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 1824
2 MOTIPUR BH0515002_041223APB_FTO_707381 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 1824
3 MOTIPUR BH0515002_041223APB_FTO_707381 Central Bank Of India CBIN0280024 MOTIPUR 3648
4 MOTIPUR BH0515002_041223APB_FTO_707381 State Bank of India SBIN0001485 KALYANI MARKET, MUZAFFARPUR 1824
5 MOTIPUR BH0515002_041223APB_FTO_707381 State Bank of India SBIN0010335 MOTIPUR 14592
6 MOTIPUR BH0515002_041223APB_FTO_707381 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
7 MOTIPUR BH0515002_041223APB_FTO_707381 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 1824
8 MOTIPUR BH0515002_041223APB_FTO_707381 India Post Payments Bank IPOS0000001 Muzaffarpur 3648
9 MOTIPUR BH0515002_041223APB_FTO_707381 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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