Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:17 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_230523APB_FTO_171912
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-15-002-028-01215200/4392
(2/28 PAKRI) 		0515002000NRG24220520230100217 23/05/2023 janki devi 0515002WL004667 janki devi 00045 BARB0MOHAMM 2280 2280 Processed 27/05/2023 1905439651 Janki Devi BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-028-01215200/732
(2/28 PAKRI) 		0515002000NRG24220520230100220 23/05/2023 SANGITA BIBI 0515002WL004667 SANGITA BIBI 00045 BARB0MOHAMM 2280 2280 Processed 27/05/2023 1905439650 MRS SANGITA BIBI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
3 MOTIPUR BH-15-002-028-01215200/137
(2/28 PAKRI) 		0515002000NRG24220520230100196 23/05/2023 HARIHAR PASWAN 0515002WL004667 HARIHAR PASWAN 00045 BARB0PANCHR 2280 2280 Processed 28/05/2023 1905439661 HARIHAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
4 MOTIPUR BH-15-002-028-01215200/140
(2/28 PAKRI) 		0515002000NRG24220520230100198 23/05/2023 MAHENDRA PASWAN 0515002WL004667 MAHENDRA PASWAN 00045 BARB0PANCHR 2280 2280 Processed 28/05/2023 1905439660 MAHENDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
5 MOTIPUR BH-15-002-028-01215200/148
(2/28 PAKRI) 		0515002000NRG24220520230100200 23/05/2023 RENU DEVI 0515002WL004667 RENU DEVI 00045 BARB0PANCHR 2280 2280 Processed 28/05/2023 1905439665 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 MOTIPUR BH-15-002-028-01215200/153
(2/28 PAKRI) 		0515002000NRG24220520230100201 23/05/2023 RAM KALI DEVI 0515002WL004667 RAM KALI DEVI 00045 BARB0PANCHR 2280 2280 Processed 28/05/2023 1905439666 BANAHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 MOTIPUR BH-15-002-028-01215200/2319
(2/28 PAKRI) 		0515002000NRG24220520230100202 23/05/2023 CHINTA DEVI 0515002WL004667 CHINTA DEVI 00045 BARB0PANCHR 2280 2280 Processed 27/05/2023 1905439667 Chinta Devi BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-028-01215200/2369
(2/28 PAKRI) 		0515002000NRG24220520230100204 23/05/2023 Chandrika Ray 0515002WL004667 Chandrika Ray 00045 BARB0PANCHR 2280 2280 Processed 27/05/2023 1905439657 CHANDRIKA RAY BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-028-01215200/2380
(2/28 PAKRI) 		0515002000NRG24220520230100205 23/05/2023 DEVENDER KUMAR DAS 0515002WL004667 DEVENDER KUMAR DAS 00045 BARB0PANCHR 2052 2052 Processed 27/05/2023 1905439662 DEVENDRA KUMAR DAS UNION BANK OF INDIA(508500)
10 MOTIPUR BH-15-002-028-01215200/725
(2/28 PAKRI) 		0515002000NRG24220520230100218 23/05/2023 JAMILA BIBI 0515002WL004667 JAMILA BIBI 00045 BARB0PANCHR 2280 2280 Processed 27/05/2023 1905439663 JAMILA BIBI BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-028-01215200/726
(2/28 PAKRI) 		0515002000NRG24220520230100219 23/05/2023 TAKIRAN BIBI 0515002WL004667 TAKIRAN BIBI 00045 BARB0PANCHR 2280 2280 Processed 27/05/2023 1905439664 TAKIRAN BIBI BANK OF BARODA(606985)
12 MOTIPUR BH-15-002-028-01215200/766
(2/28 PAKRI) 		0515002000NRG24220520230100222 23/05/2023 Md sujaut 0515002WL004667 Md sujaut 00045 BARB0PANCHR 2280 2280 Processed 28/05/2023 1905439659 MOHAMMAD SUJAIT UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-028-01215200/766
(2/28 PAKRI) 		0515002000NRG24220520230100221 23/05/2023 NEVAJAN BIBI 0515002WL004667 NEVAJAN BIBI 00045 BARB0PANCHR 2280 2280 Processed 28/05/2023 1905439658 NIJAVAVAN BIBI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24852 24852
14 MOTIPUR BH-15-002-028-01215200/4225
(2/28 PAKRI) 		0515002000NRG24220520230100208 23/05/2023 akhilesh kumar 0515002WL004667 akhilesh kumar 00048 BKID0005762 2052 2052 Processed 27/05/2023 1905439668 AKHILESH KUMAR ICICI BANK LTD(508534)
15 MOTIPUR BH-15-002-028-01215200/4225
(2/28 PAKRI) 		0515002000NRG24220520230100209 23/05/2023 akhilesh kumar 0515002WL004667 akhilesh kumar 00048 BKID0005762 2052 2052 Processed 27/05/2023 1905439669 Mina Devi BANK OF BARODA(606985)
SubTotal 4104 4104
16 MOTIPUR BH-15-002-028-01215200/2345
(2/28 PAKRI) 		0515002000NRG24220520230100203 23/05/2023 ROSHAN BIBI 0515002WL004667 ROSHAN BIBI 00415 SBIN0010335 2280 2280 Processed 27/05/2023 1905439652 MRS ROSHAN KHATOON STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-028-01215200/4228
(2/28 PAKRI) 		0515002000NRG24220520230100212 23/05/2023 pathal das 0515002WL004667 pathal das 00415 SBIN0010335 2052 2052 Processed 27/05/2023 1905439656 PATHAL DAS BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-028-01215200/4230
(2/28 PAKRI) 		0515002000NRG24220520230100215 23/05/2023 haribansh bhagat 0515002WL004667 haribansh bhagat 00415 SBIN0010335 2280 2280 Processed 27/05/2023 1905439654 HARIBANSH BHAGAT UNION BANK OF INDIA(508500)
19 MOTIPUR BH-15-002-028-01215300/4401
(2/28 PAKRI) 		0515002000NRG24220520230100225 23/05/2023 pashu paswan 0515002WL004667 pashu paswan 00415 SBIN0010335 2052 2052 Processed 27/05/2023 1905439653 RAJESH PASWAN SO MOHAN BANK OF BARODA(606985)
20 MOTIPUR BH-15-002-028-01216200/1309
(2/28 PAKRI) 		0515002000NRG24220520230100226 23/05/2023 jitendra singh 0515002WL004667 jitendra singh 00415 SBIN0010335 2052 2052 Processed 27/05/2023 1905439655 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
21 MOTIPUR BH-15-002-028-01215200/1271
(2/28 PAKRI) 		0515002000NRG24220520230100195 23/05/2023 MANJU DEVI 0515002WL004667 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905439647 MANJU DEVI WO SAHINDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-028-01215200/137
(2/28 PAKRI) 		0515002000NRG24220520230100197 23/05/2023 GIRJA DEVI 0515002WL004667 GIRJA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905439645 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MOTIPUR BH-15-002-028-01215200/140
(2/28 PAKRI) 		0515002000NRG24220520230100199 23/05/2023 marachiya devi 0515002WL004667 marachiya devi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905439646 MARCHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-028-01215200/2385
(2/28 PAKRI) 		0515002000NRG24220520230100206 23/05/2023 Naresh Ray 0515002WL004667 Naresh Ray 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905439642 NARESH RAY UTTAR BIHAR GRAMIN BANK(607069)
25 MOTIPUR BH-15-002-028-01215200/4227
(2/28 PAKRI) 		0515002000NRG24220520230100210 23/05/2023 kodi bhagat 0515002WL004667 kodi bhagat 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905439640 Kodai Bhagat BANK OF BARODA(606985)
26 MOTIPUR BH-15-002-028-01215200/4227
(2/28 PAKRI) 		0515002000NRG24220520230100211 23/05/2023 kodi bhagat 0515002WL004667 kodi bhagat 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905439641 PARWATI DEVI WO KODAI BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
27 MOTIPUR BH-15-002-028-01215200/4229
(2/28 PAKRI) 		0515002000NRG24220520230100213 23/05/2023 nageshwar bhagat 0515002WL004667 nageshwar bhagat 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905439643 NAGESHWAR BHAGAT SO NATHUNI BHAGATA UTTAR BIHAR GRAMIN BANK(607069)
28 MOTIPUR BH-15-002-028-01215200/4229
(2/28 PAKRI) 		0515002000NRG24220520230100214 23/05/2023 prawati devi 0515002WL004667 prawati devi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905439644 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-028-01215300/1035
(2/28 PAKRI) 		0515002000NRG24220520230100224 23/05/2023 anguri bibi 0515002WL004667 anguri bibi 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905439649 Anguri Khatun FINO PAYMENTS BANK LTD(608001)
30 MOTIPUR BH-15-002-028-01215300/1035
(2/28 PAKRI) 		0515002000NRG24220520230100223 23/05/2023 md firoj 0515002WL004667 md firoj 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905439648 MD FIROJ S/O MD SHAMSHER BANK OF INDIA(508505)
SubTotal 21660 21660
31 MOTIPUR BH-15-002-028-01215200/4217
(2/28 PAKRI) 		0515002000NRG24220520230100207 23/05/2023 sharda devi 0515002WL004667 sharda devi 00691 IPOS0000001 2052 2052 Processed 27/05/2023 1905439639 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_230523APB_FTO_171912 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 4560
2 MOTIPUR BH0515002_230523APB_FTO_171912 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 24852
3 MOTIPUR BH0515002_230523APB_FTO_171912 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 4104
4 MOTIPUR BH0515002_230523APB_FTO_171912 State Bank of India SBIN0010335 MOTIPUR 10716
5 MOTIPUR BH0515002_230523APB_FTO_171912 Uttar Bihar Gramin Bank CBIN0R10001 Jasauli 2052
6 MOTIPUR BH0515002_230523APB_FTO_171912 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 19608
7 MOTIPUR BH0515002_230523APB_FTO_171912 India Post Payments Bank IPOS0000001 Muzaffarpur 2052

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