Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:17 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_230523APB_FTO_171994
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-15-002-029-01218720/1314
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091479 23/05/2023 Bipin Kumar 0515002WL004330 Bipin Kumar 00045 BARB0MOHAMM 3648 3648 Processed 27/05/2023 1905372350 BIPIN KUMAR SO RAMBABU BHAGAT BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-029-01218720/1314
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091480 23/05/2023 GITA DEVI 0515002WL004330 GITA DEVI 00045 BARB0MOHAMM 3648 3648 Processed 28/05/2023 1905372349 GITA DEVI WO RAMBABU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
3 MOTIPUR BH-15-002-029-01218000/1396
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091464 23/05/2023 Jagarnath Mahto 0515002WL004330 Jagarnath Mahto 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1905372358 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
4 MOTIPUR BH-15-002-029-01218000/437
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091467 23/05/2023 Sharmeela Devi 0515002WL004330 Sharmeela Devi 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1905372359 SURMILA DEVI IDBI BANK(607095)
5 MOTIPUR BH-15-002-029-01218000/954
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091469 23/05/2023 DINESHWAR MAHTO 0515002WL004330 DINESHWAR MAHTO 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1905372347 DENESHWAR MAHATO AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOTIPUR BH-15-002-029-01218400/1754
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091472 23/05/2023 RAM SHARAN BHAGAT 0515002WL004330 RAM SHARAN BHAGAT 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1905372345 RAMSHARANPRASADSUBHASHKUM THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
7 MOTIPUR BH-15-002-029-01218400/1789
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091474 23/05/2023 Niraj Kumar 0515002WL004330 Niraj Kumar 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1905372346 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 MOTIPUR BH-15-002-029-01218600/1059
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091476 23/05/2023 Shankar mahto 0515002WL004330 Shankar mahto 00354 PUNB0169400 3648 3648 Processed 27/05/2023 1905372348 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
9 MOTIPUR BH-15-002-029-01217500/2172
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091462 23/05/2023 Kiran Devi 0515002WL004330 Kiran Devi 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372351 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-029-01217500/2172
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091463 23/05/2023 vikash kumar 0515002WL004330 vikash kumar 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372354 MR BIKAS KUMAR STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-029-01218000/1577
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091465 23/05/2023 MD. Nasir 0515002WL004330 MD. Nasir 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372355 MR MOHAMMAD NASIR STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-029-01218000/623
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091468 23/05/2023 ASHA DEVI 0515002WL004330 ASHA DEVI 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372356 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-029-01218400/1754
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091473 23/05/2023 SHARDA DEVI 0515002WL004330 SHARDA DEVI 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372352 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-029-01218500/2227
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091475 23/05/2023 Chameli Devi 0515002WL004330 Chameli Devi 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372357 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-029-01218700/2185
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091478 23/05/2023 Dinesh Prasad 0515002WL004330 Dinesh Prasad 00415 SBIN0010335 3648 3648 Processed 27/05/2023 1905372353 DINESH PRASAD S/O RAMJI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
16 MOTIPUR BH-15-002-029-01218000/1601
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091466 23/05/2023 anita devi 0515002WL004330 anita devi 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905372360 ANITA DEVI IDBI BANK(607095)
17 MOTIPUR BH-15-002-029-01218400/1751
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091471 23/05/2023 EKTA KUMARI 0515002WL004330 EKTA KUMARI 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905372362 MRS EKTA KUMARI STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-029-01218400/1751
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091470 23/05/2023 SUBHASH KUMAR 0515002WL004330 SUBHASH KUMAR 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905372361 SUBHASH KUMAR CANARA BANK(508532)
19 MOTIPUR BH-15-002-029-01218700/2067
(2/29 PARSAUNINATH) 		0515002000NRG24190520230091477 23/05/2023 sushma kumari 0515002WL004330 sushma kumari 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905372363 PINKI DEVI IDBI BANK(607095)
SubTotal 14592 14592
Total 69312 69312

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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_171994 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 7296
2 MOTIPUR BH0515002_230523APB_FTO_171994 Punjab National Bank PUNB0169400 PARSAUNI NATH 21888
3 MOTIPUR BH0515002_230523APB_FTO_171994 State Bank of India SBIN0010335 MOTIPUR 25536
4 MOTIPUR BH0515002_230523APB_FTO_171994 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
5 MOTIPUR BH0515002_230523APB_FTO_171994 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 10944

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