Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:04:14 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_200523APB_FTO_163777
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-15-002-014-01224500/2908
(2/14 HARPUR) 		0515002000NRG24170520230085643 20/05/2023 shobha devi 0515002WL004001 shobha devi 00045 BARB0MOHAMM 3420 3420 Processed 25/05/2023 1862984221 Shobha Devi BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-014-01224500/3020
(2/14 HARPUR) 		0515002000NRG24170520230085648 20/05/2023 anita devi 0515002WL004001 anita devi 00045 BARB0MOHAMM 3420 3420 Processed 25/05/2023 1862984218 ANITA DEVI WO AJAY MANJHI BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-014-01224500/567
(2/14 HARPUR) 		0515002000NRG24170520230085650 20/05/2023 BHAGWAN MANJHI 0515002WL004001 BHAGWAN MANJHI 00045 BARB0MOHAMM 3420 3420 Processed 25/05/2023 1862984219 Bhagwan Manjhi BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-014-01224500/650
(2/14 HARPUR) 		0515002000NRG24170520230085653 20/05/2023 MINA DEVI 0515002WL004001 MINA DEVI 00045 BARB0MOHAMM 3420 3420 Processed 25/05/2023 1862984220 Mina Devi BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-014-01225900/2950
(2/14 HARPUR) 		0515002000NRG24170520230085669 20/05/2023 santosh ram 0515002WL004001 santosh ram 00045 BARB0MOHAMM 3420 3420 Processed 25/05/2023 1862984223 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
6 MOTIPUR BH-15-002-014-01225900/2973
(2/14 HARPUR) 		0515002000NRG24170520230085675 20/05/2023 bishwajeet kumar paswan 0515002WL004001 bishwajeet kumar paswan 00045 BARB0MOHAMM 3420 3420 Processed 25/05/2023 1862984222 BISHWAJEET KUMAR PASWAN BANK OF BARODA(606985)
SubTotal 20520 20520
7 MOTIPUR BH-15-002-014-01225900/2950
(2/14 HARPUR) 		0515002000NRG24170520230085668 20/05/2023 rinku devi 0515002WL004001 rinku devi 00045 BARB0MUSTAF 3420 3420 Processed 25/05/2023 1862984234 RINKU DEVI WO SANTOSH RAM BANK OF BARODA(606985)
SubTotal 3420 3420
8 MOTIPUR BH-15-002-014-01225900/2952
(2/14 HARPUR) 		0515002000NRG24170520230085672 20/05/2023 rita devi 0515002WL004001 rita devi 00048 BKID0005762 3420 3420 Processed 25/05/2023 1862984235 REETA DEVI WO HIRALAL RAM BANK OF INDIA(508505)
SubTotal 3420 3420
9 MOTIPUR BH-15-002-014-01225900/2953
(2/14 HARPUR) 		0515002000NRG24170520230085673 20/05/2023 ranju devi 0515002WL004001 ranju devi 00354 PUNB0304900 3420 3420 Processed 25/05/2023 1862984224 RANJU DEVI WO PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 MOTIPUR BH-15-002-014-01225900/3009
(2/14 HARPUR) 		0515002000NRG24170520230085676 20/05/2023 prushotam kumara paswan 0515002WL004001 prushotam kumara paswan 00415 SBIN0001519 3420 3420 Processed 25/05/2023 1862984228 MR PURUSHOTAM KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 MOTIPUR BH-15-002-014-01225900/3013
(2/14 HARPUR) 		0515002000NRG24170520230085681 20/05/2023 mala devi 0515002WL004001 mala devi 00415 SBIN0003001 3420 3420 Processed 25/05/2023 1862984227 MALA DEVI W/O JITENDRA RAY BANK OF BARODA(606985)
SubTotal 3420 3420
12 MOTIPUR BH-15-002-014-01224500/147
(2/14 HARPUR) 		0515002000NRG24170520230085640 20/05/2023 bhola manjhi 0515002WL004001 bhola manjhi 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984236 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-014-01224500/567
(2/14 HARPUR) 		0515002000NRG24170520230085651 20/05/2023 SHIVKALIYA DEVI 0515002WL004001 SHIVKALIYA DEVI 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984230 MRS SHIV KALIYA DEVI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-014-01224500/69
(2/14 HARPUR) 		0515002000NRG24170520230085654 20/05/2023 LALITA DEVI 0515002WL004001 LALITA DEVI 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984233 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-014-01225900/1112
(2/14 HARPUR) 		0515002000NRG24170520230085661 20/05/2023 asha devi 0515002WL004001 asha devi 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984226 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-014-01225900/1300
(2/14 HARPUR) 		0515002000NRG24170520230085665 20/05/2023 pancho devi 0515002WL004001 pancho devi 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984225 MRS PONCHO DEVI STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-014-01225900/2951
(2/14 HARPUR) 		0515002000NRG24170520230085671 20/05/2023 rajan ram 0515002WL004001 rajan ram 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984232 RATAN RAM UTTAR BIHAR GRAMIN BANK(607069)
18 MOTIPUR BH-15-002-014-01225900/2951
(2/14 HARPUR) 		0515002000NRG24170520230085670 20/05/2023 siya devi 0515002WL004001 siya devi 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984231 MRS SIYA DEVI STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-014-01225900/3009
(2/14 HARPUR) 		0515002000NRG24170520230085677 20/05/2023 shushma sawraj kumari 0515002WL004001 shushma sawraj kumari 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862984229 MISS SUSHMA SWARAJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
20 MOTIPUR BH-15-002-014-01224500/1152
(2/14 HARPUR) 		0515002000NRG24170520230085635 20/05/2023 MUGNI KUWAR 0515002WL004001 MUGNI KUWAR 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984214 MUGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 MOTIPUR BH-15-002-014-01224500/1181
(2/14 HARPUR) 		0515002000NRG24170520230085637 20/05/2023 SURATIYA DEVI 0515002WL004001 SURATIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984237 SURUTIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MOTIPUR BH-15-002-014-01224500/1262
(2/14 HARPUR) 		0515002000NRG24170520230085638 20/05/2023 SITA MANJHI 0515002WL004001 SITA MANJHI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984239 Gita Devi BANK OF BARODA(606985)
23 MOTIPUR BH-15-002-014-01224500/1262
(2/14 HARPUR) 		0515002000NRG24170520230085639 20/05/2023 SITA MANJHI 0515002WL004001 SITA MANJHI 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984238 SITA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-014-01224500/2
(2/14 HARPUR) 		0515002000NRG24170520230085641 20/05/2023 Dhuniya Devi 0515002WL004001 Dhuniya Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984209 DHUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MOTIPUR BH-15-002-014-01224500/225
(2/14 HARPUR) 		0515002000NRG24170520230085642 20/05/2023 suresh manjhi 0515002WL004001 suresh manjhi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984207 Suresh Manjhi FINO PAYMENTS BANK LTD(608001)
26 MOTIPUR BH-15-002-014-01224500/70
(2/14 HARPUR) 		0515002000NRG24170520230085655 20/05/2023 bali manjhi 0515002WL004001 bali manjhi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984213 BALI MAJHI UTTAR BIHAR GRAMIN BANK(607069)
27 MOTIPUR BH-15-002-014-01225900/110
(2/14 HARPUR) 		0515002000NRG24170520230085659 20/05/2023 govid ram 0515002WL004001 govid ram 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984212 GOVIND RAM UTTAR BIHAR GRAMIN BANK(607069)
28 MOTIPUR BH-15-002-014-01225900/1106
(2/14 HARPUR) 		0515002000NRG24170520230085660 20/05/2023 Fulmati Devi 0515002WL004001 Fulmati Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984211 PHOOLMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-014-01225900/115
(2/14 HARPUR) 		0515002000NRG24170520230085662 20/05/2023 mahesh paswan 0515002WL004001 mahesh paswan 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984216 MAHESH PASWAN BANK OF BARODA(606985)
30 MOTIPUR BH-15-002-014-01225900/1348
(2/14 HARPUR) 		0515002000NRG24170520230085666 20/05/2023 MAHESH RAM 0515002WL004001 MAHESH RAM 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984208 MAHESH RAM UTTAR BIHAR GRAMIN BANK(607069)
31 MOTIPUR BH-15-002-014-01225900/3011
(2/14 HARPUR) 		0515002000NRG24170520230085678 20/05/2023 dev prakash paswan 0515002WL004001 dev prakash paswan 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984217 DEO PRAKASH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-014-01225900/3012
(2/14 HARPUR) 		0515002000NRG24170520230085679 20/05/2023 avtar paswan 0515002WL004001 avtar paswan 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984215 AVTAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
33 MOTIPUR BH-15-002-014-01225900/437
(2/14 HARPUR) 		0515002000NRG24170520230085682 20/05/2023 lochan ram 0515002WL004001 lochan ram 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862984210 LOCHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47880 47880
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_200523APB_FTO_163777 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 20520
2 MOTIPUR BH0515002_200523APB_FTO_163777 Bank of Baroda BARB0MUSTAF Mustafapur 3420
3 MOTIPUR BH0515002_200523APB_FTO_163777 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3420
4 MOTIPUR BH0515002_200523APB_FTO_163777 Punjab National Bank PUNB0304900 BATHNA 3420
5 MOTIPUR BH0515002_200523APB_FTO_163777 State Bank of India SBIN0001519 BU CAMPUS 3420
6 MOTIPUR BH0515002_200523APB_FTO_163777 State Bank of India SBIN0003001 ADB SARAIYA 3420
7 MOTIPUR BH0515002_200523APB_FTO_163777 State Bank of India SBIN0010335 MOTIPUR 27360
8 MOTIPUR BH0515002_200523APB_FTO_163777 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 10260
9 MOTIPUR BH0515002_200523APB_FTO_163777 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 3420
10 MOTIPUR BH0515002_200523APB_FTO_163777 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 34200

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