Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:54 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_040523APB_FTO_104535
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-15-002-031-01226300/1019
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041470 04/05/2023 sanju kumari 0515002WL001992 sanju kumari 00078 CNRB0004951 2280 2280 Processed 12/05/2023 1484390110 ANIL RAM CANARA BANK(508532)
2 MOTIPUR BH-15-002-031-01226300/859
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041488 04/05/2023 virendra thakur 0515002WL001992 virendra thakur 00078 CNRB0004951 2280 2280 Processed 12/05/2023 1484390109 VIRENDRA THAKUR CANARA BANK(508532)
3 MOTIPUR BH-15-002-031-01226400/3052
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041490 04/05/2023 Sunil Kumar 0515002WL001992 Sunil Kumar 00078 CNRB0004951 2052 2052 Processed 12/05/2023 1484390111 SUNIL KUMAR CANARA BANK(508532)
SubTotal 6612 6612
4 MOTIPUR BH-15-002-031-01226300/852
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041486 04/05/2023 namita kumari 0515002WL001992 namita kumari 00354 PUNB0304900 2280 2280 Processed 12/05/2023 1484390101 Mr. NARESH KUMAR INDIAN BANK(607105)
SubTotal 2280 2280
5 MOTIPUR BH-15-002-031-01226300/655
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041484 04/05/2023 sunita devi 0515002WL001992 sunita devi 00354 PUNB0630600 2280 2280 Processed 12/05/2023 1484390112 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
6 MOTIPUR BH-15-002-031-01226300/2044
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041472 04/05/2023 sanjay kumar 0515002WL001992 sanjay kumar 00415 SBIN0010335 2280 2280 Processed 12/05/2023 1484390105 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-031-01226300/3018
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041477 04/05/2023 LALU MAHTO 0515002WL001992 LALU MAHTO 00415 SBIN0010335 2280 2280 Processed 12/05/2023 1484390106 MR LALU MAHTO STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-031-01226300/305
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041478 04/05/2023 pramod kumar ray 0515002WL001992 pramod kumar ray 00415 SBIN0010335 2280 2280 Processed 12/05/2023 1484390103 MR PRAMOD KUMAR RAY STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-031-01226300/313
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041482 04/05/2023 chandrika ram 0515002WL001992 chandrika ram 00415 SBIN0010335 2280 2280 Processed 12/05/2023 1484390107 MR CHANDRIKA RAM STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-031-01226300/851
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041485 04/05/2023 anant mahto 0515002WL001992 anant mahto 00415 SBIN0010335 2280 2280 Processed 12/05/2023 1484390108 MR ANANT MAHTO STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-031-01226400/2043
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041489 04/05/2023 Sarvajit mahto 0515002WL001992 Sarvajit mahto 00415 SBIN0010335 2280 2280 Processed 12/05/2023 1484390104 MR SARAVJIT MAHTO STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-031-01226400/836
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041493 04/05/2023 vinod chaudhary 0515002WL001992 vinod chaudhary 00415 SBIN0010335 2052 2052 Processed 12/05/2023 1484390102 MR VINOD CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 15732 15732
13 MOTIPUR BH-15-002-031-01226300/305
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041479 04/05/2023 savita devi 0515002WL001992 savita devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484390098 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-031-01226300/309
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041481 04/05/2023 kalawati devi 0515002WL001992 kalawati devi 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1484390097 Kalawati Devi BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-031-01226300/314
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041483 04/05/2023 rampali devi 0515002WL001992 rampali devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1484390100 RAMPALI RAY SO JUDAGI RAY UTTAR BIHAR GRAMIN BANK(607069)
16 MOTIPUR BH-15-002-031-01226300/852
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041487 04/05/2023 namita kumari 0515002WL001992 namita kumari 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1484390099 Namita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
17 MOTIPUR BH-15-002-031-01226300/184
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041471 04/05/2023 Harendra ram 0515002WL001992 Harendra ram 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1484390092 MR HARENDRA RAM STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-031-01226300/224
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041473 04/05/2023 Virendra thakur 0515002WL001992 Virendra thakur 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1484390090 Virendra Thakur BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-031-01226300/3003
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041474 04/05/2023 RAJA KUMAR 0515002WL001992 RAJA KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1484390091 Raja Kumar BANK OF BARODA(606985)
20 MOTIPUR BH-15-002-031-01226300/3007
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041475 04/05/2023 Arvind Kumar 0515002WL001992 Arvind Kumar 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1484390094 ARVIND KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
21 MOTIPUR BH-15-002-031-01226300/3008
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041476 04/05/2023 SANJIV MAHTO 0515002WL001992 SANJIV MAHTO 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1484390093 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
22 MOTIPUR BH-15-002-031-01226300/306
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041480 04/05/2023 Manoj Kumar ray 0515002WL001992 Manoj Kumar ray 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1484390089 MANOJ KUMAR RAY FEDERAL BANK(607165)
23 MOTIPUR BH-15-002-031-01226400/3215
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041492 04/05/2023 roksana khatun 0515002WL001992 roksana khatun 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484390096 ROKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTIPUR BH-15-002-031-01226400/3215
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24030520230041491 04/05/2023 shekh jamil 0515002WL001992 shekh jamil 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1484390095 SHEKH JAMIL BANK OF INDIA(508505)
SubTotal 17784 17784
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_040523APB_FTO_104535 Canara Bank CNRB0004951 Dewaria 6612
2 MOTIPUR BH0515002_040523APB_FTO_104535 Punjab National Bank PUNB0304900 BATHNA 2280
3 MOTIPUR BH0515002_040523APB_FTO_104535 Punjab National Bank PUNB0630600 MUZAFFARPUR, M P SCIENCE COLLEG 2280
4 MOTIPUR BH0515002_040523APB_FTO_104535 State Bank of India SBIN0010335 MOTIPUR 15732
5 MOTIPUR BH0515002_040523APB_FTO_104535 Uttar Bihar Gramin Bank CBIN0R10001 ????? 4560
6 MOTIPUR BH0515002_040523APB_FTO_104535 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 4560
7 MOTIPUR BH0515002_040523APB_FTO_104535 India Post Payments Bank IPOS0000001 Muzaffarpur 17784

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