Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:48 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_280423APB_FTO_84757
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-15-002-003-01220514/32
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025499 28/04/2023 LAXMAN RAM 0515002WL001344 LAXMAN RAM 00048 BKID0004474 3420 3420 Processed 11/05/2023 1440270259 LAKSHMAN RAM BANK OF INDIA(508505)
2 MOTIPUR BH-15-002-003-01220514/36
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025501 28/04/2023 RAMDEV RAM 0515002WL001344 RAMDEV RAM 00048 BKID0004474 3420 3420 Processed 11/05/2023 1440270260 RAMDEV RAM BANK OF INDIA(508505)
SubTotal 6840 6840
3 MOTIPUR BH-15-002-003-01220513/629
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025496 28/04/2023 BIRA RAY 0515002WL001344 BIRA RAY 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270262 BIRA RAY BANK OF INDIA(508505)
4 MOTIPUR BH-15-002-003-01220514/35
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025500 28/04/2023 BATAHU RAM 0515002WL001344 BATAHU RAM 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270261 BATHU MEHRA BANK OF INDIA(508505)
5 MOTIPUR BH-15-002-003-01220516/1268
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025504 28/04/2023 chandan kumar 0515002WL001344 chandan kumar 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270258 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOTIPUR BH-15-002-003-01220516/229
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025508 28/04/2023 SHATRUDHAN RAY 0515002WL001344 SHATRUDHAN RAY 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270263 SHATRUDHAN RAY BANK OF INDIA(508505)
7 MOTIPUR BH-15-002-003-01220517/754
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025509 28/04/2023 HITLAL RAY 0515002WL001344 HITLAL RAY 00048 BKID0005762 3420 3420 Processed 11/05/2023 1440270264 HITLAL RAY BANK OF INDIA(508505)
SubTotal 17100 17100
8 MOTIPUR BH-15-002-003-01220516/223
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025506 28/04/2023 durga devi 0515002WL001344 durga devi 00354 PUNB0304900 3420 3420 Processed 11/05/2023 1440270250 MUSMAT DURGA DEVI PUNJAB NATIONAL BANK(508568)
9 MOTIPUR BH-15-002-003-01220517/754
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025510 28/04/2023 bina devi 0515002WL001344 bina devi 00354 PUNB0304900 3420 3420 Processed 11/05/2023 1440270249 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
10 MOTIPUR BH-15-002-003-01220516/1268
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025505 28/04/2023 kajal kumari 0515002WL001344 kajal kumari 00415 SBIN0007033 3420 3420 Processed 11/05/2023 1440270256 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 MOTIPUR BH-15-002-003-01220513/31
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025494 28/04/2023 jagdev ram 0515002WL001344 jagdev ram 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270254 MR JAGDEV RAM STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-003-01220513/43
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025495 28/04/2023 PUNESHWAR RAM 0515002WL001344 PUNESHWAR RAM 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270251 MR PUNESHWAR RAM STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-003-01220514/180
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025498 28/04/2023 amita devi 0515002WL001344 amita devi 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270257 Amita Devi BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-003-01220514/180
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025497 28/04/2023 VINOD RAY 0515002WL001344 VINOD RAY 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270248 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-003-01220514/45
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025502 28/04/2023 dasrat ram 0515002WL001344 dasrat ram 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270252 MR DASHARATH RAM STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-003-01220514/693
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025503 28/04/2023 BALENDRA RAM 0515002WL001344 BALENDRA RAM 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270253 MR BALINDER RAM STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-003-01220516/224
(2/3 BARIARPUR NORTH) 		0515002000NRG24270420230025507 28/04/2023 Avdesh Ray 0515002WL001344 Avdesh Ray 00415 SBIN0008176 3420 3420 Processed 11/05/2023 1440270255 MR AVDHESH RAY STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_280423APB_FTO_84757 Bank of India BKID0004474 MOTIPUR 6840
2 MOTIPUR BH0515002_280423APB_FTO_84757 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 17100
3 MOTIPUR BH0515002_280423APB_FTO_84757 Punjab National Bank PUNB0304900 BATHNA 6840
4 MOTIPUR BH0515002_280423APB_FTO_84757 State Bank of India SBIN0007033 K T P S KANTI 3420
5 MOTIPUR BH0515002_280423APB_FTO_84757 State Bank of India SBIN0008176 SALEMPUR 23940

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