Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:15 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_090623APB_FTO_247612
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-15-002-014-01224500/2917
(2/14 HARPUR) 		0515002000NRG24090620230190590 09/06/2023 kismat devi 0515002WL007696 kismat devi 00045 BARB0MOHAMM 3420 3420 Processed 14/06/2023 2541985048 Kismat Devi BANK OF BARODA(606985)
2 MOTIPUR BH-15-002-014-01224500/2931
(2/14 HARPUR) 		0515002000NRG24090620230190591 09/06/2023 bifi devi 0515002WL007696 bifi devi 00045 BARB0MOHAMM 3420 3420 Processed 14/06/2023 2541985047 Bifi Devi BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-014-01224500/2933
(2/14 HARPUR) 		0515002000NRG24090620230190592 09/06/2023 indrajit kumar 0515002WL007696 indrajit kumar 00045 BARB0MOHAMM 3420 3420 Processed 14/06/2023 2541985046 MR INDRAJIT MANJHI STATE BANK OF INDIA(508548)
4 MOTIPUR BH-15-002-014-01224500/3020
(2/14 HARPUR) 		0515002000NRG24090620230190596 09/06/2023 anita devi 0515002WL007696 anita devi 00045 BARB0MOHAMM 3420 3420 Processed 14/06/2023 2541985045 ANITA DEVI WO AJAY MANJHI BANK OF BARODA(606985)
5 MOTIPUR BH-15-002-014-01224500/650
(2/14 HARPUR) 		0515002000NRG24090620230190602 09/06/2023 MINA DEVI 0515002WL007696 MINA DEVI 00045 BARB0MOHAMM 3420 3420 Processed 14/06/2023 2541985049 Mina Devi BANK OF BARODA(606985)
SubTotal 17100 17100
6 MOTIPUR BH-15-002-014-01224500/152
(2/14 HARPUR) 		0515002000NRG24090620230190585 09/06/2023 SHANTI DEVI 0515002WL007696 SHANTI DEVI 00089 CBIN0280024 3420 3420 Processed 14/06/2023 2541985064 Mrs. Shanti Devi CENTRAL BANK OF INDIA(607115)
7 MOTIPUR BH-15-002-014-01224500/892
(2/14 HARPUR) 		0515002000NRG24090620230190610 09/06/2023 DHNESVAR MANJHI 0515002WL007696 DHNESVAR MANJHI 00089 CBIN0280024 3420 3420 Processed 14/06/2023 2541985070 Mr. Dhaneshwar Manjhi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
8 MOTIPUR BH-15-002-014-01224500/51
(2/14 HARPUR) 		0515002000NRG24090620230190599 09/06/2023 DHANWA DEVI 0515002WL007696 DHANWA DEVI 00415 SBIN0004888 3420 3420 Processed 14/06/2023 2541985050 MR DHANVA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 MOTIPUR BH-15-002-014-01224500/1141
(2/14 HARPUR) 		0515002000NRG24090620230190577 09/06/2023 MINA DEVI 0515002WL007696 MINA DEVI 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985059 Arun Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOTIPUR BH-15-002-014-01224500/1141
(2/14 HARPUR) 		0515002000NRG24090620230190578 09/06/2023 MINA DEVI 0515002WL007696 MINA DEVI 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985060 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-014-01224500/1175
(2/14 HARPUR) 		0515002000NRG24090620230190581 09/06/2023 sima devi 0515002WL007696 sima devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985053 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-014-01224500/147
(2/14 HARPUR) 		0515002000NRG24090620230190583 09/06/2023 bhola manjhi 0515002WL007696 bhola manjhi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985057 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
13 MOTIPUR BH-15-002-014-01224500/152
(2/14 HARPUR) 		0515002000NRG24090620230190584 09/06/2023 GANESH MANJHI 0515002WL007696 GANESH MANJHI 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985055 MR GANESH MANJHI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-014-01224500/2911
(2/14 HARPUR) 		0515002000NRG24090620230190586 09/06/2023 chunni devi 0515002WL007696 chunni devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985056 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-014-01224500/2912
(2/14 HARPUR) 		0515002000NRG24090620230190587 09/06/2023 asha devi 0515002WL007696 asha devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985051 MISS ASHA DEVI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-014-01224500/2912
(2/14 HARPUR) 		0515002000NRG24090620230190588 09/06/2023 asha devi 0515002WL007696 asha devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985052 MR MAHESH MANJHI STATE BANK OF INDIA(508548)
17 MOTIPUR BH-15-002-014-01224500/3014
(2/14 HARPUR) 		0515002000NRG24090620230190593 09/06/2023 Kavita devi 0515002WL007696 Kavita devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985061 MRS KAWITA DEVI STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-014-01224500/3014
(2/14 HARPUR) 		0515002000NRG24090620230190594 09/06/2023 Munna Manjhi 0515002WL007696 Munna Manjhi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985063 MR MUNNA KUMAR MAJHI STATE BANK OF INDIA(508548)
19 MOTIPUR BH-15-002-014-01224500/3018
(2/14 HARPUR) 		0515002000NRG24090620230190595 09/06/2023 Vijay Manjhi 0515002WL007696 Vijay Manjhi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985062 MR VIJAY MANJHI STATE BANK OF INDIA(508548)
20 MOTIPUR BH-15-002-014-01224500/3023
(2/14 HARPUR) 		0515002000NRG24090620230190597 09/06/2023 Patrani Devi 0515002WL007696 Patrani Devi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985058 MRS PATRANI DEVI STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-014-01224500/749
(2/14 HARPUR) 		0515002000NRG24090620230190607 09/06/2023 gulchan manjhi 0515002WL007696 gulchan manjhi 00415 SBIN0010335 3420 3420 Processed 14/06/2023 2541985054 MR GULCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
22 MOTIPUR BH-15-002-014-01224500/1181
(2/14 HARPUR) 		0515002000NRG24090620230190582 09/06/2023 SURATIYA DEVI 0515002WL007696 SURATIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985069 SURUTIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MOTIPUR BH-15-002-014-01224500/43
(2/14 HARPUR) 		0515002000NRG24090620230190598 09/06/2023 Yatavriya Devi 0515002WL007696 Yatavriya Devi 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985068 ETWARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-014-01224500/54
(2/14 HARPUR) 		0515002000NRG24090620230190600 09/06/2023 SUNAINA DEVI 0515002WL007696 SUNAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985066 Mrs. Sunaina Devi CENTRAL BANK OF INDIA(607115)
25 MOTIPUR BH-15-002-014-01224500/568
(2/14 HARPUR) 		0515002000NRG24090620230190601 09/06/2023 INAR DEVI 0515002WL007696 INAR DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985065 MRS INAR DEVI STATE BANK OF INDIA(508548)
26 MOTIPUR BH-15-002-014-01224500/664
(2/14 HARPUR) 		0515002000NRG24090620230190603 09/06/2023 LALAN MANJHI 0515002WL007696 LALAN MANJHI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985042 SANGITA DEVI W/O LALAN MAJHI BANK OF BARODA(606985)
27 MOTIPUR BH-15-002-014-01224500/740
(2/14 HARPUR) 		0515002000NRG24090620230190606 09/06/2023 MANGARI DEVI 0515002WL007696 MANGARI DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985043 Mangri Devi BANK OF BARODA(606985)
28 MOTIPUR BH-15-002-014-01224500/80
(2/14 HARPUR) 		0515002000NRG24090620230190609 09/06/2023 ANITA DEVI 0515002WL007696 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985067 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 MOTIPUR BH-15-002-014-01225900/110
(2/14 HARPUR) 		0515002000NRG24090620230190611 09/06/2023 govid ram 0515002WL007696 govid ram 00538 CBIN0R10001 3420 3420 Processed 14/06/2023 2541985044 GOVIND RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_090623APB_FTO_247612 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 17100
2 MOTIPUR BH0515002_090623APB_FTO_247612 Central Bank Of India CBIN0280024 MOTIPUR 6840
3 MOTIPUR BH0515002_090623APB_FTO_247612 State Bank of India SBIN0004888 JAINTPUR 3420
4 MOTIPUR BH0515002_090623APB_FTO_247612 State Bank of India SBIN0010335 MOTIPUR 44460
5 MOTIPUR BH0515002_090623APB_FTO_247612 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 3420
6 MOTIPUR BH0515002_090623APB_FTO_247612 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 23940

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