Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:42 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_040523APB_FTO_107658
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-15-002-004-01225000/2199
(2/4 FATEHA) 		0515002000NRG24040520230046190 04/05/2023 RAM BABU SAH 0515002WL002368 RAM BABU SAH 00045 BARB0MOHAMM 3648 3648 Processed 12/05/2023 1482917504 RAM BABU SAH BANK OF BARODA(606985)
SubTotal 3648 3648
2 MOTIPUR BH-15-002-004-01224871/2051
(2/4 FATEHA) 		0515002000NRG24040520230046173 04/05/2023 Sanjay kumar yadav 0515002WL002368 Sanjay kumar yadav 00048 BKID0005762 3648 3648 Processed 12/05/2023 1482917513 SANJAY KUMAR YADAV AXIS BANK(607153)
3 MOTIPUR BH-15-002-004-01224871/2338
(2/4 FATEHA) 		0515002000NRG24040520230046174 04/05/2023 priti devi 0515002WL002368 priti devi 00048 BKID0005762 3648 3648 Processed 12/05/2023 1482917512 PRITI DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
4 MOTIPUR BH-15-002-004-01225000/2198
(2/4 FATEHA) 		0515002000NRG24040520230046189 04/05/2023 ARVIND KUMAR YADAV 0515002WL002368 ARVIND KUMAR YADAV 00176 IDIB000P107 3648 3648 Processed 12/05/2023 1482917515 Mr. ARVIND KUMAR YADAV INDIAN BANK(607105)
SubTotal 3648 3648
5 MOTIPUR BH-15-002-004-01224900/1542
(2/4 FATEHA) 		0515002000NRG24040520230046178 04/05/2023 GUDDU KUMAR 0515002WL002368 GUDDU KUMAR 00415 SBIN0010335 1824 1824 Processed 13/05/2023 1482917505 GUDDU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
6 MOTIPUR BH-15-002-004-01224900/341
(2/4 FATEHA) 		0515002000NRG24040520230046179 04/05/2023 savila khatun 0515002WL002368 savila khatun 00415 SBIN0010335 3648 3648 Processed 12/05/2023 1482917510 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-004-01224900/345
(2/4 FATEHA) 		0515002000NRG24040520230046180 04/05/2023 jaggu das 0515002WL002368 jaggu das 00415 SBIN0010335 3648 3648 Processed 12/05/2023 1482917506 MR JAGU DAS STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-004-01225000/2202
(2/4 FATEHA) 		0515002000NRG24040520230046192 04/05/2023 puja kumari 0515002WL002368 puja kumari 00415 SBIN0010335 1824 1824 Processed 12/05/2023 1482917509 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
9 MOTIPUR BH-15-002-004-01225500/2327
(2/4 FATEHA) 		0515002000NRG24040520230046206 04/05/2023 vikash kumar 0515002WL002368 vikash kumar 00415 SBIN0010335 1824 1824 Processed 12/05/2023 1482917508 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
10 MOTIPUR BH-15-002-004-01225500/87
(2/4 FATEHA) 		0515002000NRG24040520230046211 04/05/2023 mina devi 0515002WL002368 mina devi 00415 SBIN0010335 3648 3648 Processed 12/05/2023 1482917511 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-004-01225600/2355
(2/4 FATEHA) 		0515002000NRG24040520230046213 04/05/2023 Nawal kumar rai 0515002WL002368 Nawal kumar rai 00415 SBIN0010335 3648 3648 Processed 13/05/2023 1482917507 NAWAL KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
12 MOTIPUR BH-15-002-004-01224871/2348
(2/4 FATEHA) 		0515002000NRG24040520230046176 04/05/2023 BANARSI DEVI 0515002WL002368 BANARSI DEVI 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917486 BANARASI DEVI,W/O-CHANDESHWAR UTTAR BIHAR GRAMIN BANK(607069)
13 MOTIPUR BH-15-002-004-01224871/2348
(2/4 FATEHA) 		0515002000NRG24040520230046175 04/05/2023 CHANDESHWAR BAITHA 0515002WL002368 CHANDESHWAR BAITHA 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917491 CHADESHVAR UTTAR BIHAR GRAMIN BANK(607069)
14 MOTIPUR BH-15-002-004-01224900/1124
(2/4 FATEHA) 		0515002000NRG24040520230046177 04/05/2023 RAJ KUMARI DEVI 0515002WL002368 RAJ KUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1482917489 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-004-01224900/345
(2/4 FATEHA) 		0515002000NRG24040520230046181 04/05/2023 krishna devi 0515002WL002368 krishna devi 00538 CBIN0R10001 3648 3648 Processed 12/05/2023 1482917490 MS KRISHANA DEVI STATE BANK OF INDIA(508548)
16 MOTIPUR BH-15-002-004-01224900/368
(2/4 FATEHA) 		0515002000NRG24040520230046183 04/05/2023 chanda devi 0515002WL002368 chanda devi 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917495 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MOTIPUR BH-15-002-004-01225000/1156
(2/4 FATEHA) 		0515002000NRG24040520230046184 04/05/2023 SANTOSH KUMAR 0515002WL002368 SANTOSH KUMAR 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917487 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 MOTIPUR BH-15-002-004-01225000/1892
(2/4 FATEHA) 		0515002000NRG24040520230046186 04/05/2023 GIRJA DEVI 0515002WL002368 GIRJA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482917501 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 MOTIPUR BH-15-002-004-01225000/200
(2/4 FATEHA) 		0515002000NRG24040520230046187 04/05/2023 mina devi 0515002WL002368 mina devi 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1482917493 Mina Devi FINO PAYMENTS BANK LTD(608001)
20 MOTIPUR BH-15-002-004-01225000/2038
(2/4 FATEHA) 		0515002000NRG24040520230046188 04/05/2023 sumintra devi 0515002WL002368 sumintra devi 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917503 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIPUR BH-15-002-004-01225000/2204
(2/4 FATEHA) 		0515002000NRG24040520230046193 04/05/2023 ASMA KHATOON 0515002WL002368 ASMA KHATOON 00538 CBIN0R10001 3648 3648 Processed 12/05/2023 1482917502 ASMA KHATUN PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-004-01225000/57
(2/4 FATEHA) 		0515002000NRG24040520230046194 04/05/2023 Ramlal Mahto 0515002WL002368 Ramlal Mahto 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917488 RAMLAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
23 MOTIPUR BH-15-002-004-01225000/75
(2/4 FATEHA) 		0515002000NRG24040520230046198 04/05/2023 chinta devi 0515002WL002368 chinta devi 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917499 CHINTA DEVI WO RAM CHANDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
24 MOTIPUR BH-15-002-004-01225000/88
(2/4 FATEHA) 		0515002000NRG24040520230046199 04/05/2023 fula devi 0515002WL002368 fula devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482917498 FULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MOTIPUR BH-15-002-004-01225000/92
(2/4 FATEHA) 		0515002000NRG24040520230046200 04/05/2023 parwati devi 0515002WL002368 parwati devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482917497 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 MOTIPUR BH-15-002-004-01225000/92
(2/4 FATEHA) 		0515002000NRG24040520230046201 04/05/2023 sanjeet kumar 0515002WL002368 sanjeet kumar 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917496 RANJUUT KUMAR RA Y UTTAR BIHAR GRAMIN BANK(607069)
27 MOTIPUR BH-15-002-004-01225500/313
(2/4 FATEHA) 		0515002000NRG24040520230046207 04/05/2023 malti devi 0515002WL002368 malti devi 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1482917492 MR RAMKISHORE MAHTO STATE BANK OF INDIA(508548)
28 MOTIPUR BH-15-002-004-01225500/709
(2/4 FATEHA) 		0515002000NRG24040520230046208 04/05/2023 bindeshwar ray 0515002WL002368 bindeshwar ray 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917484 VINDESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-004-01225500/860
(2/4 FATEHA) 		0515002000NRG24040520230046209 04/05/2023 RAMVICHAR SINGH 0515002WL002368 RAMVICHAR SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482917500 RAMBICHAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 MOTIPUR BH-15-002-004-01225500/87
(2/4 FATEHA) 		0515002000NRG24040520230046210 04/05/2023 MANGAL RAY 0515002WL002368 MANGAL RAY 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482917485 MANGAL RAY UTTAR BIHAR GRAMIN BANK(607069)
31 MOTIPUR BH-15-002-004-01225600/2300
(2/4 FATEHA) 		0515002000NRG24040520230046212 04/05/2023 brij kishor ray 0515002WL002368 brij kishor ray 00538 CBIN0R10001 3648 3648 Processed 12/05/2023 1482917494 MR BRIJ KISHOR RAY STATE BANK OF INDIA(508548)
SubTotal 60192 60192
32 MOTIPUR BH-15-002-004-01224900/368
(2/4 FATEHA) 		0515002000NRG24040520230046182 04/05/2023 ganaur das 0515002WL002368 ganaur das 00691 IPOS0000001 3648 3648 Processed 13/05/2023 1482917483 GANAUR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTIPUR BH-15-002-004-01225500/1132
(2/4 FATEHA) 		0515002000NRG24040520230046202 04/05/2023 AKHILESH KUMAR SAH 0515002WL002368 AKHILESH KUMAR SAH 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1482917482 AKHILESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
34 MOTIPUR BH-15-002-004-01225000/1159
(2/4 FATEHA) 		0515002000NRG24040520230046185 04/05/2023 SIKINDRA RAY 0515002WL002368 SIKINDRA RAY 00703 AIRP0000001 3648 3648 Processed 12/05/2023 1482917518 Sikandar Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOTIPUR BH-15-002-004-01225000/2200
(2/4 FATEHA) 		0515002000NRG24040520230046191 04/05/2023 NEMAT ALI 0515002WL002368 NEMAT ALI 00703 AIRP0000001 3648 3648 Processed 12/05/2023 1482917520 Nemat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOTIPUR BH-15-002-004-01225000/61
(2/4 FATEHA) 		0515002000NRG24040520230046195 04/05/2023 sunaina devi 0515002WL002368 sunaina devi 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1482917516 Sunaina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOTIPUR BH-15-002-004-01225000/700
(2/4 FATEHA) 		0515002000NRG24040520230046196 04/05/2023 jitendra mahto 0515002WL002368 jitendra mahto 00703 AIRP0000001 3648 3648 Processed 12/05/2023 1482917522 JITENDRA KUMAR S/O-RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
38 MOTIPUR BH-15-002-004-01225000/720
(2/4 FATEHA) 		0515002000NRG24040520230046197 04/05/2023 Jaychandra Yadav 0515002WL002368 Jaychandra Yadav 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1482917519 JAYCHANDRA KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
39 MOTIPUR BH-15-002-004-01225500/1160
(2/4 FATEHA) 		0515002000NRG24040520230046203 04/05/2023 manju devi 0515002WL002368 manju devi 00703 AIRP0000001 3648 3648 Processed 12/05/2023 1482917514 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOTIPUR BH-15-002-004-01225500/2167
(2/4 FATEHA) 		0515002000NRG24040520230046204 04/05/2023 BITTU KUMAR 0515002WL002368 BITTU KUMAR 00703 AIRP0000001 3648 3648 Processed 12/05/2023 1482917521 MR BITTU KUMAR STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-004-01225500/2175
(2/4 FATEHA) 		0515002000NRG24040520230046205 04/05/2023 SUJEET KUMAR 0515002WL002368 SUJEET KUMAR 00703 AIRP0000001 3648 3648 Processed 12/05/2023 1482917517 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 25536 25536
Total 125856 125856

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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_107658 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3648
2 MOTIPUR BH0515002_040523APB_FTO_107658 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 7296
3 MOTIPUR BH0515002_040523APB_FTO_107658 Indian Bank IDIB000P107 PAKRI 3648
4 MOTIPUR BH0515002_040523APB_FTO_107658 State Bank of India SBIN0010335 MOTIPUR 20064
5 MOTIPUR BH0515002_040523APB_FTO_107658 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 9120
6 MOTIPUR BH0515002_040523APB_FTO_107658 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 1824
7 MOTIPUR BH0515002_040523APB_FTO_107658 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 49248
8 MOTIPUR BH0515002_040523APB_FTO_107658 India Post Payments Bank IPOS0000001 Muzaffarpur 5472
9 MOTIPUR BH0515002_040523APB_FTO_107658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25536

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