Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:02 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_080923APB_FTO_531814
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-15-002-003-01220513/330
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420576 08/09/2023 punit ram 0515002WL016782 punit ram 00045 BARB0MOHAMM 3192 3192 Rejected 19/09/2023 5742938894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3192 3192
2 MOTIPUR BH-15-002-003-01220515/4922
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420586 08/09/2023 POOJA KUMARI 0515002WL016782 POOJA KUMARI 00048 BKID0004444 3420 3420 Processed 19/09/2023 5742938886 POOJA KUMARI INDUSIND BANK(607189)
SubTotal 3420 3420
3 MOTIPUR BH-15-002-003-01220513/149
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420572 08/09/2023 BHAIRO PANDIT 0515002WL016782 BHAIRO PANDIT 00048 BKID0005762 3192 3192 Processed 19/09/2023 5742938895 BHAIRO PANDIT BANK OF INDIA(508505)
4 MOTIPUR BH-15-002-003-01220513/4961
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420578 08/09/2023 ASESAR PASWAN 0515002WL016782 ASESAR PASWAN 00048 BKID0005762 3192 3192 Processed 19/09/2023 5742938883 ASESAR PASWAN BANK OF INDIA(508505)
5 MOTIPUR BH-15-002-003-01220513/539
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420581 08/09/2023 devnarayan ram 0515002WL016782 devnarayan ram 00048 BKID0005762 3192 3192 Processed 19/09/2023 5742938881 DEVNARAYAN RAM BANK OF INDIA(508505)
6 MOTIPUR BH-15-002-003-01220513/6
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420582 08/09/2023 sunaina devi 0515002WL016782 sunaina devi 00048 BKID0005762 3420 3420 Processed 19/09/2023 5742938882 SUNAINA DEVI BANK OF INDIA(508505)
7 MOTIPUR BH-15-002-003-01220513/96
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420583 08/09/2023 rekha devi 0515002WL016782 rekha devi 00048 BKID0005762 3420 3420 Processed 19/09/2023 5742938885 REKHA DEVI BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-003-01220515/1249
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420584 08/09/2023 dashai sahani 0515002WL016782 dashai sahani 00048 BKID0005762 3420 3420 Processed 19/09/2023 5742938880 Dashai Sahani IDFC BANK LIMITED(608117)
9 MOTIPUR BH-15-002-003-01220515/52
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420588 08/09/2023 BASANTI DEVI 0515002WL016782 BASANTI DEVI 00048 BKID0005762 3420 3420 Processed 19/09/2023 5742938884 Basanti Devi IDFC BANK LIMITED(608117)
SubTotal 23256 23256
10 MOTIPUR BH-15-002-003-01220513/317
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420575 08/09/2023 surendra sahni 0515002WL016782 surendra sahni 00354 PUNB0304900 3192 3192 Processed 19/09/2023 5742938893 SURENDRA SAHANI SO-DHANI SAHANI PUNJAB NATIONAL BANK(508568)
11 MOTIPUR BH-15-002-003-01220516/223
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420590 08/09/2023 durga devi 0515002WL016782 durga devi 00354 PUNB0304900 3420 3420 Processed 19/09/2023 5742938892 MUSMAT DURGA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
12 MOTIPUR BH-15-002-003-01220515/517
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420587 08/09/2023 PASPATI DEVI 0515002WL016782 PASPATI DEVI 00415 SBIN0007033 3420 3420 Processed 19/09/2023 5742938890 MS PASPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 MOTIPUR BH-15-002-003-01220513/183
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420573 08/09/2023 keval sahni 0515002WL016782 keval sahni 00415 SBIN0008176 3192 3192 Processed 19/09/2023 5742938887 MR KEWAL SAHNI STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-003-01220513/341
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420577 08/09/2023 ashok kumar ram 0515002WL016782 ashok kumar ram 00415 SBIN0008176 3192 3192 Processed 19/09/2023 5742938891 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
15 MOTIPUR BH-15-002-003-01220515/4922
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420585 08/09/2023 RAJU KUMAR 0515002WL016782 RAJU KUMAR 00415 SBIN0008176 3420 3420 Processed 19/09/2023 5742938889 MR RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 9804 9804
16 MOTIPUR BH-15-002-003-01220513/268
(2/3 BARIARPUR NORTH) 		0515002000NRG24050820230420574 08/09/2023 manraj sahni 0515002WL016782 manraj sahni 00415 SBIN0010335 3192 3192 Processed 19/09/2023 5742938888 MANRAJ SAHNI BANK OF INDIA(508505)
SubTotal 3192 3192
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_080923APB_FTO_531814 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3192
2 MOTIPUR BH0515002_080923APB_FTO_531814 Bank of India BKID0004444 CHORMA 3420
3 MOTIPUR BH0515002_080923APB_FTO_531814 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 23256
4 MOTIPUR BH0515002_080923APB_FTO_531814 Punjab National Bank PUNB0304900 BATHNA 6612
5 MOTIPUR BH0515002_080923APB_FTO_531814 State Bank of India SBIN0007033 K T P S KANTI 3420
6 MOTIPUR BH0515002_080923APB_FTO_531814 State Bank of India SBIN0008176 SALEMPUR 9804
7 MOTIPUR BH0515002_080923APB_FTO_531814 State Bank of India SBIN0010335 MOTIPUR 3192

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