Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:48 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_200523APB_FTO_163608
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) 		0515002000NRG24170520230085041 20/05/2023 sanju kumari 0515002WL003984 sanju kumari 00078 CNRB0004951 3420 3420 Processed 25/05/2023 1862985021 ANIL RAM CANARA BANK(508532)
2 MOTIPUR BH-15-002-031-01226300/859
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085057 20/05/2023 virendra thakur 0515002WL003984 virendra thakur 00078 CNRB0004951 3420 3420 Processed 25/05/2023 1862985037 VIRENDRA THAKUR CANARA BANK(508532)
SubTotal 6840 6840
3 MOTIPUR BH-15-002-031-01226300/852
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085055 20/05/2023 namita kumari 0515002WL003984 namita kumari 00354 PUNB0304900 3420 3420 Processed 25/05/2023 1862985026 Mr. NARESH KUMAR INDIAN BANK(607105)
SubTotal 3420 3420
4 MOTIPUR BH-15-002-031-01226300/655
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085053 20/05/2023 sunita devi 0515002WL003984 sunita devi 00354 PUNB0630600 3420 3420 Processed 25/05/2023 1862985020 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 MOTIPUR BH-15-002-031-01226300/305
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085047 20/05/2023 pramod kumar ray 0515002WL003984 pramod kumar ray 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862985025 MR PRAMOD KUMAR RAY STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-031-01226300/313
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085051 20/05/2023 chandrika ram 0515002WL003984 chandrika ram 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862985023 MR CHANDRIKA RAM STATE BANK OF INDIA(508548)
7 MOTIPUR BH-15-002-031-01226300/851
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085054 20/05/2023 anant mahto 0515002WL003984 anant mahto 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862985022 MR ANANT MAHTO STATE BANK OF INDIA(508548)
8 MOTIPUR BH-15-002-031-01226400/2043
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085058 20/05/2023 Sarvajit mahto 0515002WL003984 Sarvajit mahto 00415 SBIN0010335 3420 3420 Processed 25/05/2023 1862985024 MR SARAVJIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
9 MOTIPUR BH-15-002-031-01226300/305
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085048 20/05/2023 savita devi 0515002WL003984 savita devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862985029 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MOTIPUR BH-15-002-031-01226300/309
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085050 20/05/2023 kalawati devi 0515002WL003984 kalawati devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862985030 Kalawati Devi BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-031-01226300/314
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085052 20/05/2023 rampali devi 0515002WL003984 rampali devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862985027 RAMPALI RAY SO JUDAGI RAY UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-031-01226300/852
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085056 20/05/2023 namita kumari 0515002WL003984 namita kumari 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1862985028 Namita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
13 MOTIPUR BH-15-002-031-01226300/184
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085042 20/05/2023 Harendra ram 0515002WL003984 Harendra ram 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1862985032 MR HARENDRA RAM STATE BANK OF INDIA(508548)
14 MOTIPUR BH-15-002-031-01226300/224
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085043 20/05/2023 Virendra thakur 0515002WL003984 Virendra thakur 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1862985033 Virendra Thakur BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-031-01226300/3003
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085044 20/05/2023 RAJA KUMAR 0515002WL003984 RAJA KUMAR 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1862985036 Raja Kumar BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-031-01226300/3007
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085045 20/05/2023 Arvind Kumar 0515002WL003984 Arvind Kumar 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1862985031 ARVIND KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 MOTIPUR BH-15-002-031-01226300/3008
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085046 20/05/2023 SANJIV MAHTO 0515002WL003984 SANJIV MAHTO 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1862985035 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
18 MOTIPUR BH-15-002-031-01226300/306
(2/31 RAMPUR BHERIYAHIN) 		0515002000NRG24170520230085049 20/05/2023 Manoj Kumar ray 0515002WL003984 Manoj Kumar ray 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1862985034 MANOJ KUMAR RAY FEDERAL BANK(607165)
SubTotal 20520 20520
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_200523APB_FTO_163608 Canara Bank CNRB0004951 Dewaria 6840
2 MOTIPUR BH0515002_200523APB_FTO_163608 Punjab National Bank PUNB0304900 BATHNA 3420
3 MOTIPUR BH0515002_200523APB_FTO_163608 Punjab National Bank PUNB0630600 MUZAFFARPUR, M P SCIENCE COLLEG 3420
4 MOTIPUR BH0515002_200523APB_FTO_163608 State Bank of India SBIN0010335 MOTIPUR 13680
5 MOTIPUR BH0515002_200523APB_FTO_163608 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6840
6 MOTIPUR BH0515002_200523APB_FTO_163608 Uttar Bihar Gramin Bank CBIN0R10001 Hardi 6840
7 MOTIPUR BH0515002_200523APB_FTO_163608 India Post Payments Bank IPOS0000001 Muzaffarpur 20520

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