Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:01 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : KANTI
Fto No. : BH0515006_250523APB_FTO_183335
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 KANTI BH-15-006-003-01267000/1249
(6/3 BIRPUR) 		0515006000NRG24220520230099497 25/05/2023 RIMA DEVI 0515006WL004637 RIMA DEVI 00048 BKID0004656 2736 2736 Processed 30/05/2023 1945310280 MRS RIMA DEVI STATE BANK OF INDIA(508548)
2 KANTI BH-15-006-003-01267000/1421
(6/3 BIRPUR) 		0515006000NRG24220520230099499 25/05/2023 RANJANA DEVI 0515006WL004637 RANJANA DEVI 00048 BKID0004656 2736 2736 Processed 30/05/2023 1945310279 RANJANA DEVI BANK OF INDIA(508505)
3 KANTI BH-15-006-003-01267000/1429
(6/3 BIRPUR) 		0515006000NRG24220520230099507 25/05/2023 PRIYANKA DEVI 0515006WL004637 PRIYANKA DEVI 00048 BKID0004656 2736 2736 Processed 30/05/2023 1945310281 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
4 KANTI BH-15-006-003-01267000/1427
(6/3 BIRPUR) 		0515006000NRG24220520230099505 25/05/2023 PRBHA DEVI 0515006WL004637 PRBHA DEVI 00078 CNRB0004189 2736 2736 Processed 30/05/2023 1945310273 PRABHA DEVI CANARA BANK(508532)
5 KANTI BH-15-006-003-01267000/329
(6/3 BIRPUR) 		0515006000NRG24220520230099512 25/05/2023 RADHA DEVI 0515006WL004637 RADHA DEVI 00078 CNRB0004189 2736 2736 Processed 30/05/2023 1945310274 RADHA DEVI CANARA BANK(508532)
6 KANTI BH-15-006-003-01267600/1222
(6/3 BIRPUR) 		0515006000NRG24220520230099514 25/05/2023 Raju Mahto 0515006WL004637 Raju Mahto 00078 CNRB0004189 2736 2736 Processed 30/05/2023 1945310275 RAJU KUMAR MAHTO CANARA BANK(508532)
7 KANTI BH-15-006-003-01267600/1230
(6/3 BIRPUR) 		0515006000NRG24220520230099515 25/05/2023 Usha Devi 0515006WL004637 Usha Devi 00078 CNRB0004189 2736 2736 Processed 30/05/2023 1945310278 USHA DEVI CANARA BANK(508532)
8 KANTI BH-15-006-003-01267600/1290
(6/3 BIRPUR) 		0515006000NRG24220520230099516 25/05/2023 SITA DEVI 0515006WL004637 SITA DEVI 00078 CNRB0004189 2736 2736 Processed 30/05/2023 1945310277 SITA DEVI CANARA BANK(508532)
9 KANTI BH-15-006-003-01267600/1292
(6/3 BIRPUR) 		0515006000NRG24220520230099517 25/05/2023 MOHAN MAHTO 0515006WL004637 MOHAN MAHTO 00078 CNRB0004189 2736 2736 Processed 30/05/2023 1945310276 MOHAN MAHTO CANARA BANK(508532)
SubTotal 16416 16416
10 KANTI BH-15-006-003-01267000/1423
(6/3 BIRPUR) 		0515006000NRG24220520230099501 25/05/2023 BIPIN KUMAR 0515006WL004637 BIPIN KUMAR 00177 IOBA0002760 2736 2736 Processed 30/05/2023 1945310262 BIPIN KUMAR BANK OF INDIA(508505)
11 KANTI BH-15-006-003-01267000/1424
(6/3 BIRPUR) 		0515006000NRG24220520230099502 25/05/2023 SANGITA DEVI 0515006WL004637 SANGITA DEVI 00177 IOBA0002760 2736 2736 Processed 30/05/2023 1945310260 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANTI BH-15-006-003-01267600/395
(6/3 BIRPUR) 		0515006000NRG24220520230099523 25/05/2023 LALU PASWAN 0515006WL004637 LALU PASWAN 00177 IOBA0002760 2736 2736 Processed 30/05/2023 1945310261 LALU PASVAN INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
13 KANTI BH-15-006-003-01267000/1420
(6/3 BIRPUR) 		0515006000NRG24220520230099498 25/05/2023 JYOTI KUMARI 0515006WL004637 JYOTI KUMARI 00354 PUNB0251300 2736 2736 Processed 30/05/2023 1945310282 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 KANTI BH-15-006-003-01264500/742
(6/3 BIRPUR) 		0515006000NRG24220520230099495 25/05/2023 HARENDAR MANJHI 0515006WL004637 HARENDAR MANJHI 00415 SBIN0002957 2736 2736 Processed 30/05/2023 1945310266 MR HARENDRA MANJHI STATE BANK OF INDIA(508548)
15 KANTI BH-15-006-003-01267000/1425
(6/3 BIRPUR) 		0515006000NRG24220520230099503 25/05/2023 SEEMA DEVI 0515006WL004637 SEEMA DEVI 00415 SBIN0002957 2736 2736 Processed 30/05/2023 1945310270 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 KANTI BH-15-006-003-01267000/1426
(6/3 BIRPUR) 		0515006000NRG24220520230099504 25/05/2023 MEENA DEVI 0515006WL004637 MEENA DEVI 00415 SBIN0002957 2736 2736 Processed 30/05/2023 1945310265 MINA DEVI PUNJAB NATIONAL BANK(508568)
17 KANTI BH-15-006-003-01267000/1428
(6/3 BIRPUR) 		0515006000NRG24220520230099506 25/05/2023 VINDU DEVI 0515006WL004637 VINDU DEVI 00415 SBIN0002957 2736 2736 Processed 30/05/2023 1945310263 MRS VINDU DEVI STATE BANK OF INDIA(508548)
18 KANTI BH-15-006-003-01267000/1454
(6/3 BIRPUR) 		0515006000NRG24220520230099509 25/05/2023 RAMSAKHI DEVI 0515006WL004637 RAMSAKHI DEVI 00415 SBIN0002957 2736 2736 Processed 30/05/2023 1945310264 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTI BH-15-006-003-01267600/1348
(6/3 BIRPUR) 		0515006000NRG24220520230099520 25/05/2023 mala devi 0515006WL004637 mala devi 00415 SBIN0002957 2736 2736 Processed 30/05/2023 1945310269 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
20 KANTI BH-15-006-003-01267000/1191
(6/3 BIRPUR) 		0515006000NRG24220520230099496 25/05/2023 KIRAN DEVI 0515006WL004637 KIRAN DEVI 00415 SBIN0007033 2736 2736 Processed 30/05/2023 1945310267 MS KIRAN DEVI STATE BANK OF INDIA(508548)
21 KANTI BH-15-006-003-01267000/340
(6/3 BIRPUR) 		0515006000NRG24220520230099513 25/05/2023 SHAYAM LAL MANJHI 0515006WL004637 SHAYAM LAL MANJHI 00415 SBIN0007033 2736 2736 Processed 30/05/2023 1945310268 MR SHAYAMLAL MANJHI STATE BANK OF INDIA(508548)
22 KANTI BH-15-006-003-01267600/1345
(6/3 BIRPUR) 		0515006000NRG24220520230099518 25/05/2023 amit kumar 0515006WL004637 amit kumar 00415 SBIN0007033 2736 2736 Processed 30/05/2023 1945310272 MR AMIT KUMAR STATE BANK OF INDIA(508548)
23 KANTI BH-15-006-003-01267600/1348
(6/3 BIRPUR) 		0515006000NRG24220520230099519 25/05/2023 ganga paswan 0515006WL004637 ganga paswan 00415 SBIN0007033 2736 2736 Processed 30/05/2023 1945310271 MR GANGA PASWAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 KANTI BH-15-006-003-01267000/1422
(6/3 BIRPUR) 		0515006000NRG24220520230099500 25/05/2023 SANDHYA DEVI 0515006WL004637 SANDHYA DEVI 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945310258 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTI BH-15-006-003-01267600/1540
(6/3 BIRPUR) 		0515006000NRG24220520230099522 25/05/2023 MANJAY MAHTO 0515006WL004637 MANJAY MAHTO 00691 IPOS0000001 2736 2736 Processed 30/05/2023 1945310259 MANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
26 KANTI BH-15-006-003-01267000/1513
(6/3 BIRPUR) 		0515006000NRG24220520230099510 25/05/2023 RANJU DEVI 0515006WL004637 RANJU DEVI 00703 AIRP0000001 2736 2736 Processed 30/05/2023 1945310283 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTI BH0515006_250523APB_FTO_183335 Bank of India BKID0004656 KANTI T P C 8208
2 KANTI BH0515006_250523APB_FTO_183335 Canara Bank CNRB0004189 KANTI 16416
3 KANTI BH0515006_250523APB_FTO_183335 Indian Overseas Bank IOBA0002760 KANTI 8208
4 KANTI BH0515006_250523APB_FTO_183335 Punjab National Bank PUNB0251300 MOTIHARI 2736
5 KANTI BH0515006_250523APB_FTO_183335 State Bank of India SBIN0002957 KANTI 16416
6 KANTI BH0515006_250523APB_FTO_183335 State Bank of India SBIN0007033 K T P S KANTI 10944
7 KANTI BH0515006_250523APB_FTO_183335 India Post Payments Bank IPOS0000001 Muzaffarpur 5472
8 KANTI BH0515006_250523APB_FTO_183335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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