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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:39 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : KANTI
Fto No. : BH0515006_070723APB_FTO_377672
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-15-006-015-01275210/2218
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366966 07/07/2023 DEEPAK KUMAR 0515006WL013769 DEEPAK KUMAR 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742765 DEEPAK KUMAR SO RAJDEV RAY BANK OF BARODA(606985)
2 KANTI BH-15-006-015-01275210/2218
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366967 07/07/2023 MADHU DEVI 0515006WL013769 MADHU DEVI 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742772 Madhu Devi BANK OF BARODA(606985)
3 KANTI BH-15-006-015-01275210/2234
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366969 07/07/2023 ashok rai 0515006WL013769 ashok rai 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742782 ASHOK RAY SO RAMAVAKSHA RAY BANK OF BARODA(606985)
4 KANTI BH-15-006-015-01275210/2235
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366970 07/07/2023 vinod ray 0515006WL013769 vinod ray 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742781 VINOD RAY SO RAMASHRESHTHA RAY BANK OF BARODA(606985)
5 KANTI BH-15-006-015-01275210/2237
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366975 07/07/2023 chanda devi 0515006WL013769 chanda devi 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742770 Chanda Devi BANK OF BARODA(606985)
6 KANTI BH-15-006-015-01275210/2237
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366974 07/07/2023 satish kumar 0515006WL013769 satish kumar 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742768 Satish Kumar BANK OF BARODA(606985)
7 KANTI BH-15-006-015-01275210/2238
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366977 07/07/2023 anita devi 0515006WL013769 anita devi 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742773 Anita Devi BANK OF BARODA(606985)
8 KANTI BH-15-006-015-01275210/2238
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366976 07/07/2023 upendra rai 0515006WL013769 upendra rai 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742783 UPENDRA RAY SO RAMASEVAK RAY BANK OF BARODA(606985)
9 KANTI BH-15-006-015-01275210/2242
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366978 07/07/2023 ram pabitar kumar 0515006WL013769 ram pabitar kumar 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742763 RAM PABITAR KUMAR BANK OF BARODA(606985)
10 KANTI BH-15-006-015-01275210/2244
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366980 07/07/2023 brijandan ray 0515006WL013769 brijandan ray 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742762 BRIJANAND RAY SO GYAN CHANDRA RAY BANK OF BARODA(606985)
11 KANTI BH-15-006-015-01275210/2244
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366982 07/07/2023 RAGHVENDRA KUMAR 0515006WL013769 RAGHVENDRA KUMAR 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742764 RAGHVENDRA KUMAR SO BRIJANAND RAY BANK OF BARODA(606985)
12 KANTI BH-15-006-015-01275210/2343
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366984 07/07/2023 amresh kumar 0515006WL013769 amresh kumar 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742761 AMRESH KUMAR SO RAJDEV RAY BANK OF BARODA(606985)
13 KANTI BH-15-006-015-01275210/2395
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366985 07/07/2023 DILIP KUMAR 0515006WL013769 DILIP KUMAR 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742771 DILIP KUMAR BANK OF BARODA(606985)
14 KANTI BH-15-006-015-01275210/2403
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366987 07/07/2023 SANGITA DEVI 0515006WL013769 SANGITA DEVI 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742766 Sangeeta Devi BANK OF BARODA(606985)
15 KANTI BH-15-006-015-01275210/832
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366988 07/07/2023 dinesh ray 0515006WL013769 dinesh ray 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742769 Dinesh Ray BANK OF BARODA(606985)
16 KANTI BH-15-006-015-01275210/832
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366989 07/07/2023 USHA DEVI 0515006WL013769 USHA DEVI 00045 BARB0MUSTAF 1824 1824 Processed 02/09/2023 5079742767 Usha Devi BANK OF BARODA(606985)
SubTotal 29184 29184
17 KANTI BH-15-006-015-01275210/2257
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366983 07/07/2023 RUNA DEVI 0515006WL013769 RUNA DEVI 00176 IDIB000M056 1824 1824 Processed 03/09/2023 5079742775 Smt. Runa Devi INDIAN BANK(607105)
SubTotal 1824 1824
18 KANTI BH-15-006-015-01275210/1998
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366964 07/07/2023 Rajdev Ray 0515006WL013769 Rajdev Ray 00415 SBIN0008173 1824 1824 Processed 02/09/2023 5079742779 MR RAJDEV RAY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 KANTI BH-15-006-015-01275200/2248
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366962 07/07/2023 HUKUMDEV NARAYAN 0515006WL013769 HUKUMDEV NARAYAN 00415 SBIN0010082 1824 1824 Processed 02/09/2023 5079742780 HUKUMDEV NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 KANTI BH-15-006-015-01275210/2236
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366972 07/07/2023 pappu kumar 0515006WL013769 pappu kumar 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079742777 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTI BH-15-006-015-01275210/2403
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366986 07/07/2023 MUKESH RAY 0515006WL013769 MUKESH RAY 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079742778 MUKESH RAY BANK OF BARODA(606985)
SubTotal 3648 3648
22 KANTI BH-15-006-015-01275210/2231
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366968 07/07/2023 RUNKU DEVI 0515006WL013769 RUNKU DEVI 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5079742776 Rinku Devi BANK OF BARODA(606985)
23 KANTI BH-15-006-015-01275210/2236
(6/15 MUSTAFAPUR) 		0515006000NRG24060720230366973 07/07/2023 kabita devi 0515006WL013769 kabita devi 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5079742774 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTI BH0515006_070723APB_FTO_377672 Bank of Baroda BARB0MUSTAF Mustafapur 29184
2 KANTI BH0515006_070723APB_FTO_377672 Indian Bank IDIB000M056 MUZZAFARPUR 1824
3 KANTI BH0515006_070723APB_FTO_377672 State Bank of India SBIN0008173 CHAKAUTI 1824
4 KANTI BH0515006_070723APB_FTO_377672 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 1824
5 KANTI BH0515006_070723APB_FTO_377672 India Post Payments Bank IPOS0000001 Muzaffarpur 3648
6 KANTI BH0515006_070723APB_FTO_377672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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