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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:16 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : KANTI
Fto No. : BH0515006_070723APB_FTO_378588
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-15-006-002-01268700/1945
(6/2 BAKATPUR) 		0515006000NRG24040720230353187 07/07/2023 AJAY KUMAR 0515006WL013279 AJAY KUMAR 00048 BKID0004656 1368 1368 Processed 02/09/2023 5083663584 MR AJAY KUMAR STATE BANK OF INDIA(508548)
2 KANTI BH-15-006-002-01268700/2003
(6/2 BAKATPUR) 		0515006000NRG24040720230353195 07/07/2023 SONI DEVI 0515006WL013279 SONI DEVI 00048 BKID0004656 1368 1368 Processed 02/09/2023 5083663585 SONI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KANTI BH-15-006-002-01268700/1983
(6/2 BAKATPUR) 		0515006000NRG24040720230353192 07/07/2023 RAJU SAHNI 0515006WL013279 RAJU SAHNI 00048 BKID0005762 1368 1368 Processed 02/09/2023 5083663586 RAJU SAHNI S/O SHANKAR SAHNI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANTI BH-15-006-002-01268700/1944
(6/2 BAKATPUR) 		0515006000NRG24040720230353186 07/07/2023 SUNIL KUMAR 0515006WL013279 SUNIL KUMAR 00415 SBIN0002957 1368 1368 Processed 02/09/2023 5083663582 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTI BH-15-006-002-01268700/1946
(6/2 BAKATPUR) 		0515006000NRG24040720230353188 07/07/2023 DILIP KUMAR 0515006WL013279 DILIP KUMAR 00415 SBIN0002957 1368 1368 Processed 02/09/2023 5083663581 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 KANTI BH-15-006-002-01268700/1969
(6/2 BAKATPUR) 		0515006000NRG24040720230353190 07/07/2023 SHAJDA KHATOON 0515006WL013279 SHAJDA KHATOON 00415 SBIN0010335 1368 1368 Processed 02/09/2023 5083663583 SHAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 KANTI BH-15-006-002-01268700/1947
(6/2 BAKATPUR) 		0515006000NRG24040720230353189 07/07/2023 MANJESH KUMAR 0515006WL013279 MANJESH KUMAR 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083663579 MANJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTI BH-15-006-002-01268700/1994
(6/2 BAKATPUR) 		0515006000NRG24040720230353194 07/07/2023 SHARDA DEVI 0515006WL013279 SHARDA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5083663580 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
Total 10944 10944

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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_378588 Bank of India BKID0004656 KANTI T P C 2736
2 KANTI BH0515006_070723APB_FTO_378588 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 1368
3 KANTI BH0515006_070723APB_FTO_378588 State Bank of India SBIN0002957 KANTI 2736
4 KANTI BH0515006_070723APB_FTO_378588 State Bank of India SBIN0010335 MOTIPUR 1368
5 KANTI BH0515006_070723APB_FTO_378588 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 2736

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