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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:31 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : KANTI
Fto No. : BH0515006_190723APB_FTO_427512
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-15-006-009-01266200/2058
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399625 19/07/2023 AVINASH KUMAR 0515006WL014892 AVINASH KUMAR 00045 BARB0PATMUZ 3192 3192 Processed 19/09/2023 5741368928 AVINASH KUMAR INDIAN OVERSEAS BANK(508541)
2 KANTI BH-15-006-009-01266200/2058
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399626 19/07/2023 SARSWATI DEVI 0515006WL014892 SARSWATI DEVI 00045 BARB0PATMUZ 3192 3192 Processed 19/09/2023 5741368929 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
3 KANTI BH-15-006-009-01265900/1012
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399579 19/07/2023 DHRUV KUMAR 0515006WL014892 DHRUV KUMAR 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368892 DHRUV KUMAR BANK OF INDIA(508505)
4 KANTI BH-15-006-009-01266200/1212
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399582 19/07/2023 VIJAY THAKUR 0515006WL014892 VIJAY THAKUR 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368887 VIJAY THAKUR BANK OF INDIA(508505)
5 KANTI BH-15-006-009-01266200/1374
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399585 19/07/2023 Shusheela Devi 0515006WL014892 Shusheela Devi 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368884 SHUSHEELA DEVI BANK OF INDIA(508505)
6 KANTI BH-15-006-009-01266200/1378
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399586 19/07/2023 DHIPCHANDRA MAHTO 0515006WL014892 DHIPCHANDRA MAHTO 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368880 DHIPCHANDRA MAHATO BANK OF INDIA(508505)
7 KANTI BH-15-006-009-01266200/1715
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399588 19/07/2023 Joyti Kumari 0515006WL014892 Joyti Kumari 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368927 JOYTI KUMARI BANK OF INDIA(508505)
8 KANTI BH-15-006-009-01266200/1729
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399592 19/07/2023 Sunny Kumar 0515006WL014892 Sunny Kumar 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368890 SUNNY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 KANTI BH-15-006-009-01266200/1835
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399594 19/07/2023 MADHURI DEVI 0515006WL014892 MADHURI DEVI 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368926 Madhuri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANTI BH-15-006-009-01266200/1836
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399595 19/07/2023 BHAGYANARAYAN MAHATO 0515006WL014892 BHAGYANARAYAN MAHATO 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368889 BHAGYANARAYAN MAHATO BANK OF INDIA(508505)
11 KANTI BH-15-006-009-01266200/1837
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399596 19/07/2023 CHHOTI DEVI 0515006WL014892 CHHOTI DEVI 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368881 Choti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 KANTI BH-15-006-009-01266200/1864
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399598 19/07/2023 RAJ MOHAN MAHTO 0515006WL014892 RAJ MOHAN MAHTO 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368883 RAJ MOHAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
13 KANTI BH-15-006-009-01266200/2046
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399604 19/07/2023 SHIVJI RAM 0515006WL014892 SHIVJI RAM 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368893 SHIVJEE RAM BANK OF INDIA(508505)
14 KANTI BH-15-006-009-01266200/205
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399609 19/07/2023 MITHUN KUMAR MAHTO 0515006WL014892 MITHUN KUMAR MAHTO 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368891 MITHUN KUMAR MAHTO BANK OF INDIA(508505)
15 KANTI BH-15-006-009-01266200/205
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399608 19/07/2023 sahdev mahto 0515006WL014892 sahdev mahto 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368920 SAHDEV MAHATO UTTAR BIHAR GRAMIN BANK(607069)
16 KANTI BH-15-006-009-01266200/2052
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399614 19/07/2023 RANJEET KUMAR 0515006WL014892 RANJEET KUMAR 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368924 RANJEET KUMAR BANK OF BARODA(606985)
17 KANTI BH-15-006-009-01266200/2052
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399615 19/07/2023 VANDANA MISHRA 0515006WL014892 VANDANA MISHRA 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368925 VANDANA MISHRA BANK OF BARODA(606985)
18 KANTI BH-15-006-009-01266200/2054
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399617 19/07/2023 MANOJKUMAR 0515006WL014892 MANOJKUMAR 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368922 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
19 KANTI BH-15-006-009-01266200/2054
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399618 19/07/2023 RITA DEVI 0515006WL014892 RITA DEVI 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368923 RITA DEVI BANK OF INDIA(508505)
20 KANTI BH-15-006-009-01266200/47
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399631 19/07/2023 GITA DEVI 0515006WL014892 GITA DEVI 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368882 GEETA DEVI BANK OF INDIA(508505)
21 KANTI BH-15-006-009-01266200/945
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399636 19/07/2023 PRADIP KR MISHRA 0515006WL014892 PRADIP KR MISHRA 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368888 PRADEEP KUMAR MISHRA & JULI DEVI BANK OF INDIA(508505)
22 KANTI BH-15-006-009-01266200/948
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399637 19/07/2023 RAJDEV PANDIT 0515006WL014892 RAJDEV PANDIT 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368921 RAJDEO PANDIT BANK OF INDIA(508505)
23 KANTI BH-15-006-009-01269900/1876
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399640 19/07/2023 VIRENDRA SAHNI 0515006WL014892 VIRENDRA SAHNI 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368886 VIRENDRA SAHANI UTTAR BIHAR GRAMIN BANK(607069)
24 KANTI BH-15-006-009-01269900/1877
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399641 19/07/2023 BRIJMOHAN SAHNI 0515006WL014892 BRIJMOHAN SAHNI 00048 BKID0004656 456 456 Processed 19/09/2023 5741368885 BRIJMOHAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTI BH-15-006-009-01269900/1879
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399643 19/07/2023 VIPIN KUMAR THAKUR 0515006WL014892 VIPIN KUMAR THAKUR 00048 BKID0004656 3192 3192 Processed 19/09/2023 5741368894 VIPIN KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 70680 70680
26 KANTI BH-15-006-009-01266200/1866
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399601 19/07/2023 SUNIL PANDIT 0515006WL014892 SUNIL PANDIT 00078 CNRB0004189 3192 3192 Processed 19/09/2023 5741368915 INDU DEVI BANK OF INDIA(508505)
27 KANTI BH-15-006-009-01266200/2048
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399606 19/07/2023 HARINDAR PANDIT 0515006WL014892 HARINDAR PANDIT 00078 CNRB0004189 3192 3192 Processed 19/09/2023 5741368916 Harindar Pandit AIRTEL PAYMENTS BANK LIMITED(990288)
28 KANTI BH-15-006-009-01266200/2055
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399620 19/07/2023 GITA DEVI 0515006WL014892 GITA DEVI 00078 CNRB0004189 3192 3192 Processed 19/09/2023 5741368903 GITA DEVI CANARA BANK(508532)
29 KANTI BH-15-006-009-01266200/2055
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399619 19/07/2023 MANISH KUMAR 0515006WL014892 MANISH KUMAR 00078 CNRB0004189 3192 3192 Processed 19/09/2023 5741368904 MR MANISH KUMAR STATE BANK OF INDIA(508548)
30 KANTI BH-15-006-009-01266200/455
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399629 19/07/2023 Rima Devi 0515006WL014892 Rima Devi 00078 CNRB0004189 3192 3192 Processed 19/09/2023 5741368918 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 KANTI BH-15-006-009-01266200/942
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399635 19/07/2023 GITA DEVI 0515006WL014892 GITA DEVI 00078 CNRB0004189 3192 3192 Rejected 19/09/2023 5741368917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KANTI BH-15-006-009-01269900/1880
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399644 19/07/2023 MD SHAWKAT 0515006WL014892 MD SHAWKAT 00078 CNRB0004189 3192 3192 Processed 19/09/2023 5741368914 SOUKAT BANK OF INDIA(508505)
SubTotal 22344 22344
33 KANTI BH-15-006-009-01265900/1493
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399580 19/07/2023 Rajesh Trivedi 0515006WL014892 Rajesh Trivedi 00177 IOBA0002760 3192 3192 Processed 19/09/2023 5741368897 RAJESH KUMAR TRIVEDI,BABITA TRIVEDI INDIAN OVERSEAS BANK(508541)
34 KANTI BH-15-006-009-01265900/1497
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399581 19/07/2023 DHIRENDRA KUMAR TIWARI 0515006WL014892 DHIRENDRA KUMAR TIWARI 00177 IOBA0002760 3192 3192 Processed 19/09/2023 5741368899 DHIRENDRA KUMAR TIWARI INDIAN OVERSEAS BANK(508541)
35 KANTI BH-15-006-009-01266200/1722
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399589 19/07/2023 Pappu Kamar 0515006WL014892 Pappu Kamar 00177 IOBA0002760 3192 3192 Processed 19/09/2023 5741368895 PAPPU KUMAR BANK OF INDIA(508505)
36 KANTI BH-15-006-009-01266200/1726
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399590 19/07/2023 Sanjay Kumar Jha 0515006WL014892 Sanjay Kumar Jha 00177 IOBA0002760 3192 3192 Processed 19/09/2023 5741368898 SANJAY KUMAR JHA INDIAN OVERSEAS BANK(508541)
37 KANTI BH-15-006-009-01266200/1726
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399591 19/07/2023 Usha Devi 0515006WL014892 Usha Devi 00177 IOBA0002760 3192 3192 Processed 19/09/2023 5741368896 USHA DEVI INDIAN OVERSEAS BANK(508541)
38 KANTI BH-15-006-009-01266200/2050
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399610 19/07/2023 ARUN KUMAR 0515006WL014892 ARUN KUMAR 00177 IOBA0002760 3192 3192 Processed 19/09/2023 5741368908 ARUN KUMAR BANK OF INDIA(508505)
SubTotal 19152 19152
39 KANTI BH-15-006-009-01266200/2051
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399612 19/07/2023 KAMESHWAR MISHRA 0515006WL014892 KAMESHWAR MISHRA 00354 PUNB0086020 3192 3192 Processed 19/09/2023 5741368906 Kameshwar Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
40 KANTI BH-15-006-009-01266200/2051
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399613 19/07/2023 LALITA DEVI 0515006WL014892 LALITA DEVI 00354 PUNB0086020 3192 3192 Rejected 19/09/2023 5741368905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6384 6384
41 KANTI BH-15-006-009-01266200/1366
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399583 19/07/2023 Rubi Devi 0515006WL014892 Rubi Devi 00415 SBIN0002957 3192 3192 Processed 19/09/2023 5741368911 MRS RUBI DEVI STATE BANK OF INDIA(508548)
42 KANTI BH-15-006-009-01266200/2049
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399607 19/07/2023 SHIBHAM KUMAR 0515006WL014892 SHIBHAM KUMAR 00415 SBIN0002957 3192 3192 Processed 19/09/2023 5741368919 SHIBHAM KUMAR PUNJAB NATIONAL BANK(508568)
43 KANTI BH-15-006-009-01266200/51
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399632 19/07/2023 MANTUK RAM 0515006WL014892 MANTUK RAM 00415 SBIN0002957 3192 3192 Processed 19/09/2023 5741368912 MATUK RAM BANK OF INDIA(508505)
SubTotal 9576 9576
44 KANTI BH-15-006-009-01266200/1715
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399587 19/07/2023 Arvind Mishra 0515006WL014892 Arvind Mishra 00415 SBIN0007033 3192 3192 Processed 19/09/2023 5741368909 ARVIND KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KANTI BH-15-006-009-01266200/1865
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399600 19/07/2023 PANKAJ KUMAR PANDIT 0515006WL014892 PANKAJ KUMAR PANDIT 00415 SBIN0007033 3192 3192 Processed 19/09/2023 5741368910 MR PANKAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
46 KANTI BH-15-006-009-01266200/344
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399627 19/07/2023 SANJEET KUMAR 0515006WL014892 SANJEET KUMAR 00415 SBIN0007033 3192 3192 Processed 19/09/2023 5741368900 SANJEET KUMAR INDIAN OVERSEAS BANK(508541)
47 KANTI BH-15-006-009-01266200/51
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399633 19/07/2023 REKHA DEVI 0515006WL014892 REKHA DEVI 00415 SBIN0007033 3192 3192 Processed 19/09/2023 5741368913 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
48 KANTI BH-15-006-009-01269900/1554
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399638 19/07/2023 NIRAJ THAKUR 0515006WL014892 NIRAJ THAKUR 00462 UCBA0001897 3192 3192 Processed 19/09/2023 5741368902 NIRAJ KUMAR UCO BANK(607066)
49 KANTI BH-15-006-009-01269900/1554
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399639 19/07/2023 NIRAJ THAKUR 0515006WL014892 NIRAJ THAKUR 00462 UCBA0001897 3192 3192 Processed 19/09/2023 5741368901 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
50 KANTI BH-15-006-009-01266200/2047
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399605 19/07/2023 NABLU KUMAR 0515006WL014892 NABLU KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741368907 NABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
51 KANTI BH-15-006-009-01266200/2057
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399623 19/07/2023 BHOLA RAM 0515006WL014892 BHOLA RAM 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741368930 Bhola Ram AIRTEL PAYMENTS BANK LIMITED(990288)
52 KANTI BH-15-006-009-01266200/2057
(6/9 GODAI FULKAHAN) 		0515006000NRG24170720230399624 19/07/2023 SOSHILA DEVI 0515006WL014892 SOSHILA DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741368879 Sushila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 163248 163248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTI BH0515006_190723APB_FTO_427512 Bank of Baroda BARB0PATMUZ Patahi 6384
2 KANTI BH0515006_190723APB_FTO_427512 Bank of India BKID0004656 KANTI T P C 70680
3 KANTI BH0515006_190723APB_FTO_427512 Canara Bank CNRB0004189 KANTI 22344
4 KANTI BH0515006_190723APB_FTO_427512 Indian Overseas Bank IOBA0002760 KANTI 19152
5 KANTI BH0515006_190723APB_FTO_427512 Punjab National Bank PUNB0086020 Kanti 6384
6 KANTI BH0515006_190723APB_FTO_427512 State Bank of India SBIN0002957 KANTI 9576
7 KANTI BH0515006_190723APB_FTO_427512 State Bank of India SBIN0007033 K T P S KANTI 12768
8 KANTI BH0515006_190723APB_FTO_427512 UCO Bank UCBA0001897 BHAGWANPUR 6384
9 KANTI BH0515006_190723APB_FTO_427512 India Post Payments Bank IPOS0000001 Muzaffarpur 3192
10 KANTI BH0515006_190723APB_FTO_427512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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