Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:58 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : KANTI
Fto No. : BH0515006_020723APB_FTO_348936
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-15-006-003-01267000/1326
(6/3 BIRPUR) 		0515006000NRG24280620230304894 02/07/2023 RAKHI DEVI 0515006WL011444 RAKHI DEVI 00048 BKID0004656 3192 3192 Processed 30/08/2023 4963232936 RAKHI DEVI BANK OF INDIA(508505)
2 KANTI BH-15-006-003-01267000/1421
(6/3 BIRPUR) 		0515006000NRG24280620230304901 02/07/2023 RANJANA DEVI 0515006WL011444 RANJANA DEVI 00048 BKID0004656 3192 3192 Processed 30/08/2023 4963232938 RANJANA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
3 KANTI BH-15-006-003-01267000/1229
(6/3 BIRPUR) 		0515006000NRG24280620230304889 02/07/2023 LALITA DEVI 0515006WL011444 LALITA DEVI 00078 CNRB0004189 3192 3192 Processed 30/08/2023 4963232934 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 KANTI BH-15-006-003-01267000/1249
(6/3 BIRPUR) 		0515006000NRG24280620230304890 02/07/2023 ramesh kumar 0515006WL011444 ramesh kumar 00078 CNRB0004189 3192 3192 Processed 30/08/2023 4963232935 RAMESH KUMAR BANK OF INDIA(508505)
5 KANTI BH-15-006-003-01267000/1395
(6/3 BIRPUR) 		0515006000NRG24280620230304896 02/07/2023 KUMODH PATEL 0515006WL011444 KUMODH PATEL 00078 CNRB0004189 3192 3192 Processed 30/08/2023 4963232939 KUMOD PATEL CANARA BANK(508532)
6 KANTI BH-15-006-003-01267000/1427
(6/3 BIRPUR) 		0515006000NRG24280620230304906 02/07/2023 PRBHA DEVI 0515006WL011444 PRBHA DEVI 00078 CNRB0004189 3192 3192 Processed 30/08/2023 4963232940 PRABHA DEVI CANARA BANK(508532)
SubTotal 12768 12768
7 KANTI BH-15-006-003-01267000/1415
(6/3 BIRPUR) 		0515006000NRG24280620230304899 02/07/2023 JHAGARU PATEL 0515006WL011444 JHAGARU PATEL 00177 IOBA0002760 3192 3192 Processed 30/08/2023 4963232945 JHAGARU PATEL INDIAN OVERSEAS BANK(508541)
8 KANTI BH-15-006-003-01267000/1423
(6/3 BIRPUR) 		0515006000NRG24280620230304903 02/07/2023 BIPIN KUMAR 0515006WL011444 BIPIN KUMAR 00177 IOBA0002760 3192 3192 Processed 30/08/2023 4963232944 BIPIN KUMAR BANK OF INDIA(508505)
SubTotal 6384 6384
9 KANTI BH-15-006-003-01267000/1303
(6/3 BIRPUR) 		0515006000NRG24280620230304892 02/07/2023 Suryawati Devi 0515006WL011444 Suryawati Devi 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232933 SURYAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTI BH-15-006-003-01267000/1304
(6/3 BIRPUR) 		0515006000NRG24280620230304893 02/07/2023 Gita Devi 0515006WL011444 Gita Devi 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232931 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 KANTI BH-15-006-003-01267000/1355
(6/3 BIRPUR) 		0515006000NRG24280620230304895 02/07/2023 CHINTA DEVI 0515006WL011444 CHINTA DEVI 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232932 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 KANTI BH-15-006-003-01267000/1406
(6/3 BIRPUR) 		0515006000NRG24280620230304898 02/07/2023 SHANKAR THAKUR 0515006WL011444 SHANKAR THAKUR 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232943 MR SHANKAR THAKUR STATE BANK OF INDIA(508548)
13 KANTI BH-15-006-003-01267000/1419
(6/3 BIRPUR) 		0515006000NRG24280620230304900 02/07/2023 ARVIND KUMAR 0515006WL011444 ARVIND KUMAR 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232946 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
14 KANTI BH-15-006-003-01267000/1425
(6/3 BIRPUR) 		0515006000NRG24280620230304904 02/07/2023 SEEMA DEVI 0515006WL011444 SEEMA DEVI 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232941 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 KANTI BH-15-006-003-01267000/1426
(6/3 BIRPUR) 		0515006000NRG24280620230304905 02/07/2023 MEENA DEVI 0515006WL011444 MEENA DEVI 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4963232942 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
16 KANTI BH-15-006-003-01267000/1270
(6/3 BIRPUR) 		0515006000NRG24280620230304891 02/07/2023 BABITA DEVI 0515006WL011444 BABITA DEVI 00662 BDBL0001220 3192 3192 Processed 30/08/2023 4963232937 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 KANTI BH-15-006-003-01264500/1337
(6/3 BIRPUR) 		0515006000NRG24280620230304887 02/07/2023 AKHILESH PASWAN 0515006WL011444 AKHILESH PASWAN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963232930 AKHILESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANTI BH-15-006-003-01264500/1337
(6/3 BIRPUR) 		0515006000NRG24280620230304888 02/07/2023 ANITA DEVI 0515006WL011444 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963232929 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTI BH-15-006-003-01267000/1422
(6/3 BIRPUR) 		0515006000NRG24280620230304902 02/07/2023 SANDHYA DEVI 0515006WL011444 SANDHYA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963232947 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTI BH0515006_020723APB_FTO_348936 Bank of India BKID0004656 KANTI T P C 6384
2 KANTI BH0515006_020723APB_FTO_348936 Canara Bank CNRB0004189 KANTI 12768
3 KANTI BH0515006_020723APB_FTO_348936 Indian Overseas Bank IOBA0002760 KANTI 6384
4 KANTI BH0515006_020723APB_FTO_348936 State Bank of India SBIN0002957 KANTI 22344
5 KANTI BH0515006_020723APB_FTO_348936 Bandhan Bank Limited BDBL0001220 SHANKAR NAGAR CLUB ROAD DIST-MUZAFFARPUR 3192
6 KANTI BH0515006_020723APB_FTO_348936 India Post Payments Bank IPOS0000001 Muzaffarpur 9576

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