Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:08 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : KANTI
Fto No. : BH0515006_260623APB_FTO_320081
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-15-006-002-01268700/1702
(6/2 BAKATPUR) 		0515006000NRG24220620230269828 26/06/2023 MUSHMATASMATI KHATUN 0515006WL010319 MUSHMATASMATI KHATUN 00045 BARB0MOHAMM 3192 3192 Processed 30/08/2023 4964976767 MUSHMAT ASMATI KHATOON BANK OF BARODA(606985)
SubTotal 3192 3192
2 KANTI BH-15-006-002-01268700/2353
(6/2 BAKATPUR) 		0515006000NRG24220620230269834 26/06/2023 NAJBUN KHATUN 0515006WL010319 NAJBUN KHATUN 00048 BKID0004656 3192 3192 Processed 30/08/2023 4964976771 NAJBUN KHATUN INDUSIND BANK(607189)
SubTotal 3192 3192
3 KANTI BH-15-006-002-01268700/1288
(6/2 BAKATPUR) 		0515006000NRG24220620230269822 26/06/2023 MD. SADRE ALAM 0515006WL010319 MD. SADRE ALAM 00048 BKID0005762 3192 3192 Processed 30/08/2023 4964976772 MD SADRE ALAM BANK OF INDIA(508505)
4 KANTI BH-15-006-002-01268700/1332
(6/2 BAKATPUR) 		0515006000NRG24220620230269826 26/06/2023 MD. ATAULLAH 0515006WL010319 MD. ATAULLAH 00048 BKID0005762 3192 3192 Processed 30/08/2023 4964976773 MR MOHAMMAD ATAULLAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
5 KANTI BH-15-006-002-01268700/2367
(6/2 BAKATPUR) 		0515006000NRG24220620230269837 26/06/2023 ANJUM KHATOON 0515006WL010319 ANJUM KHATOON 00078 CNRB0004189 3192 3192 Processed 30/08/2023 4964976770 Anjum Khatoon BANK OF BARODA(606985)
SubTotal 3192 3192
6 KANTI BH-15-006-002-01268700/1281
(6/2 BAKATPUR) 		0515006000NRG24220620230269821 26/06/2023 SHAHNAZ KHATOON 0515006WL010319 SHAHNAZ KHATOON 00089 CBIN0280024 3192 3192 Processed 30/08/2023 4964976769 SHAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 KANTI BH-15-006-002-01268700/1507
(6/2 BAKATPUR) 		0515006000NRG24220620230269827 26/06/2023 Marjina Khatun 0515006WL010319 Marjina Khatun 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4964976774 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
8 KANTI BH-15-006-002-01268700/2368
(6/2 BAKATPUR) 		0515006000NRG24220620230269838 26/06/2023 MUNNI BUSHRA 0515006WL010319 MUNNI BUSHRA 00415 SBIN0002957 3192 3192 Processed 30/08/2023 4964976768 MISS MUNNI BUSHRA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 KANTI BH-15-006-002-01268700/1322
(6/2 BAKATPUR) 		0515006000NRG24220620230269823 26/06/2023 SAMSA KHATUN 0515006WL010319 SAMSA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976761 SAMSA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 KANTI BH-15-006-002-01268700/1744
(6/2 BAKATPUR) 		0515006000NRG24220620230269829 26/06/2023 NAJRANA KHATUN 0515006WL010319 NAJRANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976764 Mrs. Najrana Khatun CENTRAL BANK OF INDIA(607115)
11 KANTI BH-15-006-002-01268700/1827
(6/2 BAKATPUR) 		0515006000NRG24220620230269830 26/06/2023 SHABANA KHATUN 0515006WL010319 SHABANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976765 Shabana Khatun BANK OF BARODA(606985)
12 KANTI BH-15-006-002-01268700/1828
(6/2 BAKATPUR) 		0515006000NRG24220620230269831 26/06/2023 MD.SAKIR ALAM 0515006WL010319 MD.SAKIR ALAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976763 MD SAKIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
13 KANTI BH-15-006-002-01268700/2354
(6/2 BAKATPUR) 		0515006000NRG24220620230269835 26/06/2023 VIMLA DEVI 0515006WL010319 VIMLA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976760 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTI BH-15-006-002-01268700/2366
(6/2 BAKATPUR) 		0515006000NRG24220620230269836 26/06/2023 SUMBUL NEHA 0515006WL010319 SUMBUL NEHA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976762 SUMBUL NEHA UTTAR BIHAR GRAMIN BANK(607069)
15 KANTI BH-15-006-002-01268700/2382
(6/2 BAKATPUR) 		0515006000NRG24220620230269839 26/06/2023 MD JAHIR 0515006WL010319 MD JAHIR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964976766 MR MD JAHIR STATE BANK OF INDIA(508548)
SubTotal 22344 22344
16 KANTI BH-15-006-002-01268700/1829
(6/2 BAKATPUR) 		0515006000NRG24220620230269832 26/06/2023 SHAMSE ALAM SHAIKH 0515006WL010319 SHAMSE ALAM SHAIKH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964976759 SHAMSE ALAM SHAIKH CANARA BANK(508532)
17 KANTI BH-15-006-002-01268700/1832
(6/2 BAKATPUR) 		0515006000NRG24220620230269833 26/06/2023 MD IBRAN ALAM 0515006WL010319 MD IBRAN ALAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964976758 MD EBRAN ALAM S/O MD MOKHTAR BANK OF INDIA(508505)
SubTotal 6384 6384
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTI BH0515006_260623APB_FTO_320081 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3192
2 KANTI BH0515006_260623APB_FTO_320081 Bank of India BKID0004656 KANTI T P C 3192
3 KANTI BH0515006_260623APB_FTO_320081 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 6384
4 KANTI BH0515006_260623APB_FTO_320081 Canara Bank CNRB0004189 KANTI 3192
5 KANTI BH0515006_260623APB_FTO_320081 Central Bank Of India CBIN0280024 MOTIPUR 3192
6 KANTI BH0515006_260623APB_FTO_320081 State Bank of India SBIN0002957 KANTI 6384
7 KANTI BH0515006_260623APB_FTO_320081 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 12768
8 KANTI BH0515006_260623APB_FTO_320081 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 9576
9 KANTI BH0515006_260623APB_FTO_320081 India Post Payments Bank IPOS0000001 Muzaffarpur 6384

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