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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:33:28 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_040823APB_FTO_466006
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 KRITYANAND NAGAR BH-23-006-004-00742910/2201
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271295 04/08/2023 LAKSHMI DEVI 0523006WL026270 LAKSHMI DEVI 00032 UTIB0000674 2964 2964 Processed 21/09/2023 5785066287 LAKSHMI DEVI AXIS BANK(607153)
SubTotal 2964 2964
2 KRITYANAND NAGAR BH-23-006-004-00742910/3546
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271301 04/08/2023 SANDHYA KUMARI 0523006WL026270 SANDHYA KUMARI 00045 BARB0BHATTA 2964 2964 Processed 21/09/2023 5785066284 SANDHYA KUMARI BANK OF BARODA(606985)
3 KRITYANAND NAGAR BH-23-006-004-00742910/3559
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271310 04/08/2023 BUDHIYA DEVI 0523006WL026270 BUDHIYA DEVI 00045 BARB0BHATTA 2964 2964 Processed 21/09/2023 5785066285 BUDHIYA DEVI BANK OF BARODA(606985)
4 KRITYANAND NAGAR BH-23-006-004-00742910/3560
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271312 04/08/2023 PUSPA KUMARI 0523006WL026270 PUSPA KUMARI 00045 BARB0BHATTA 2964 2964 Processed 21/09/2023 5785066286 PUSPA KUMARI BANK OF BARODA(606985)
SubTotal 8892 8892
5 KRITYANAND NAGAR BH-23-006-004-00742910/1604
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271289 04/08/2023 ASHA DEVI 0523006WL026270 ASHA DEVI 00177 IOBA0002192 2964 2964 Processed 21/09/2023 5785066277 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 KRITYANAND NAGAR BH-23-006-004-00742910/2667
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271296 04/08/2023 OM PRAKASH SHARMA 0523006WL026270 OM PRAKASH SHARMA 00177 IOBA0002192 2964 2964 Processed 21/09/2023 5785066278 OM PARKASH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
7 KRITYANAND NAGAR BH-23-006-004-00742910/627
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271322 04/08/2023 SITA DEVI 0523006WL026270 SITA DEVI 00177 IOBA0002192 2964 2964 Processed 21/09/2023 5785066276 SITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8892 8892
8 KRITYANAND NAGAR BH-23-006-004-00742910/1605
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271291 04/08/2023 SHILA DEVI 0523006WL026270 SHILA DEVI 00415 SBIN0015927 2964 2964 Processed 21/09/2023 5785066280 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 KRITYANAND NAGAR BH-23-006-004-00742910/1676
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271293 04/08/2023 SHIV NARAYAN SHARMA 0523006WL026270 SHIV NARAYAN SHARMA 00415 SBIN0015927 2964 2964 Processed 21/09/2023 5785066282 SHIV NARAYAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRITYANAND NAGAR BH-23-006-004-00742910/2201
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271294 04/08/2023 SAKALDIP KUMAR 0523006WL026270 SAKALDIP KUMAR 00415 SBIN0015927 2964 2964 Processed 21/09/2023 5785066279 SHAKALDEEP KUMAR GENERAL POST OFFICE(607245)
11 KRITYANAND NAGAR BH-23-006-004-00742910/3349
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271298 04/08/2023 RENU DEVI 0523006WL026270 RENU DEVI 00415 SBIN0015927 2964 2964 Processed 21/09/2023 5785066283 RENU DEVI BANK OF BARODA(606985)
12 KRITYANAND NAGAR BH-23-006-004-00742910/3560
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271311 04/08/2023 RUPESH KUMAR 0523006WL026270 RUPESH KUMAR 00415 SBIN0015927 2964 2964 Processed 21/09/2023 5785066281 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
13 KRITYANAND NAGAR BH-23-006-004-00742910/2667
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271297 04/08/2023 SHANTI DEVI 0523006WL026270 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5785066263 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KRITYANAND NAGAR BH-23-006-004-00742910/3533
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271299 04/08/2023 RAJ KUMAR SHARMA 0523006WL026270 RAJ KUMAR SHARMA 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5785066264 RAJ KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KRITYANAND NAGAR BH-23-006-004-00742910/3552
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271306 04/08/2023 SONIYA DEVI 0523006WL026270 SONIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5785066262 SONIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
16 KRITYANAND NAGAR BH-23-006-004-00742910/3561
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271313 04/08/2023 MUKESH SHARMA 0523006WL026270 MUKESH SHARMA 00688 FINO0001422 2964 2964 Processed 21/09/2023 5785066270 Mukesh Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
17 KRITYANAND NAGAR BH-23-006-004-00742910/1637
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271292 04/08/2023 RAMA SHARMA 0523006WL026270 RAMA SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066271 Rama Sharma FINO PAYMENTS BANK LTD(608001)
18 KRITYANAND NAGAR BH-23-006-004-00742910/3550
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271302 04/08/2023 KRISHNADEV KUMAR 0523006WL026270 KRISHNADEV KUMAR 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066273 Krishnadev Kumar FINO PAYMENTS BANK LTD(608001)
19 KRITYANAND NAGAR BH-23-006-004-00742910/3551
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271304 04/08/2023 AKHILESH SHARMA 0523006WL026270 AKHILESH SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066268 Akhilesh Sharma FINO PAYMENTS BANK LTD(608001)
20 KRITYANAND NAGAR BH-23-006-004-00742910/3552
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271305 04/08/2023 LADDU SHARMA 0523006WL026270 LADDU SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066267 Laddu Sharma FINO PAYMENTS BANK LTD(608001)
21 KRITYANAND NAGAR BH-23-006-004-00742910/3553
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271307 04/08/2023 KAMLESHWARI SHARMA 0523006WL026270 KAMLESHWARI SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066274 Kamleshwari Sharma FINO PAYMENTS BANK LTD(608001)
22 KRITYANAND NAGAR BH-23-006-004-00742910/3566
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271315 04/08/2023 BITTU KUMAR 0523006WL026270 BITTU KUMAR 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066269 Bittu Kumar FINO PAYMENTS BANK LTD(608001)
23 KRITYANAND NAGAR BH-23-006-004-00742910/3567
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271316 04/08/2023 BUDHO SHARMA 0523006WL026270 BUDHO SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066265 Budho Sharma FINO PAYMENTS BANK LTD(608001)
24 KRITYANAND NAGAR BH-23-006-004-00742910/3570
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271317 04/08/2023 KRISHNDEV SHARMA 0523006WL026270 KRISHNDEV SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066272 Krishndev Sharma FINO PAYMENTS BANK LTD(608001)
25 KRITYANAND NAGAR BH-23-006-004-00742910/3571
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271318 04/08/2023 DHARMENDRA KUMAR 0523006WL026270 DHARMENDRA KUMAR 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066266 DHRVENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
26 KRITYANAND NAGAR BH-23-006-004-00742910/662
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271323 04/08/2023 KOULU SHARMA 0523006WL026270 KOULU SHARMA 00688 FINO0001445 2964 2964 Processed 21/09/2023 5785066275 Kailu Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 29640 29640
27 KRITYANAND NAGAR BH-23-006-004-00742910/3561
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271314 04/08/2023 KAVITA DEVI 0523006WL026270 KAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 21/09/2023 5785066260 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KRITYANAND NAGAR BH-23-006-004-00742910/3572
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24020820230271320 04/08/2023 KAJAL KUMARI 0523006WL026270 KAJAL KUMARI 00691 IPOS0000001 2964 2964 Processed 21/09/2023 5785066261 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 AXIS BANK UTIB0000674 PURNIA 2964
2 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 Bank of Baroda BARB0BHATTA BHATTA BAZAR 8892
3 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 Indian Overseas Bank IOBA0002192 PURNIA 8892
4 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 State Bank of India SBIN0015927 KAJHA 14820
5 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 5928
6 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2964
7 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 Fino Payments Bank Ltd FINO0001422 Darbhanga 2964
8 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 29640
9 KRITYANAND NAGAR BH0523006_040823APB_FTO_466006 India Post Payments Bank IPOS0000001 Purnia 5928

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