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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:03:33 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_060423APB_FTO_21345
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 NOORSARAI BH-02-004-001-02876500/2798
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730663 06/04/2023 ASHWINI KUMAR MEHRA 0502004WL091569 ASHWINI KUMAR MEHRA 00048 BKID0005782 2730 2730 Processed 05/05/2023 1237149970 ASHWINI KUMAR MEHRA BANK OF INDIA(508505)
SubTotal 2730 2730
2 NOORSARAI BH-02-004-001-02876500/2820
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730667 06/04/2023 AJEET KUMAR SINHA 0502004WL091569 AJEET KUMAR SINHA 00078 CNRB0002820 2940 2940 Processed 05/05/2023 1237149981 AJIT KUMAR SINHA CANARA BANK(508532)
SubTotal 2940 2940
3 NOORSARAI BH-02-004-001-02876500/2052
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730653 06/04/2023 Pravila devi 0502004WL091569 Pravila devi 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149964 PRAVILA DEVI PUNJAB NATIONAL BANK(508568)
4 NOORSARAI BH-02-004-001-02876500/2054
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730654 06/04/2023 Shakila devi 0502004WL091569 Shakila devi 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149999 SAKILA DEVI W/O SHIVANADAN PD PUNJAB NATIONAL BANK(508568)
5 NOORSARAI BH-02-004-001-02876500/2104
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730655 06/04/2023 Pravin kumar 0502004WL091569 Pravin kumar 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149998 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
6 NOORSARAI BH-02-004-001-02876500/2110
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730656 06/04/2023 Vishvnath prasad 0502004WL091569 Vishvnath prasad 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237150000 VISHWANATH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
7 NOORSARAI BH-02-004-001-02876500/2114
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730657 06/04/2023 Gopal paswan 0502004WL091569 Gopal paswan 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149984 GOPAL PASWAN S/O-BADRI PASWAN PUNJAB NATIONAL BANK(508568)
8 NOORSARAI BH-02-004-001-02876500/2115
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730658 06/04/2023 Sunita devi 0502004WL091569 Sunita devi 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149993 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 NOORSARAI BH-02-004-001-02876500/213
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730659 06/04/2023 Jawahar paswan 0502004WL091569 Jawahar paswan 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149986 JAWAHAR LAL PASWAN PUNJAB NATIONAL BANK(508568)
10 NOORSARAI BH-02-004-001-02876500/2795
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730660 06/04/2023 SARVENDRA KUMAR 0502004WL091569 SARVENDRA KUMAR 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149997 SARVENDRA KUMAR SO NOORAN MAHTO PUNJAB NATIONAL BANK(508568)
11 NOORSARAI BH-02-004-001-02876500/2797
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730662 06/04/2023 ABHIJIT KUMAR 0502004WL091569 ABHIJIT KUMAR 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149996 ABHIJEET KUMAR S/O-SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
12 NOORSARAI BH-02-004-001-02876500/2823
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730668 06/04/2023 BABITA KUMARI 0502004WL091569 BABITA KUMARI 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149985 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
13 NOORSARAI BH-02-004-001-02876500/2824
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730669 06/04/2023 SANTOSH KUMAR 0502004WL091569 SANTOSH KUMAR 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149990 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
14 NOORSARAI BH-02-004-001-02876500/2840
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730673 06/04/2023 SHANTI DEVI 0502004WL091569 SHANTI DEVI 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149992 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
15 NOORSARAI BH-02-004-001-02876500/305
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730674 06/04/2023 Gautam Kumar 0502004WL091569 Gautam Kumar 00354 PUNB0081400 2730 2730 Processed 05/05/2023 1237149991 GAUTAM PASVAN PUNJAB NATIONAL BANK(508568)
16 NOORSARAI BH-02-004-001-02876500/3184
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730675 06/04/2023 RAMVALAK PASVAN 0502004WL091569 RAMVALAK PASVAN 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149994 RAMABALAK PASVAN PUNJAB NATIONAL BANK(508568)
17 NOORSARAI BH-02-004-001-02876500/3186
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730677 06/04/2023 REKHA DEVI 0502004WL091569 REKHA DEVI 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149988 REKHA DEVI PUNJAB NATIONAL BANK(508568)
18 NOORSARAI BH-02-004-001-02876500/319
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730678 06/04/2023 Niranjan Paswan 0502004WL091569 Niranjan Paswan 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149995 NIRANJAN PASVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NOORSARAI BH-02-004-001-02876500/3191
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730679 06/04/2023 AMEER PASVAN 0502004WL091569 AMEER PASVAN 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149989 AMEER PASVAN PUNJAB NATIONAL BANK(508568)
20 NOORSARAI BH-02-004-001-02876500/3598
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730681 06/04/2023 KRITI KUMARI 0502004WL091569 KRITI KUMARI 00354 PUNB0081400 2940 2940 Processed 05/05/2023 1237149987 KRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 52710 52710
21 NOORSARAI BH-02-004-001-02876500/2019
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730649 06/04/2023 Deepak kumar 0502004WL091569 Deepak kumar 00415 SBIN0000042 2940 2940 Processed 05/05/2023 1237149978 DEEPAK KUMAR BANK OF BARODA(606985)
22 NOORSARAI BH-02-004-001-02876500/326
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730680 06/04/2023 Rajballab paswan 0502004WL091569 Rajballab paswan 00415 SBIN0000042 2940 2940 Processed 05/05/2023 1237149967 MR RAJVALLABH PASWAN STATE BANK OF INDIA(508548)
SubTotal 5880 5880
23 NOORSARAI BH-02-004-001-02876500/2831
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730671 06/04/2023 VIRENDRA PRASAD 0502004WL091569 VIRENDRA PRASAD 00415 SBIN0006022 2940 2940 Processed 05/05/2023 1237149980 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2940 2940
24 NOORSARAI BH-02-004-001-02876500/3680
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730683 06/04/2023 RAUSHANI KUMARI 0502004WL091569 RAUSHANI KUMARI 00415 SBIN0006554 2940 2940 Processed 05/05/2023 1237149979 MRS RAUSHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
25 NOORSARAI BH-02-004-001-02876500/2049
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730650 06/04/2023 Chandermani kumar 0502004WL091569 Chandermani kumar 00415 SBIN0018820 2940 2940 Processed 05/05/2023 1237149983 MR CHANDRAMANI KUMAR STATE BANK OF INDIA(508548)
26 NOORSARAI BH-02-004-001-02876500/2050
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730651 06/04/2023 Abhishek kumar verma 0502004WL091569 Abhishek kumar verma 00415 SBIN0018820 2100 2100 Processed 05/05/2023 1237149966 MR ABHISHEK KUMAR VERMA STATE BANK OF INDIA(508548)
27 NOORSARAI BH-02-004-001-02876500/2796
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730661 06/04/2023 MOHIT RAJ 0502004WL091569 MOHIT RAJ 00415 SBIN0018820 2940 2940 Processed 05/05/2023 1237149968 ANISH KUMAR PUNJAB NATIONAL BANK(508568)
28 NOORSARAI BH-02-004-001-02876500/2800
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730665 06/04/2023 ABHISHEK KUMAR SINHA 0502004WL091569 ABHISHEK KUMAR SINHA 00415 SBIN0018820 2940 2940 Processed 05/05/2023 1237149982 MR ABHISHEK KUMAR SINHA STATE BANK OF INDIA(508548)
29 NOORSARAI BH-02-004-001-02876500/2801
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730666 06/04/2023 ANISH RANJAN 0502004WL091569 ANISH RANJAN 00415 SBIN0018820 2940 2940 Processed 05/05/2023 1237149965 MR ANISH RANJAN STATE BANK OF INDIA(508548)
30 NOORSARAI BH-02-004-001-02876500/3804
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730686 06/04/2023 VIJYANTI KUMARI 0502004WL091569 VIJYANTI KUMARI 00415 SBIN0018820 2940 2940 Processed 05/05/2023 1237149969 MRS VIJYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
31 NOORSARAI BH-02-004-001-02876500/2051
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730652 06/04/2023 Ramnandan prasad 0502004WL091569 Ramnandan prasad 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1237149973 RAJNANDAN PRASAD PUNJAB NATIONAL BANK(508568)
32 NOORSARAI BH-02-004-001-02876500/2830
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730670 06/04/2023 ASHA DEVI 0502004WL091569 ASHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1237149974 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 NOORSARAI BH-02-004-001-02876500/2839
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730672 06/04/2023 RAMYATAN PASWAN 0502004WL091569 RAMYATAN PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1237149972 RAMJATAN PASWAN PUNJAB NATIONAL BANK(508568)
34 NOORSARAI BH-02-004-001-02876500/3680
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730682 06/04/2023 SUMIT KUMAR 0502004WL091569 SUMIT KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1237149977 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
35 NOORSARAI BH-02-004-001-02876500/3685
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730685 06/04/2023 ANUPAM KUMARI 0502004WL091569 ANUPAM KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1237149971 ANUPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 NOORSARAI BH-02-004-001-02876500/3805
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730687 06/04/2023 ARPANA KUMARI 0502004WL091569 ARPANA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1237149976 ARPNA KUMARI D/O RAMRATAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
37 NOORSARAI BH-02-004-001-02876500/3806
(NIRPUR PANCHAYAT) 		0502004000NRG23060420230730688 06/04/2023 MRIDULA KUMARI 0502004WL091569 MRIDULA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1237149975 MRIDULA KUMARI D/O RAJENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20160 20160
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_060423APB_FTO_21345 Bank of India BKID0005782 BOI, Chandi 2730
2 NOORSARAI BH0502004_060423APB_FTO_21345 Canara Bank CNRB0002820 HANUMAN NAGAR,PATNA 2940
3 NOORSARAI BH0502004_060423APB_FTO_21345 Punjab National Bank PUNB0081400 NOORSARAI 52710
4 NOORSARAI BH0502004_060423APB_FTO_21345 State Bank of India SBIN0000042 BIHARSARIF 5880
5 NOORSARAI BH0502004_060423APB_FTO_21345 State Bank of India SBIN0006022 PARWALPUR 2940
6 NOORSARAI BH0502004_060423APB_FTO_21345 State Bank of India SBIN0006554 BARI PAHARI 2940
7 NOORSARAI BH0502004_060423APB_FTO_21345 State Bank of India SBIN0018820 NOORSARAI 16800
8 NOORSARAI BH0502004_060423APB_FTO_21345 Dakshin Bihar Gramin Bank PUNB0MBGB06 DAHPAR (DBGB) 2940
9 NOORSARAI BH0502004_060423APB_FTO_21345 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 8400
10 NOORSARAI BH0502004_060423APB_FTO_21345 Dakshin Bihar Gramin Bank PUNB0MBGB06 NANAND 5880
11 NOORSARAI BH0502004_060423APB_FTO_21345 Dakshin Bihar Gramin Bank PUNB0MBGB06 SATHOPUR (DEVI SARAI) 2940

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