Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_280723APB_FTO_450693
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-23-006-015-00741400/1430
(POTHIA RAMPUR) 		0523006000NRG24270720230263627 28/07/2023 AFRIN JAHA 0523006WL025065 AFRIN JAHA 00045 BARB0BHATTA 2736 2736 Processed 19/09/2023 5742160315 MRS AFRIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 KRITYANAND NAGAR BH-23-006-015-00741400/1442
(POTHIA RAMPUR) 		0523006000NRG24270720230263629 28/07/2023 MAHABUB 0523006WL025065 MAHABUB 00078 CNRB0001161 2736 2736 Processed 19/09/2023 5742160283 MD MAHABUB CANARA BANK(508532)
SubTotal 2736 2736
3 KRITYANAND NAGAR BH-23-006-015-00741400/1973
(POTHIA RAMPUR) 		0523006000NRG24270720230263631 28/07/2023 MD ANWARUL HAQUE 0523006WL025065 MD ANWARUL HAQUE 00078 CNRB0006096 2964 2964 Processed 19/09/2023 5742160317 MD ANVARUL HAQUE CANARA BANK(508532)
4 KRITYANAND NAGAR BH-23-006-015-00741400/1984
(POTHIA RAMPUR) 		0523006000NRG24270720230263641 28/07/2023 BIBI SAJDA 0523006WL025065 BIBI SAJDA 00078 CNRB0006096 2964 2964 Processed 19/09/2023 5742160318 BIBI SAJDA CANARA BANK(508532)
SubTotal 5928 5928
5 KRITYANAND NAGAR BH-23-006-015-00741400/1979
(POTHIA RAMPUR) 		0523006000NRG24270720230263637 28/07/2023 HOMRI KHATUN 0523006WL025065 HOMRI KHATUN 00152 HDFC0001651 2964 2964 Processed 19/09/2023 5742160314 HOMREE KHATOON HDFC BANK LTD(607152)
SubTotal 2964 2964
6 KRITYANAND NAGAR BH-23-006-015-00741400/1978
(POTHIA RAMPUR) 		0523006000NRG24270720230263635 28/07/2023 NIRALI KHATUN 0523006WL025065 NIRALI KHATUN 00354 PUNB0005120 2964 2964 Processed 19/09/2023 5742160284 NIRALI KHATUN WO TABREJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 KRITYANAND NAGAR BH-23-006-015-00741400/1977
(POTHIA RAMPUR) 		0523006000NRG24270720230263633 28/07/2023 MARZINA KHATOON 0523006WL025065 MARZINA KHATOON 00415 SBIN0000159 2736 2736 Processed 19/09/2023 5742160296 MS MARJINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 KRITYANAND NAGAR BH-23-006-015-00741400/1424
(POTHIA RAMPUR) 		0523006000NRG24270720230263626 28/07/2023 DULARI KHATOON 0523006WL025065 DULARI KHATOON 00415 SBIN0001436 2736 2736 Processed 19/09/2023 5742160298 DULARI KHATOON BANK OF BARODA(606985)
9 KRITYANAND NAGAR BH-23-006-015-00741400/1442
(POTHIA RAMPUR) 		0523006000NRG24270720230263630 28/07/2023 BIBI NAJMEEN KHATOON 0523006WL025065 BIBI NAJMEEN KHATOON 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160313 BIBI NAJMEEN KHATUN HDFC BANK LTD(607152)
10 KRITYANAND NAGAR BH-23-006-015-00741400/1981
(POTHIA RAMPUR) 		0523006000NRG24270720230263638 28/07/2023 RUBI KHATOON 0523006WL025065 RUBI KHATOON 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160297 RUBI KHATOON INDUSIND BANK(607189)
11 KRITYANAND NAGAR BH-23-006-015-00741400/1983
(POTHIA RAMPUR) 		0523006000NRG24270720230263640 28/07/2023 BIBI SAKILA 0523006WL025065 BIBI SAKILA 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160306 MRS BIBI SAKILA STATE BANK OF INDIA(508548)
12 KRITYANAND NAGAR BH-23-006-015-00741400/1993
(POTHIA RAMPUR) 		0523006000NRG24270720230263644 28/07/2023 KHUSHBOO KHATUN 0523006WL025065 KHUSHBOO KHATUN 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160301 MRS KHUSHBOO KHATUN STATE BANK OF INDIA(508548)
13 KRITYANAND NAGAR BH-23-006-015-00741400/1997
(POTHIA RAMPUR) 		0523006000NRG24270720230263646 28/07/2023 AJAMIRA KHATOON 0523006WL025065 AJAMIRA KHATOON 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160309 MRS AJAMIRA KHATOON STATE BANK OF INDIA(508548)
14 KRITYANAND NAGAR BH-23-006-015-00742500/763
(POTHIA RAMPUR) 		0523006000NRG24270720230263672 28/07/2023 FULO DEVI 0523006WL025065 FULO DEVI 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160319 FULO DEVI UCO BANK(607066)
15 KRITYANAND NAGAR BH-23-006-015-00748100/3021
(POTHIA RAMPUR) 		0523006000NRG24270720230263674 28/07/2023 SUNIL RISHI 0523006WL025065 SUNIL RISHI 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160302 MR SUNIL RISHI STATE BANK OF INDIA(508548)
16 KRITYANAND NAGAR BH-23-006-015-00748100/3660
(POTHIA RAMPUR) 		0523006000NRG24270720230263681 28/07/2023 ANITA DEVI 0523006WL025065 ANITA DEVI 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160299 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 KRITYANAND NAGAR BH-23-006-015-00748100/839
(POTHIA RAMPUR) 		0523006000NRG24270720230263685 28/07/2023 MALYA DEVI 0523006WL025065 MALYA DEVI 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160311 MALIYA DEVI INDUSIND BANK(607189)
18 KRITYANAND NAGAR BH-23-006-015-00748100/95
(POTHIA RAMPUR) 		0523006000NRG24270720230263687 28/07/2023 MD SAMID 0523006WL025065 MD SAMID 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160300 MR SAMID XX STATE BANK OF INDIA(508548)
19 KRITYANAND NAGAR BH-23-006-015-00748200/574
(POTHIA RAMPUR) 		0523006000NRG24270720230263690 28/07/2023 KOKILA DEVI 0523006WL025065 KOKILA DEVI 00415 SBIN0001436 2964 2964 Processed 19/09/2023 5742160310 MS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 35340 35340
20 KRITYANAND NAGAR BH-23-006-015-00748100/3563
(POTHIA RAMPUR) 		0523006000NRG24270720230263679 28/07/2023 AMOD RISHI 0523006WL025065 AMOD RISHI 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5742160305 MR AMOD RISHI STATE BANK OF INDIA(508548)
21 KRITYANAND NAGAR BH-23-006-015-00748100/3567
(POTHIA RAMPUR) 		0523006000NRG24270720230263680 28/07/2023 MD TABREJ ALAM 0523006WL025065 MD TABREJ ALAM 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5742160304 MR MD TABREJALAM STATE BANK OF INDIA(508548)
SubTotal 5928 5928
22 KRITYANAND NAGAR BH-23-006-015-00741400/1437
(POTHIA RAMPUR) 		0523006000NRG24270720230263628 28/07/2023 RAJ KUMARI 0523006WL025065 RAJ KUMARI 00415 SBIN0018823 2736 2736 Processed 19/09/2023 5742160303 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
23 KRITYANAND NAGAR BH-23-006-015-00741400/1977
(POTHIA RAMPUR) 		0523006000NRG24270720230263632 28/07/2023 MD SAHBAJ 0523006WL025065 MD SAHBAJ 00415 SBIN0018823 2964 2964 Processed 19/09/2023 5742160308 MD SAHBAJ INDUSIND BANK(607189)
24 KRITYANAND NAGAR BH-23-006-015-00741400/1996
(POTHIA RAMPUR) 		0523006000NRG24270720230263645 28/07/2023 LADLI KHATOON 0523006WL025065 LADLI KHATOON 00415 SBIN0018823 2964 2964 Processed 19/09/2023 5742160312 LADLI KHATOON BANK OF BARODA(606985)
25 KRITYANAND NAGAR BH-23-006-015-00748100/13
(POTHIA RAMPUR) 		0523006000NRG24270720230263673 28/07/2023 ANIL RISHI 0523006WL025065 ANIL RISHI 00415 SBIN0018823 2964 2964 Processed 19/09/2023 5742160307 ANIL RISHI CANARA BANK(508532)
SubTotal 11628 11628
26 KRITYANAND NAGAR BH-23-006-015-00741400/1979
(POTHIA RAMPUR) 		0523006000NRG24270720230263636 28/07/2023 MD MOHSIN 0523006WL025065 MD MOHSIN 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160287 Mr. MD MOHSIN CENTRAL BANK OF INDIA(607115)
27 KRITYANAND NAGAR BH-23-006-015-00741400/1983
(POTHIA RAMPUR) 		0523006000NRG24270720230263639 28/07/2023 MD UMAR 0523006WL025065 MD UMAR 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160288 MD UMAR UCO BANK(607066)
28 KRITYANAND NAGAR BH-23-006-015-00741400/1987
(POTHIA RAMPUR) 		0523006000NRG24270720230263642 28/07/2023 AMNA KHATUN 0523006WL025065 AMNA KHATUN 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160286 AMANA KHATUN HDFC BANK LTD(607152)
29 KRITYANAND NAGAR BH-23-006-015-00741400/1991
(POTHIA RAMPUR) 		0523006000NRG24270720230263643 28/07/2023 MD RAHMAT ALAM 0523006WL025065 MD RAHMAT ALAM 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160289 RAHMAT ALI UCO BANK(607066)
30 KRITYANAND NAGAR BH-23-006-015-00742500/2145
(POTHIA RAMPUR) 		0523006000NRG24270720230263667 28/07/2023 SABANAM KHATOON 0523006WL025065 SABANAM KHATOON 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160290 SABANAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 KRITYANAND NAGAR BH-23-006-015-00742500/3487
(POTHIA RAMPUR) 		0523006000NRG24270720230263668 28/07/2023 MD IBRAHIM 0523006WL025065 MD IBRAHIM 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160291 MD IBRAHIM UCO BANK(607066)
32 KRITYANAND NAGAR BH-23-006-015-00748100/33
(POTHIA RAMPUR) 		0523006000NRG24270720230263675 28/07/2023 KANCHAN DEVI 0523006WL025065 KANCHAN DEVI 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160285 CHANDRA KISHORE MALAKAR UCO BANK(607066)
33 KRITYANAND NAGAR BH-23-006-015-00748100/3488
(POTHIA RAMPUR) 		0523006000NRG24270720230263677 28/07/2023 GULSHAN KHATUN 0523006WL025065 GULSHAN KHATUN 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160294 GULSAN KHATUN HDFC BANK LTD(607152)
34 KRITYANAND NAGAR BH-23-006-015-00748100/53
(POTHIA RAMPUR) 		0523006000NRG24270720230263682 28/07/2023 SHYAMNAND RISHI 0523006WL025065 SHYAMNAND RISHI 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160295 SHYAMNAND RISHI UCO BANK(607066)
35 KRITYANAND NAGAR BH-23-006-015-00748100/839
(POTHIA RAMPUR) 		0523006000NRG24270720230263684 28/07/2023 CHANDAN RISHI 0523006WL025065 CHANDAN RISHI 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160293 CHANDAN RISHI UCO BANK(607066)
36 KRITYANAND NAGAR BH-23-006-015-00748200/574
(POTHIA RAMPUR) 		0523006000NRG24270720230263689 28/07/2023 BHUTAY RISHI 0523006WL025065 BHUTAY RISHI 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742160292 BHUTAY RISHI UCO BANK(607066)
SubTotal 32604 32604
37 KRITYANAND NAGAR BH-23-006-015-00741400/1978
(POTHIA RAMPUR) 		0523006000NRG24270720230263634 28/07/2023 TABREJ ALAM 0523006WL025065 TABREJ ALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742160316 Mr. TABAREJ ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
38 KRITYANAND NAGAR BH-23-006-015-00748100/3363
(POTHIA RAMPUR) 		0523006000NRG24270720230263676 28/07/2023 KASIRA KHATUN 0523006WL025065 KASIRA KHATUN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742160282 KASIRA KHATOON CANARA BANK(508532)
SubTotal 2964 2964
39 KRITYANAND NAGAR BH-23-006-015-00742500/3966
(POTHIA RAMPUR) 		0523006000NRG24270720230263670 28/07/2023 MD SHAMIM 0523006WL025065 MD SHAMIM 638 INDB0001462 2964 2964 Processed 19/09/2023 5742160281 Md Shamim FINO PAYMENTS BANK LTD(608001)
40 KRITYANAND NAGAR BH-23-006-015-00742500/3966
(POTHIA RAMPUR) 		0523006000NRG24270720230263671 28/07/2023 SANJIDA PARWEEN 0523006WL025065 SANJIDA PARWEEN 638 INDB0001462 2964 2964 Processed 19/09/2023 5742160280 SANJIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 117420 117420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 Bank of Baroda BARB0BHATTA BHATTA BAZAR 2736
2 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 Canara Bank CNRB0001161 PURNEA 2736
3 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 Canara Bank CNRB0006096 BITHNAULI KHEMCHAND 5928
4 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 HDFC Bank HDFC0001651 PURNIA 2964
5 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 Punjab National Bank PUNB0005120 Purnea 2964
6 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 State Bank of India SBIN0000159 PURNEA 2736
7 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 State Bank of India SBIN0001436 SARSI 35340
8 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 State Bank of India SBIN0015597 BEGAMPUR KHATA 5928
9 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 State Bank of India SBIN0018823 CHAMPA NAGAR 11628
10 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 UCO Bank UCBA0002495 CHAMPANAGAR 32604
11 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 Union Bank of India UBIN0557731 PURNEA 2964
12 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 Uttar Bihar Gramin Bank CBIN0R10001 KRITYANAND NAGAR 2964
13 KRITYANAND NAGAR BH0523006_280723APB_FTO_450693 INDUSIND BANK LTD. INDB0001462 Dhamdaha 5928

Download In Excel