Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:33:07 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_010823APB_FTO_456824
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-23-006-010-00748500/3496
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268886 01/08/2023 JAIBUN NISHA 0523006WL025977 JAIBUN NISHA 00045 BARB0BHATTA 2964 2964 Processed 19/09/2023 5741521620 JAIBUN NISHA BANK OF BARODA(606985)
2 KRITYANAND NAGAR BH-23-006-010-00748500/3538
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268896 01/08/2023 JAMEERUL ISLAM 0523006WL025977 JAMEERUL ISLAM 00045 BARB0BHATTA 2964 2964 Processed 19/09/2023 5741521652 JAMEERUL ISLAM BANK OF BARODA(606985)
SubTotal 5928 5928
3 KRITYANAND NAGAR BH-23-006-010-00748300/2742
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268870 01/08/2023 SAIFORA KHATOON 0523006WL025977 SAIFORA KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521632 MRS SAIFORA KHATOON STATE BANK OF INDIA(508548)
4 KRITYANAND NAGAR BH-23-006-010-00748400/2445
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268872 01/08/2023 TASLIMA KHATUN 0523006WL025977 TASLIMA KHATUN 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521633 MRS TASLIMA KHATOON STATE BANK OF INDIA(508548)
5 KRITYANAND NAGAR BH-23-006-010-00748500/1567
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268874 01/08/2023 JAHANGIR 0523006WL025977 JAHANGIR 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521625 MR JAHANGIR X STATE BANK OF INDIA(508548)
6 KRITYANAND NAGAR BH-23-006-010-00748500/1567
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268875 01/08/2023 PAN FUL KHATOON 0523006WL025977 PAN FUL KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521624 MRS PANFUL KHATOON STATE BANK OF INDIA(508548)
7 KRITYANAND NAGAR BH-23-006-010-00748500/2816
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268876 01/08/2023 RAVIN GHATWAR 0523006WL025977 RAVIN GHATWAR 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521639 RAVIN GHATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KRITYANAND NAGAR BH-23-006-010-00748500/2831
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268877 01/08/2023 TABASSUM ARA 0523006WL025977 TABASSUM ARA 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521648 TABASSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRITYANAND NAGAR BH-23-006-010-00748500/3488
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268879 01/08/2023 RASHEDA KHATUN 0523006WL025977 RASHEDA KHATUN 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521622 MRS RASHEDA KHATUN STATE BANK OF INDIA(508548)
10 KRITYANAND NAGAR BH-23-006-010-00748500/3489
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268880 01/08/2023 ASRAFUN NISHA 0523006WL025977 ASRAFUN NISHA 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521644 MRS ASRAFUN NISHA STATE BANK OF INDIA(508548)
11 KRITYANAND NAGAR BH-23-006-010-00748500/3490
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268882 01/08/2023 MD ANARUL HAK 0523006WL025977 MD ANARUL HAK 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521642 MR MD ANARULHAK STATE BANK OF INDIA(508548)
12 KRITYANAND NAGAR BH-23-006-010-00748500/3491
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268883 01/08/2023 RUKHSANA KHATOON 0523006WL025977 RUKHSANA KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521634 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
13 KRITYANAND NAGAR BH-23-006-010-00748500/3492
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268884 01/08/2023 FULERA KHATOON 0523006WL025977 FULERA KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521646 MRS FULERA KHATOON STATE BANK OF INDIA(508548)
14 KRITYANAND NAGAR BH-23-006-010-00748500/3493
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268885 01/08/2023 MABIYA KHATOON 0523006WL025977 MABIYA KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521631 MRS MOBIYA KHATOON STATE BANK OF INDIA(508548)
15 KRITYANAND NAGAR BH-23-006-010-00748500/3497
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268887 01/08/2023 NOOR JAHA 0523006WL025977 NOOR JAHA 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521640 MRS NOOR JAHA STATE BANK OF INDIA(508548)
16 KRITYANAND NAGAR BH-23-006-010-00748500/3498
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268888 01/08/2023 MD IMRUL 0523006WL025977 MD IMRUL 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521619 MR MOHAMMAD IMRUL STATE BANK OF INDIA(508548)
17 KRITYANAND NAGAR BH-23-006-010-00748500/3499
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268890 01/08/2023 SONABHAN KHATOON 0523006WL025977 SONABHAN KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521638 MRS SONABHAN KHATOON STATE BANK OF INDIA(508548)
18 KRITYANAND NAGAR BH-23-006-010-00748500/3501
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268891 01/08/2023 SAISTA KHATOON 0523006WL025977 SAISTA KHATOON 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521637 MRS SAISTA KHATOON STATE BANK OF INDIA(508548)
19 KRITYANAND NAGAR BH-23-006-010-00748500/3505
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268892 01/08/2023 NAIM AKHTAR 0523006WL025977 NAIM AKHTAR 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521629 MR NAIM AKHTAR STATE BANK OF INDIA(508548)
20 KRITYANAND NAGAR BH-23-006-010-00748500/3506
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268893 01/08/2023 JAMIL AKHTAR 0523006WL025977 JAMIL AKHTAR 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521621 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
21 KRITYANAND NAGAR BH-23-006-010-00748500/3507
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268894 01/08/2023 DILNAWAZ 0523006WL025977 DILNAWAZ 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521628 MR DIL NAWAZ STATE BANK OF INDIA(508548)
22 KRITYANAND NAGAR BH-23-006-010-00748500/3508
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268895 01/08/2023 BIBI SABAHIYA KHATUN 0523006WL025977 BIBI SABAHIYA KHATUN 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521636 MRS BIBISABAHIYA KHATUN STATE BANK OF INDIA(508548)
23 KRITYANAND NAGAR BH-23-006-010-00748500/3540
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268898 01/08/2023 MD SULEMAN 0523006WL025977 MD SULEMAN 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521626 MR MOHAMMAD SULEMAN STATE BANK OF INDIA(508548)
24 KRITYANAND NAGAR BH-23-006-010-00748500/3540
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268897 01/08/2023 TANJUR KHATUN 0523006WL025977 TANJUR KHATUN 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521630 MRS TANJUR KHATUN STATE BANK OF INDIA(508548)
25 KRITYANAND NAGAR BH-23-006-010-00748500/3542
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268899 01/08/2023 BAHRUN NISHA 0523006WL025977 BAHRUN NISHA 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521645 MRS BAHRUN NISHA STATE BANK OF INDIA(508548)
26 KRITYANAND NAGAR BH-23-006-010-00748500/3635
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268900 01/08/2023 GULSHAN ARA 0523006WL025977 GULSHAN ARA 00415 SBIN0015597 2964 2964 Processed 19/09/2023 5741521647 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
27 KRITYANAND NAGAR BH-23-006-010-00748500/3664
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268901 01/08/2023 JAMEELA KHATOON 0523006WL025977 JAMEELA KHATOON 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521643 MRS JAMEELA KHATOON STATE BANK OF INDIA(508548)
28 KRITYANAND NAGAR BH-23-006-010-00748500/3722
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268902 01/08/2023 MD YUSUF 0523006WL025977 MD YUSUF 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521627 MR MD YUSUF STATE BANK OF INDIA(508548)
29 KRITYANAND NAGAR BH-23-006-010-00748500/3928
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268903 01/08/2023 TASLIMA KHATUN 0523006WL025977 TASLIMA KHATUN 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521635 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
30 KRITYANAND NAGAR BH-23-006-010-00748500/4023
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268904 01/08/2023 MAHABUR ALAM 0523006WL025977 MAHABUR ALAM 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521651 MAHABUR ALAM INDUSIND BANK(607189)
31 KRITYANAND NAGAR BH-23-006-010-00748500/4027
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268905 01/08/2023 MD YUSUF 0523006WL025977 MD YUSUF 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521641 MR MD YUSUF STATE BANK OF INDIA(508548)
32 KRITYANAND NAGAR BH-23-006-010-00748500/4034
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268906 01/08/2023 MD ANJUR ALAM 0523006WL025977 MD ANJUR ALAM 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521623 MR MD ANJURALAM STATE BANK OF INDIA(508548)
33 KRITYANAND NAGAR BH-23-006-010-00748500/4037
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268912 01/08/2023 anjum ara 0523006WL025977 anjum ara 00415 SBIN0015597 2736 2736 Processed 19/09/2023 5741521650 MS ANJUM ARA STATE BANK OF INDIA(508548)
SubTotal 90060 90060
34 KRITYANAND NAGAR BH-23-006-010-00748400/2445
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268873 01/08/2023 SAKIM ALI 0523006WL025977 SAKIM ALI 00688 FINO0001445 2964 2964 Processed 19/09/2023 5741521618 Sakim Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
35 KRITYANAND NAGAR BH-23-006-010-00748500/3062
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268878 01/08/2023 MD KAMUL 0523006WL025977 MD KAMUL 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741521616 MD KAMRUL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KRITYANAND NAGAR BH-23-006-010-00748500/3498
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268889 01/08/2023 AYSHA KHATOON 0523006WL025977 AYSHA KHATOON 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741521649 AYSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
37 KRITYANAND NAGAR BH-23-006-010-00748500/4036
(JHUNNI ISTAMBRAR) 		0523006000NRG24310720230268909 01/08/2023 JAKIR HUSAAIN 0523006WL025977 JAKIR HUSAAIN 638 INDB0001462 2736 2736 Processed 19/09/2023 5741521617 JAKIR HUSAIN INDUSIND BANK(607189)
SubTotal 2736 2736
Total 107616 107616

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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_010823APB_FTO_456824 Bank of Baroda BARB0BHATTA BHATTA BAZAR 5928
2 KRITYANAND NAGAR BH0523006_010823APB_FTO_456824 State Bank of India SBIN0015597 BEGAMPUR KHATA 90060
3 KRITYANAND NAGAR BH0523006_010823APB_FTO_456824 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2964
4 KRITYANAND NAGAR BH0523006_010823APB_FTO_456824 India Post Payments Bank IPOS0000001 Purnia 5928
5 KRITYANAND NAGAR BH0523006_010823APB_FTO_456824 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2736

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