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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:01 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_040523APB_FTO_102022
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-02-004-007-02879700/3588
(BARARA PANCHAYAT) 		0502004000NRG24040520230037571 04/05/2023 RADHA DEVI 0502004WL002465 RADHA DEVI 00354 PUNB0089600 3192 3192 Processed 12/05/2023 1483290945 RADHA DEVI WIFE OF PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
2 NOORSARAI BH-02-004-007-02879700/3701
(BARARA PANCHAYAT) 		0502004000NRG24040520230037576 04/05/2023 SANGITA DEVI 0502004WL002465 SANGITA DEVI 00354 PUNB0089600 3192 3192 Processed 12/05/2023 1483290947 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
3 NOORSARAI BH-02-004-007-02879700/3750
(BARARA PANCHAYAT) 		0502004000NRG24040520230037581 04/05/2023 RAHISH KUMAR 0502004WL002465 RAHISH KUMAR 00354 PUNB0089600 3192 3192 Processed 12/05/2023 1483290946 RAHISH KUMAR S/O RANJAN NAYAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
4 NOORSARAI BH-02-004-007-02879700/3759
(BARARA PANCHAYAT) 		0502004000NRG24040520230037588 04/05/2023 ANIL KUMAR 0502004WL002465 ANIL KUMAR 00354 PUNB0157300 3192 3192 Processed 12/05/2023 1483290948 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 NOORSARAI BH-02-004-007-02879700/3754
(BARARA PANCHAYAT) 		0502004000NRG24040520230037584 04/05/2023 ASHOK KUMAR 0502004WL002465 ASHOK KUMAR 00415 SBIN0001216 2964 2964 Processed 12/05/2023 1483290956 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 NOORSARAI BH-02-004-007-02879700/3749
(BARARA PANCHAYAT) 		0502004000NRG24040520230037580 04/05/2023 ROHIT RANJAN 0502004WL002465 ROHIT RANJAN 00415 SBIN0003063 3192 3192 Processed 12/05/2023 1483290957 ROHIT RANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 NOORSARAI BH-02-004-007-02879700/3702
(BARARA PANCHAYAT) 		0502004000NRG24040520230037577 04/05/2023 MUNNI DEVI 0502004WL002465 MUNNI DEVI 00415 SBIN0006022 2964 2964 Processed 12/05/2023 1483290950 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 NOORSARAI BH-02-004-007-02879700/892
(BARARA PANCHAYAT) 		0502004000NRG24040520230037596 04/05/2023 Shanti Devi 0502004WL002465 Shanti Devi 00415 SBIN0006022 2964 2964 Processed 12/05/2023 1483290955 SHANTI DEVI W/O RATAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
9 NOORSARAI BH-02-004-007-02879700/680
(BARARA PANCHAYAT) 		0502004000NRG24040520230037594 04/05/2023 SAKHO DEVI 0502004WL002465 SAKHO DEVI 00468 UBIN0828165 3192 3192 Processed 12/05/2023 1483290949 SAKHO DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
10 NOORSARAI BH-02-004-007-02879700/1028
(BARARA PANCHAYAT) 		0502004000NRG24040520230037559 04/05/2023 Jini Devi 0502004WL002465 Jini Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290965 JINI DEVI W/O RAMJATAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
11 NOORSARAI BH-02-004-007-02879700/2000
(BARARA PANCHAYAT) 		0502004000NRG24040520230037561 04/05/2023 Sarita devi 0502004WL002465 Sarita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483290951 SARITA DEVI W/O AJAY RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
12 NOORSARAI BH-02-004-007-02879700/24
(BARARA PANCHAYAT) 		0502004000NRG24040520230037563 04/05/2023 CHAMPA DEVI 0502004WL002465 CHAMPA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290979 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 NOORSARAI BH-02-004-007-02879700/24
(BARARA PANCHAYAT) 		0502004000NRG24040520230037562 04/05/2023 SURESH RAVIDAS 0502004WL002465 SURESH RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290977 SURESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
14 NOORSARAI BH-02-004-007-02879700/3233
(BARARA PANCHAYAT) 		0502004000NRG24040520230037565 04/05/2023 Uma Devi 0502004WL002465 Uma Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290959 UMA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 NOORSARAI BH-02-004-007-02879700/3460
(BARARA PANCHAYAT) 		0502004000NRG24040520230037567 04/05/2023 Chandrika Devi 0502004WL002465 Chandrika Devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483290968 CHANDRIKI DEVI W/O MAHENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
16 NOORSARAI BH-02-004-007-02879700/3462
(BARARA PANCHAYAT) 		0502004000NRG24040520230037568 04/05/2023 Kunti devi 0502004WL002465 Kunti devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290960 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
17 NOORSARAI BH-02-004-007-02879700/3554
(BARARA PANCHAYAT) 		0502004000NRG24040520230037569 04/05/2023 SUGIYA DEVI 0502004WL002465 SUGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290954 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
18 NOORSARAI BH-02-004-007-02879700/3562
(BARARA PANCHAYAT) 		0502004000NRG24040520230037570 04/05/2023 PUJA DEVI 0502004WL002465 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290978 MS PUJA DEVI STATE BANK OF INDIA(508548)
19 NOORSARAI BH-02-004-007-02879700/3591
(BARARA PANCHAYAT) 		0502004000NRG24040520230037572 04/05/2023 KRANTI DEVI 0502004WL002465 KRANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483290961 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 NOORSARAI BH-02-004-007-02879700/3593
(BARARA PANCHAYAT) 		0502004000NRG24040520230037573 04/05/2023 PINTU RAM 0502004WL002465 PINTU RAM 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290976 PINTU RAM MADYA BIHAR GRAMIN BANK(607136)
21 NOORSARAI BH-02-004-007-02879700/3596
(BARARA PANCHAYAT) 		0502004000NRG24040520230037574 04/05/2023 FULESHWARI DEVI 0502004WL002465 FULESHWARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483290963 FULESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 NOORSARAI BH-02-004-007-02879700/3623
(BARARA PANCHAYAT) 		0502004000NRG24040520230037575 04/05/2023 PRITI KUMARI 0502004WL002465 PRITI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290964 PRITEE KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 NOORSARAI BH-02-004-007-02879700/3706
(BARARA PANCHAYAT) 		0502004000NRG24040520230037578 04/05/2023 MANTI DEVI 0502004WL002465 MANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290953 MRS MANTI DEVI STATE BANK OF INDIA(508548)
24 NOORSARAI BH-02-004-007-02879700/3748
(BARARA PANCHAYAT) 		0502004000NRG24040520230037579 04/05/2023 ARUN KUMAR 0502004WL002465 ARUN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290973 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 NOORSARAI BH-02-004-007-02879700/3751
(BARARA PANCHAYAT) 		0502004000NRG24040520230037582 04/05/2023 CHANDAN KUMAR 0502004WL002465 CHANDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290958 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 NOORSARAI BH-02-004-007-02879700/3752
(BARARA PANCHAYAT) 		0502004000NRG24040520230037583 04/05/2023 SANGITA DEVI 0502004WL002465 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290970 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
27 NOORSARAI BH-02-004-007-02879700/3755
(BARARA PANCHAYAT) 		0502004000NRG24040520230037585 04/05/2023 MANOJ KUMAR 0502004WL002465 MANOJ KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483290971 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 NOORSARAI BH-02-004-007-02879700/3757
(BARARA PANCHAYAT) 		0502004000NRG24040520230037586 04/05/2023 NITU DEVI 0502004WL002465 NITU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290969 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 NOORSARAI BH-02-004-007-02879700/3758
(BARARA PANCHAYAT) 		0502004000NRG24040520230037587 04/05/2023 PUJA KUMARI 0502004WL002465 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290974 PUJA KUMARI DO ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 NOORSARAI BH-02-004-007-02879700/3761
(BARARA PANCHAYAT) 		0502004000NRG24040520230037590 04/05/2023 RINKU DEVI 0502004WL002465 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1483290975 RINKU KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 NOORSARAI BH-02-004-007-02879700/39
(BARARA PANCHAYAT) 		0502004000NRG24040520230037591 04/05/2023 Devnandan Ravidas 0502004WL002465 Devnandan Ravidas 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290972 DEVANAND RAVIDAS UNION BANK OF INDIA(508500)
32 NOORSARAI BH-02-004-007-02879700/40
(BARARA PANCHAYAT) 		0502004000NRG24040520230037592 04/05/2023 Mahesh ravidas 0502004WL002465 Mahesh ravidas 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1483290962 MAHESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
33 NOORSARAI BH-02-004-007-02879700/540
(BARARA PANCHAYAT) 		0502004000NRG24040520230037593 04/05/2023 SARVADA DEVI 0502004WL002465 SARVADA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290967 SARWADA DEVI W/O KAPIL CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
34 NOORSARAI BH-02-004-007-02879700/795
(BARARA PANCHAYAT) 		0502004000NRG24040520230037595 04/05/2023 Kosmi Devi 0502004WL002465 Kosmi Devi 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290952 KOSHMI DEVI W/ONARAD MUNI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
35 NOORSARAI BH-02-004-007-02881400/120
(BARARA PANCHAYAT) 		0502004000NRG24040520230037597 04/05/2023 ARVIND RAM 0502004WL002465 ARVIND RAM 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483290966 ARVIND RAM S/O MUNNI RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 81168 81168
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_040523APB_FTO_102022 Punjab National Bank PUNB0089600 SOHSARAI 9576
2 NOORSARAI BH0502004_040523APB_FTO_102022 Punjab National Bank PUNB0157300 TELHARA 3192
3 NOORSARAI BH0502004_040523APB_FTO_102022 State Bank of India SBIN0001216 BIHARSHARIF BAZAR 2964
4 NOORSARAI BH0502004_040523APB_FTO_102022 State Bank of India SBIN0003063 ADB BIHARSHARIF 3192
5 NOORSARAI BH0502004_040523APB_FTO_102022 State Bank of India SBIN0006022 PARWALPUR 5928
6 NOORSARAI BH0502004_040523APB_FTO_102022 Union Bank of India UBIN0828165 BIHAR SHARIFF 3192
7 NOORSARAI BH0502004_040523APB_FTO_102022 Dakshin Bihar Gramin Bank PUNB0MBGB06 ASHANAGAR 68400
8 NOORSARAI BH0502004_040523APB_FTO_102022 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIHARSHARIF (DBGB) 3192
9 NOORSARAI BH0502004_040523APB_FTO_102022 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHIKSAURA 3192
10 NOORSARAI BH0502004_040523APB_FTO_102022 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARI 3192
11 NOORSARAI BH0502004_040523APB_FTO_102022 Dakshin Bihar Gramin Bank PUNB0MBGB06 SATHOPUR (DEVI SARAI) 3192

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