Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:44:31 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_040523FTO_103146
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-23-006-013-00745700/1259
(MAJRA) 		0523006000NRG24030520230034413 04/05/2023 BADHARI SHAH 0523006WL004884 BADHARI SHAH 00415 SBIN0015052 2736 2736 Processed 12/05/2023 1482475986 MR BADARI SAH ()
SubTotal 2736 2736
2 KRITYANAND NAGAR BH-23-006-013-00745700/1261
(MAJRA) 		0523006000NRG24030520230034414 04/05/2023 PUNAM DEVI 0523006WL004884 PUNAM DEVI 00688 FINO0001445 2736 2736 Processed 12/05/2023 1482475987 PUNAM DEVI ()
SubTotal 2736 2736
Total 5472 5472

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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_040523FTO_103146 State Bank of India SBIN0015052 MARANGA 2736
2 KRITYANAND NAGAR BH0523006_040523FTO_103146 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736

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