Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:41:03 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_010723FTO_341829
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-23-006-009-00740800/3502
(JAGNI) 		0523006000NRG24300620230198336 01/07/2023 ASHOK KUMAR MANDAL 0523006WL019096 ASHOK KUMAR MANDAL 00078 CNRB0005471 1368 1368 Processed 30/08/2023 4960833199 ASHOK KUMAR MANDAL ()
SubTotal 1368 1368
2 KRITYANAND NAGAR BH-23-006-009-00740800/2044
(JAGNI) 		0523006000NRG24300620230198315 01/07/2023 RAJ KUMAR MANDAL 0523006WL019096 RAJ KUMAR MANDAL 00462 UCBA0002495 1368 1368 Processed 30/08/2023 4960833204 RAJ KUMAR MANDAL ()
3 KRITYANAND NAGAR BH-23-006-009-00740800/2045
(JAGNI) 		0523006000NRG24300620230198318 01/07/2023 GEETA DEVI 0523006WL019096 GEETA DEVI 00462 UCBA0002495 1368 1368 Processed 30/08/2023 4960833205 GEETA DEVI ()
4 KRITYANAND NAGAR BH-23-006-009-00740800/2959
(JAGNI) 		0523006000NRG24300620230198330 01/07/2023 CHINTU RISHI 0523006WL019096 CHINTU RISHI 00462 UCBA0002495 1368 1368 Processed 30/08/2023 4960833201 KAILI DEVI ()
5 KRITYANAND NAGAR BH-23-006-009-00741000/1260
(JAGNI) 		0523006000NRG24300620230198350 01/07/2023 KALIYA DEVI 0523006WL019096 KALIYA DEVI 00462 UCBA0002495 1368 1368 Processed 30/08/2023 4960833198 KALIYA DEVI ()
6 KRITYANAND NAGAR BH-23-006-009-00741000/497
(JAGNI) 		0523006000NRG24300620230198362 01/07/2023 BATAN MANDAL 0523006WL019096 BATAN MANDAL 00462 UCBA0002495 1368 1368 Processed 30/08/2023 4960833200 BATAN MANDAL ()
SubTotal 6840 6840
7 KRITYANAND NAGAR BH-23-006-009-00740800/1843
(JAGNI) 		0523006000NRG24300620230198304 01/07/2023 BULBUL KUMAR MANDAL 0523006WL019096 BULBUL KUMAR MANDAL 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833192 BULBUL KUMAR MANDAL ()
8 KRITYANAND NAGAR BH-23-006-009-00740800/1845
(JAGNI) 		0523006000NRG24300620230198306 01/07/2023 SULEKHA DEVI 0523006WL019096 SULEKHA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833191 SULEKHA DEVI ()
9 KRITYANAND NAGAR BH-23-006-009-00740800/2037
(JAGNI) 		0523006000NRG24300620230198310 01/07/2023 AMIT KUMAR 0523006WL019096 AMIT KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833202 AMIT KUMAR ()
10 KRITYANAND NAGAR BH-23-006-009-00740800/2037
(JAGNI) 		0523006000NRG24300620230198309 01/07/2023 HARI MANDAL 0523006WL019096 HARI MANDAL 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833196 HARI PRASAD MANDAL ()
11 KRITYANAND NAGAR BH-23-006-009-00740800/2039
(JAGNI) 		0523006000NRG24300620230198313 01/07/2023 BIJALI DEVI 0523006WL019096 BIJALI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833203 JYOTI KUMARI ()
12 KRITYANAND NAGAR BH-23-006-009-00740800/2044
(JAGNI) 		0523006000NRG24300620230198316 01/07/2023 PUNAM DEVI 0523006WL019096 PUNAM DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833195 PUNAM DEVI ()
13 KRITYANAND NAGAR BH-23-006-009-00740800/2973
(JAGNI) 		0523006000NRG24300620230198331 01/07/2023 CHANDRA DEV MANDAL 0523006WL019096 CHANDRA DEV MANDAL 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833193 CHANDRADEV MAN CHANDRADEV MAN ()
14 KRITYANAND NAGAR BH-23-006-009-00740800/3521
(JAGNI) 		0523006000NRG24300620230198340 01/07/2023 KOMLI DEVI 0523006WL019096 KOMLI DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833194 KOMLI DEVI ()
15 KRITYANAND NAGAR BH-23-006-009-00741000/1260
(JAGNI) 		0523006000NRG24300620230198349 01/07/2023 PULAKIT RISHI 0523006WL019096 PULAKIT RISHI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833187 PULAKIT RISHI ()
16 KRITYANAND NAGAR BH-23-006-009-00741000/30
(JAGNI) 		0523006000NRG24300620230198356 01/07/2023 DEBU RISHI 0523006WL019096 DEBU RISHI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833190 DEVU RICHI ()
17 KRITYANAND NAGAR BH-23-006-009-00741000/31
(JAGNI) 		0523006000NRG24300620230198357 01/07/2023 PHEKAN RISHI 0523006WL019096 PHEKAN RISHI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833185 PHEKAN RISHI ()
18 KRITYANAND NAGAR BH-23-006-009-00741000/865
(JAGNI) 		0523006000NRG24300620230198365 01/07/2023 JITTAN RISHI 0523006WL019096 JITTAN RISHI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833189 JITAN RISHI ()
19 KRITYANAND NAGAR BH-23-006-009-00741000/94
(JAGNI) 		0523006000NRG24300620230198368 01/07/2023 NAGO RISHI 0523006WL019096 NAGO RISHI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833186 NAGO RISHI ()
20 KRITYANAND NAGAR BH-23-006-009-00741800/860
(JAGNI) 		0523006000NRG24300620230198371 01/07/2023 CHANDA DEVI 0523006WL019096 CHANDA DEVI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833188 CHANDA DEVI ()
21 KRITYANAND NAGAR BH-23-006-009-00741800/861
(JAGNI) 		0523006000NRG24300620230198372 01/07/2023 SHAMBHU RISHI 0523006WL019096 SHAMBHU RISHI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4960833197 SHAMBHU RISHI ()
SubTotal 20520 20520
Total 28728 28728

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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_010723FTO_341829 Canara Bank CNRB0005471 KOHBARA 1368
2 KRITYANAND NAGAR BH0523006_010723FTO_341829 UCO Bank UCBA0002495 CHAMPANAGAR 6840
3 KRITYANAND NAGAR BH0523006_010723FTO_341829 Uttar Bihar Gramin Bank CBIN0R10001 KRITYANAND NAGAR 6840
4 KRITYANAND NAGAR BH0523006_010723FTO_341829 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 10944
5 KRITYANAND NAGAR BH0523006_010723FTO_341829 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2736

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