Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_080723FTO_380991
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-23-006-003-00742900/4039
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24080720230222696 08/07/2023 SURYNARYAN SAH 0523006WL021583 SURYNARYAN SAH 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5082803745 SURYA NARAYAN SAH ()
2 KRITYANAND NAGAR BH-23-006-003-00742900/4371
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24080720230222698 08/07/2023 SHARITA DEVI 0523006WL021583 SHARITA DEVI 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5082803746 ASHOK KUMAR SAH ()
SubTotal 2280 2280
Total 2280 2280

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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_080723FTO_380991 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 2280

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