Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:05:18 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_230623APB_FTO_307299
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-02-004-007-02879700/3580
(BARARA PANCHAYAT) 		0502004000NRG24230620230258697 23/06/2023 KIRAN DEVI 0502004WL013723 KIRAN DEVI 00089 CBIN0284033 3192 3192 Processed 30/06/2023 2863354903 KIRAN KUMARI W/O ALOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 NOORSARAI BH-02-004-007-02879700/3564
(BARARA PANCHAYAT) 		0502004000NRG24230620230258687 23/06/2023 RAJU RAM 0502004WL013723 RAJU RAM 00165 IBKL0000780 3192 3192 Processed 30/06/2023 2863354900 RAJU RAM IDBI BANK(607095)
SubTotal 3192 3192
3 NOORSARAI BH-02-004-007-02879700/3566
(BARARA PANCHAYAT) 		0502004000NRG24230620230258689 23/06/2023 REKHA DEVI 0502004WL013723 REKHA DEVI 00177 IOBA0002376 3192 3192 Processed 30/06/2023 2863354902 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
4 NOORSARAI BH-02-004-007-02879700/3480
(BARARA PANCHAYAT) 		0502004000NRG24230620230258683 23/06/2023 Reshu Kumari 0502004WL013723 Reshu Kumari 00415 SBIN0003063 3192 3192 Processed 30/06/2023 2863354901 RESHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
5 NOORSARAI BH-02-004-007-02881410/3833
(BARARA PANCHAYAT) 		0502004000NRG24230620230258710 23/06/2023 SUBI DEVI 0502004WL013723 SUBI DEVI 00415 SBIN0003063 3192 3192 Processed 30/06/2023 2863354906 MS SUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 NOORSARAI BH-02-004-007-02879700/3500
(BARARA PANCHAYAT) 		0502004000NRG24230620230258685 23/06/2023 Bipin Singh 0502004WL013723 Bipin Singh 00415 SBIN0006022 3192 3192 Processed 30/06/2023 2863354905 BIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 NOORSARAI BH-02-004-007-02879700/3563
(BARARA PANCHAYAT) 		0502004000NRG24230620230258686 23/06/2023 KUMARI PRIYADARSHANI 0502004WL013723 KUMARI PRIYADARSHANI 00415 SBIN0018820 3192 3192 Processed 30/06/2023 2863354904 ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
8 NOORSARAI BH-02-004-007-02879700/3570
(BARARA PANCHAYAT) 		0502004000NRG24230620230258693 23/06/2023 KUNAL KUMAR 0502004WL013723 KUNAL KUMAR 00415 SBIN0018820 3192 3192 Processed 30/06/2023 2863354907 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
9 NOORSARAI BH-02-004-007-02879700/3567
(BARARA PANCHAYAT) 		0502004000NRG24230620230258690 23/06/2023 ANITA SINHA 0502004WL013723 ANITA SINHA 00662 BDBL0001111 3192 3192 Processed 30/06/2023 2863354908 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 NOORSARAI BH-02-004-007-02879700/1030
(BARARA PANCHAYAT) 		0502004000NRG24230620230258678 23/06/2023 SIYA DEVI 0502004WL013723 SIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354914 SIYA DEVI W/O RAMDEV MANZI MADYA BIHAR GRAMIN BANK(607136)
11 NOORSARAI BH-02-004-007-02879700/171
(BARARA PANCHAYAT) 		0502004000NRG24230620230258679 23/06/2023 upendra manjhi 0502004WL013723 upendra manjhi 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354924 UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
12 NOORSARAI BH-02-004-007-02879700/267
(BARARA PANCHAYAT) 		0502004000NRG24230620230258680 23/06/2023 MUNNI DEVI 0502004WL013723 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354928 MUNNI DEVI W/O MAHESH RAM MADYA BIHAR GRAMIN BANK(607136)
13 NOORSARAI BH-02-004-007-02879700/2984
(BARARA PANCHAYAT) 		0502004000NRG24230620230258681 23/06/2023 RAJKUMAR SINGH 0502004WL013723 RAJKUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354909 RAJKUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
14 NOORSARAI BH-02-004-007-02879700/2987
(BARARA PANCHAYAT) 		0502004000NRG24230620230258682 23/06/2023 UMESH SINGH 0502004WL013723 UMESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354910 UMESH SINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOORSARAI BH-02-004-007-02879700/3568
(BARARA PANCHAYAT) 		0502004000NRG24230620230258691 23/06/2023 SHOBHA DEVI 0502004WL013723 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354913 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 NOORSARAI BH-02-004-007-02879700/3569
(BARARA PANCHAYAT) 		0502004000NRG24230620230258692 23/06/2023 GOLU KUMAR 0502004WL013723 GOLU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354920 GOLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 NOORSARAI BH-02-004-007-02879700/3574
(BARARA PANCHAYAT) 		0502004000NRG24230620230258694 23/06/2023 SHOBHI DEVI 0502004WL013723 SHOBHI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354917 SHOBHI DEVI MADYA BIHAR GRAMIN BANK(607136)
18 NOORSARAI BH-02-004-007-02879700/3576
(BARARA PANCHAYAT) 		0502004000NRG24230620230258695 23/06/2023 PUNAM PANDEY 0502004WL013723 PUNAM PANDEY 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354912 PUNAM PANDEY MADYA BIHAR GRAMIN BANK(607136)
19 NOORSARAI BH-02-004-007-02879700/3578
(BARARA PANCHAYAT) 		0502004000NRG24230620230258696 23/06/2023 JEHANI DEVI 0502004WL013723 JEHANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354922 JEHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 NOORSARAI BH-02-004-007-02879700/3581
(BARARA PANCHAYAT) 		0502004000NRG24230620230258698 23/06/2023 GURIYA DEVI 0502004WL013723 GURIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354918 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 NOORSARAI BH-02-004-007-02879700/3582
(BARARA PANCHAYAT) 		0502004000NRG24230620230258699 23/06/2023 RINA DEVI 0502004WL013723 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354916 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 NOORSARAI BH-02-004-007-02879700/3583
(BARARA PANCHAYAT) 		0502004000NRG24230620230258700 23/06/2023 PUTUL DEVI 0502004WL013723 PUTUL DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354915 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
23 NOORSARAI BH-02-004-007-02879700/3584
(BARARA PANCHAYAT) 		0502004000NRG24230620230258701 23/06/2023 MUKESH KUMAR 0502004WL013723 MUKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354923 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 NOORSARAI BH-02-004-007-02879700/3585
(BARARA PANCHAYAT) 		0502004000NRG24230620230258702 23/06/2023 VINAYAK SHARMA 0502004WL013723 VINAYAK SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354919 VINAYAK SHARMA MADYA BIHAR GRAMIN BANK(607136)
25 NOORSARAI BH-02-004-007-02879700/3586
(BARARA PANCHAYAT) 		0502004000NRG24230620230258703 23/06/2023 GUDIYA DEVI 0502004WL013723 GUDIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354931 GUDIA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 NOORSARAI BH-02-004-007-02879700/3831
(BARARA PANCHAYAT) 		0502004000NRG24230620230258704 23/06/2023 BIBHA KUMARI 0502004WL013723 BIBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354927 BIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 NOORSARAI BH-02-004-007-02879700/3835
(BARARA PANCHAYAT) 		0502004000NRG24230620230258706 23/06/2023 SURAJ MANJHI 0502004WL013723 SURAJ MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354929 SURAJ MANJHI S/O RAMDHIN MANJHI MADYA BIHAR GRAMIN BANK(607136)
28 NOORSARAI BH-02-004-007-02879700/3836
(BARARA PANCHAYAT) 		0502004000NRG24230620230258707 23/06/2023 RANJEET MANJHI 0502004WL013723 RANJEET MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354926 RANJEET MANJHI MADYA BIHAR GRAMIN BANK(607136)
29 NOORSARAI BH-02-004-007-02881410/1553
(BARARA PANCHAYAT) 		0502004000NRG24230620230258708 23/06/2023 KARI DEVI 0502004WL013723 KARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354930 KARI DEVI W/O SIYA MANJHI MADYA BIHAR GRAMIN BANK(607136)
30 NOORSARAI BH-02-004-007-02881410/1596
(BARARA PANCHAYAT) 		0502004000NRG24230620230258709 23/06/2023 RINKU DEVI 0502004WL013723 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354921 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
31 NOORSARAI BH-02-004-007-02881410/3837
(BARARA PANCHAYAT) 		0502004000NRG24230620230258711 23/06/2023 INDAL MANJHI 0502004WL013723 INDAL MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354925 INDAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
32 NOORSARAI BH-02-004-007-02881440/361
(BARARA PANCHAYAT) 		0502004000NRG24230620230258712 23/06/2023 AVINASH KUMAR 0502004WL013723 AVINASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2863354911 ABINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 73416 73416
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_230623APB_FTO_307299 Central Bank Of India CBIN0284033 KISAN COLLEGE SOHASARAI, NALANDA 3192
2 NOORSARAI BH0502004_230623APB_FTO_307299 IDBI Bank IBKL0000780 BIHAR SHARIF 3192
3 NOORSARAI BH0502004_230623APB_FTO_307299 Indian Overseas Bank IOBA0002376 BIHAR SHARIFF 3192
4 NOORSARAI BH0502004_230623APB_FTO_307299 State Bank of India SBIN0003063 ADB BIHARSHARIF 6384
5 NOORSARAI BH0502004_230623APB_FTO_307299 State Bank of India SBIN0006022 PARWALPUR 3192
6 NOORSARAI BH0502004_230623APB_FTO_307299 State Bank of India SBIN0018820 NOORSARAI 6384
7 NOORSARAI BH0502004_230623APB_FTO_307299 Bandhan Bank Limited BDBL0001111 BIHARSHARIF 3192
8 NOORSARAI BH0502004_230623APB_FTO_307299 Dakshin Bihar Gramin Bank PUNB0MBGB06 ASHANAGAR 67032
9 NOORSARAI BH0502004_230623APB_FTO_307299 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAKHRA 3192
10 NOORSARAI BH0502004_230623APB_FTO_307299 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAMCHANDRAPUR (DBGB) 3192

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