Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:42:47 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_040523APB_FTO_105223
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-23-006-003-00742900/4366
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028765 04/05/2023 NITU KUMARI 0523006WL004167 NITU KUMARI 00045 BARB0BHATTA 2280 2280 Processed 12/05/2023 1481433433 Nitu Kumari BANK OF BARODA(606985)
2 KRITYANAND NAGAR BH-23-006-003-00742900/4380
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028773 04/05/2023 MEENA DEVI 0523006WL004167 MEENA DEVI 00045 BARB0BHATTA 2280 2280 Processed 12/05/2023 1481433432 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
3 KRITYANAND NAGAR BH-23-006-003-00742900/1736
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028753 04/05/2023 CHANDRA DEV SAH 0523006WL004167 CHANDRA DEV SAH 00078 CNRB0006096 2280 2280 Processed 12/05/2023 1481433435 CHANDRADEV SAH CANARA BANK(508532)
4 KRITYANAND NAGAR BH-23-006-003-00742900/4375
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028771 04/05/2023 MUNNI DEV 0523006WL004167 MUNNI DEV 00078 CNRB0006096 2280 2280 Processed 13/05/2023 1481433437 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 KRITYANAND NAGAR BH-23-006-003-00742900/4379
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028772 04/05/2023 KHUSHBU DEVI 0523006WL004167 KHUSHBU DEVI 00078 CNRB0006096 2280 2280 Processed 12/05/2023 1481433434 KHUSBHU DEVI CANARA BANK(508532)
6 KRITYANAND NAGAR BH-23-006-003-00742900/4385
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028776 04/05/2023 KUNDAN KUMAR 0523006WL004167 KUNDAN KUMAR 00078 CNRB0006096 2280 2280 Processed 12/05/2023 1481433436 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
7 KRITYANAND NAGAR BH-23-006-003-00742900/4383
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028775 04/05/2023 AARTI DEVI 0523006WL004167 AARTI DEVI 00089 CBIN0280072 2280 2280 Processed 12/05/2023 1481433431 Mrs. ARTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
8 KRITYANAND NAGAR BH-23-006-003-00742900/4373
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028770 04/05/2023 MIRA DEVI 0523006WL004167 MIRA DEVI 00177 IOBA0002192 2280 2280 Processed 12/05/2023 1481433427 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
9 KRITYANAND NAGAR BH-23-006-003-00742900/3890
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028758 04/05/2023 BIPIN SHRMA 0523006WL004167 BIPIN SHRMA 00415 SBIN0001236 2280 2280 Processed 13/05/2023 1481433428 BIPIN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
10 KRITYANAND NAGAR BH-23-006-003-00742900/3890
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028759 04/05/2023 KABITA DEVI 0523006WL004167 KABITA DEVI 00415 SBIN0001236 2280 2280 Processed 12/05/2023 1481433429 KABITA DEVI CANARA BANK(508532)
SubTotal 4560 4560
11 KRITYANAND NAGAR BH-23-006-003-00742900/4368
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028766 04/05/2023 ARUNA DEVI 0523006WL004167 ARUNA DEVI 00415 SBIN0015597 2280 2280 Processed 12/05/2023 1481433430 ARUNA DEVI CANARA BANK(508532)
SubTotal 2280 2280
12 KRITYANAND NAGAR BH-23-006-003-00742900/2033
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028755 04/05/2023 GUNJAN DEVI 0523006WL004167 GUNJAN DEVI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1481433425 Gunjan Devi BANK OF BARODA(606985)
13 KRITYANAND NAGAR BH-23-006-003-00742900/4039
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028764 04/05/2023 SONI DEVI 0523006WL004167 SONI DEVI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1481433424 SONI DEVI INDUSIND BANK(607189)
14 KRITYANAND NAGAR BH-23-006-003-00742900/4369
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028767 04/05/2023 ARUNA DEVI 0523006WL004167 ARUNA DEVI 00538 CBIN0R10001 2280 2280 Processed 12/05/2023 1481433426 ARUNA DEVI HDFC BANK LTD(607152)
SubTotal 6840 6840
15 KRITYANAND NAGAR BH-23-006-003-00742900/3894
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028760 04/05/2023 PANCHANAND KUMAR 0523006WL004167 PANCHANAND KUMAR 638 INDB0001462 2280 2280 Processed 13/05/2023 1481433421 PANCHA NAND SAH UTTAR BIHAR GRAMIN BANK(607069)
16 KRITYANAND NAGAR BH-23-006-003-00742900/3895
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028762 04/05/2023 ARVIND KUMAR 0523006WL004167 ARVIND KUMAR 638 INDB0001462 2280 2280 Processed 12/05/2023 1481433422 Mr. ARVIND KUMAR BANK OF MAHARASHTRA(607387)
17 KRITYANAND NAGAR BH-23-006-003-00742900/3895
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028763 04/05/2023 KAJAL KUMARI 0523006WL004167 KAJAL KUMARI 638 INDB0001462 2280 2280 Processed 12/05/2023 1481433423 Ms. KAJAL KUMARI INDIAN BANK(607105)
18 KRITYANAND NAGAR BH-23-006-003-00742900/4373
(BITHNOULI KHEMCHAND EAST BHAG) 		0523006000NRG24020520230028769 04/05/2023 MANOJ KUMAR SAH 0523006WL004167 MANOJ KUMAR SAH 638 INDB0001462 2280 2280 Processed 12/05/2023 1481433420 MANOJ KUMAR SAH INDUSIND BANK(607189)
SubTotal 9120 9120
Total 41040 41040

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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_040523APB_FTO_105223 Bank of Baroda BARB0BHATTA BHATTA BAZAR 4560
2 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 Canara Bank CNRB0006096 BITHNAULI KHEMCHAND 9120
3 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 Central Bank Of India CBIN0280072 JALALGARH 2280
4 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 Indian Overseas Bank IOBA0002192 PURNIA 2280
5 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 State Bank of India SBIN0001236 PURNEA BAZAR 4560
6 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 State Bank of India SBIN0015597 BEGAMPUR KHATA 2280
7 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 6840
8 KRITYANAND NAGAR BH0523006_040523APB_FTO_105223 INDUSIND BANK LTD. INDB0001462 Dhamdaha 9120

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