Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:04:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_080423APB_FTO_28895
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-02-004-002-02877600/3510
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735318 08/04/2023 MANIKANT KUMAR 0502004WL091919 MANIKANT KUMAR 00048 BKID0004862 2310 2310 Processed 05/05/2023 1238046169 MANI KANT KUMAR. BANK OF INDIA(508505)
SubTotal 2310 2310
2 NOORSARAI BH-02-004-002-02876900/3502
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735284 08/04/2023 KAMLESH PRASAD 0502004WL091919 KAMLESH PRASAD 00089 CBIN0280012 2520 2520 Processed 05/05/2023 1238046178 KAMLESH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
3 NOORSARAI BH-02-004-002-02877600/3265
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735288 08/04/2023 Malti Devi 0502004WL091919 Malti Devi 00354 PUNB0081400 2520 2520 Processed 05/05/2023 1238046173 MRS MALTI DEVI SINHA STATE BANK OF INDIA(508548)
4 NOORSARAI BH-02-004-002-02877600/3267
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735289 08/04/2023 Ashvani kumar 0502004WL091919 Ashvani kumar 00354 PUNB0081400 2520 2520 Processed 05/05/2023 1238046172 ASHAVANI KUMAR PUNJAB NATIONAL BANK(508568)
5 NOORSARAI BH-02-004-002-02877600/3377
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735290 08/04/2023 SANGITA DEVI 0502004WL091919 SANGITA DEVI 00354 PUNB0081400 2520 2520 Processed 05/05/2023 1238046176 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
6 NOORSARAI BH-02-004-002-02877600/3381
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735291 08/04/2023 RINKU DEVI 0502004WL091919 RINKU DEVI 00354 PUNB0081400 2520 2520 Processed 05/05/2023 1238046177 RINKU DEVI W/O MRITUNJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
7 NOORSARAI BH-02-004-002-02877600/3453
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735306 08/04/2023 SANJAY KUMAR 0502004WL091919 SANJAY KUMAR 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046164 SANJAY KUMAR UNION BANK OF INDIA(508500)
8 NOORSARAI BH-02-004-002-02877600/3474
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735311 08/04/2023 RAMKALI DEVI 0502004WL091919 RAMKALI DEVI 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046166 RAMAKALI DEVI PUNJAB NATIONAL BANK(508568)
9 NOORSARAI BH-02-004-002-02877600/3478
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735312 08/04/2023 RAJ KUMAR THAKUR 0502004WL091919 RAJ KUMAR THAKUR 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046165 RAJKUMAR SHARMA PUNJAB NATIONAL BANK(508568)
10 NOORSARAI BH-02-004-002-02877600/3479
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735313 08/04/2023 PURUSHOTAM KUMAR 0502004WL091919 PURUSHOTAM KUMAR 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046174 PURUSHOTAM KUMAR PUNJAB NATIONAL BANK(508568)
11 NOORSARAI BH-02-004-002-02877600/3480
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735314 08/04/2023 FULO DEVI 0502004WL091919 FULO DEVI 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046175 PHULA DEVI PUNJAB NATIONAL BANK(508568)
12 NOORSARAI BH-02-004-002-02877600/3505
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735317 08/04/2023 NITU KUMARI 0502004WL091919 NITU KUMARI 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046168 NITU KUMARI IDBI BANK(607095)
13 NOORSARAI BH-02-004-002-02877700/3494
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735320 08/04/2023 ASHISH KUMAR 0502004WL091919 ASHISH KUMAR 00354 PUNB0081400 2310 2310 Processed 05/05/2023 1238046167 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 26250 26250
14 NOORSARAI BH-02-004-002-02877600/3257
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735286 08/04/2023 Nagendra kumar 0502004WL091919 Nagendra kumar 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238046160 NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOORSARAI BH-02-004-002-02877600/3390
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735292 08/04/2023 PINKI DEVI 0502004WL091919 PINKI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238046149 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NOORSARAI BH-02-004-002-02877600/3392
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735293 08/04/2023 SHYAMKALI DEVI 0502004WL091919 SHYAMKALI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238046159 SHYAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOORSARAI BH-02-004-002-02877600/3393
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735294 08/04/2023 SANJU DEVI 0502004WL091919 SANJU DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046148 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NOORSARAI BH-02-004-002-02877600/3394
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735295 08/04/2023 SURENDRA THAKUR 0502004WL091919 SURENDRA THAKUR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046155 SURENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NOORSARAI BH-02-004-002-02877600/3397
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735297 08/04/2023 SHAMBHU SHARMA 0502004WL091919 SHAMBHU SHARMA 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046156 SHAMBHU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NOORSARAI BH-02-004-002-02877600/3427
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735298 08/04/2023 GULSHAN KUMAR 0502004WL091919 GULSHAN KUMAR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046154 GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
21 NOORSARAI BH-02-004-002-02877600/3428
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735299 08/04/2023 SURESH YADAV 0502004WL091919 SURESH YADAV 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046153 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 NOORSARAI BH-02-004-002-02877600/3429
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735300 08/04/2023 ARJUN KUMAR 0502004WL091919 ARJUN KUMAR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046150 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
23 NOORSARAI BH-02-004-002-02877600/3432
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735301 08/04/2023 RANJAN KUMAR 0502004WL091919 RANJAN KUMAR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046151 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
24 NOORSARAI BH-02-004-002-02877600/3435
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735302 08/04/2023 PUNAM DEVI 0502004WL091919 PUNAM DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046161 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NOORSARAI BH-02-004-002-02877600/3440
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735303 08/04/2023 SHAILESH PRASAD 0502004WL091919 SHAILESH PRASAD 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046162 SHAILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NOORSARAI BH-02-004-002-02877600/3444
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735304 08/04/2023 SANGITA KUMARI 0502004WL091919 SANGITA KUMARI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046152 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NOORSARAI BH-02-004-002-02877600/3447
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735305 08/04/2023 SUSHMA DEVI 0502004WL091919 SUSHMA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046157 SUSHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NOORSARAI BH-02-004-002-02877600/3469
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735308 08/04/2023 KHUSBHU KUMARI 0502004WL091919 KHUSBHU KUMARI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046158 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NOORSARAI BH-02-004-002-02877600/3470
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735309 08/04/2023 RAMBRIKSH PRASAD 0502004WL091919 RAMBRIKSH PRASAD 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046170 RAMBRIKSH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 NOORSARAI BH-02-004-002-02877600/3472
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735310 08/04/2023 GAURAV KUMAR 0502004WL091919 GAURAV KUMAR 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046163 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NOORSARAI BH-02-004-002-02877600/3485
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735316 08/04/2023 RANJU DEVI 0502004WL091919 RANJU DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238046171 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42210 42210
32 NOORSARAI BH-02-004-002-02877600/2281
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735285 08/04/2023 Puniya devi 0502004WL091919 Puniya devi 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238046180 PUNIYA DEVI W/O SURENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
33 NOORSARAI BH-02-004-002-02877600/3260
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735287 08/04/2023 Randheer prasad 0502004WL091919 Randheer prasad 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238046179 RANDHEER PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NOORSARAI BH-02-004-002-02877600/3459
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735307 08/04/2023 VIBHA SINHA 0502004WL091919 VIBHA SINHA 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238046181 VIBHA SINHA MADYA BIHAR GRAMIN BANK(607136)
35 NOORSARAI BH-02-004-002-02877600/3482
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735315 08/04/2023 SITA DEVI 0502004WL091919 SITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238046182 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 NOORSARAI BH-02-004-002-02877700/3489
(MUZAFARA PANCHAYAT) 		0502004000NRG23080420230735319 08/04/2023 PINKI DEVI 0502004WL091919 PINKI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238046183 PINKI DEVI W/O SANJIVAN LAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11970 11970
Total 85260 85260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_080423APB_FTO_28895 Bank of India BKID0004862 SOHSARAI 2310
2 NOORSARAI BH0502004_080423APB_FTO_28895 Central Bank Of India CBIN0280012 BIHAR SHARIF 2520
3 NOORSARAI BH0502004_080423APB_FTO_28895 Punjab National Bank PUNB0081400 NOORSARAI 26250
4 NOORSARAI BH0502004_080423APB_FTO_28895 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 42210
5 NOORSARAI BH0502004_080423APB_FTO_28895 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 11970

Download In Excel