Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:48:57 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_191023FTO_617834
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-23-006-010-00748300/2742
(JHUNNI ISTAMBRAR) 		0523006000NRG24191020230324086 19/10/2023 MD SHAMIM 0523006WL043359 MD SHAMIM 00415 SBIN0015597 1824 1824 Processed 06/11/2023 7071416079 MR MD SAMIM ()
2 KRITYANAND NAGAR BH-23-006-010-00748500/3991
(JHUNNI ISTAMBRAR) 		0523006000NRG24191020230324073 19/10/2023 HAPAN SOREN 0523006WL043346 HAPAN SOREN 00415 SBIN0015597 1368 1368 Processed 06/11/2023 7071416077 MR HAPAN SOREN ()
SubTotal 3192 3192
3 KRITYANAND NAGAR BH-23-006-015-00742500/2143
(POTHIA RAMPUR) 		0523006000NRG24191020230324121 19/10/2023 VIRENDAR MURMU 0523006WL043388 VIRENDAR MURMU 00462 UCBA0002495 1824 1824 Processed 06/11/2023 7071416076 BIRENDRA MURMU ()
SubTotal 1824 1824
4 KRITYANAND NAGAR BH-23-006-015-00748200/3844
(POTHIA RAMPUR) 		0523006000NRG24191020230324120 19/10/2023 NARAYAN MARANDI 0523006WL043387 NARAYAN MARANDI 00538 CBIN0R10001 912 912 Processed 06/11/2023 7071416078 NARAYAN MARANDI ()
SubTotal 912 912
Total 5928 5928

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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_191023FTO_617834 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
2 KRITYANAND NAGAR BH0523006_191023FTO_617834 UCO Bank UCBA0002495 CHAMPANAGAR 1824
3 KRITYANAND NAGAR BH0523006_191023FTO_617834 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 912

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