Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:39 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_080523APB_FTO_120996
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-23-006-017-00745200/2677
(SAHARA) 		0523006000NRG24080520230045127 08/05/2023 KANCHAN KUMARI 0523006WL006405 KANCHAN KUMARI 00048 BKID0005803 228 228 Processed 13/05/2023 1540774509 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 KRITYANAND NAGAR BH-23-006-017-00745200/483
(SAHARA) 		0523006000NRG24080520230045132 08/05/2023 SUKHARU RISHI 0523006WL006405 SUKHARU RISHI 00177 IOBA0002192 228 228 Processed 13/05/2023 1540774503 SUKHARU RISHI INDIAN OVERSEAS BANK(508541)
3 KRITYANAND NAGAR BH-23-006-017-00745200/486
(SAHARA) 		0523006000NRG24080520230045134 08/05/2023 haleswar rishi 0523006WL006405 haleswar rishi 00177 IOBA0002192 228 228 Processed 13/05/2023 1540774501 LALESHWAR RISHI INDIAN OVERSEAS BANK(508541)
4 KRITYANAND NAGAR BH-23-006-017-00745200/518
(SAHARA) 		0523006000NRG24080520230045137 08/05/2023 RAMJATAN RAM 0523006WL006405 RAMJATAN RAM 00177 IOBA0002192 228 228 Processed 13/05/2023 1540774502 RAMJATAN RAM INDIAN OVERSEAS BANK(508541)
5 KRITYANAND NAGAR BH-23-006-017-00745200/835
(SAHARA) 		0523006000NRG24080520230045138 08/05/2023 kusumlal rishi 0523006WL006405 kusumlal rishi 00177 IOBA0002192 228 228 Processed 13/05/2023 1540774504 KUSUMLAL RISHI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
6 KRITYANAND NAGAR BH-23-006-017-00745200/2676
(SAHARA) 		0523006000NRG24080520230045126 08/05/2023 RAJ KISHOR PASWAN 0523006WL006405 RAJ KISHOR PASWAN 00354 PUNB0170000 228 228 Processed 14/05/2023 1540774490 RAJKISHOR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
7 KRITYANAND NAGAR BH-23-006-017-00745200/1190
(SAHARA) 		0523006000NRG24080520230045119 08/05/2023 ARTI DEVI 0523006WL006405 ARTI DEVI 00354 PUNB0217000 228 228 Processed 13/05/2023 1540774491 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
8 KRITYANAND NAGAR BH-23-006-017-00745200/2542
(SAHARA) 		0523006000NRG24080520230045125 08/05/2023 RAJESH KUMAR PASWAN 0523006WL006405 RAJESH KUMAR PASWAN 00354 PUNB0217000 228 228 Processed 14/05/2023 1540774493 RAJESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KRITYANAND NAGAR BH-23-006-017-00745200/3810
(SAHARA) 		0523006000NRG24080520230045129 08/05/2023 PARMANAND 0523006WL006405 PARMANAND 00354 PUNB0217000 228 228 Processed 14/05/2023 1540774488 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 KRITYANAND NAGAR BH-23-006-017-00745200/3810
(SAHARA) 		0523006000NRG24080520230045130 08/05/2023 RUBI KUMARI 0523006WL006405 RUBI KUMARI 00354 PUNB0217000 228 228 Processed 13/05/2023 1540774492 RUBI KUMARI UCO BANK(607066)
11 KRITYANAND NAGAR BH-23-006-017-00745200/493
(SAHARA) 		0523006000NRG24080520230045136 08/05/2023 RENU DEVI 0523006WL006405 RENU DEVI 00354 PUNB0217000 228 228 Processed 13/05/2023 1540774489 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
12 KRITYANAND NAGAR BH-23-006-017-00745200/1190
(SAHARA) 		0523006000NRG24080520230045118 08/05/2023 GOVIND RAM 0523006WL006405 GOVIND RAM 00354 PUNB0293100 228 228 Processed 13/05/2023 1540774505 GOBIND RAM INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
13 KRITYANAND NAGAR BH-23-006-017-00745200/3811
(SAHARA) 		0523006000NRG24080520230045131 08/05/2023 JAYMALA DEVI 0523006WL006405 JAYMALA DEVI 00415 SBIN0000159 228 228 Processed 14/05/2023 1540774497 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
14 KRITYANAND NAGAR BH-23-006-017-00745200/2012
(SAHARA) 		0523006000NRG24080520230045120 08/05/2023 KIRAN DEVI 0523006WL006405 KIRAN DEVI 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774506 KIRAN DEVI D/O KALA DEVI PUNJAB NATIONAL BANK(508568)
15 KRITYANAND NAGAR BH-23-006-017-00745200/2283
(SAHARA) 		0523006000NRG24080520230045122 08/05/2023 KUMAR PRITAMJI 0523006WL006405 KUMAR PRITAMJI 00415 SBIN0015052 228 228 Processed 14/05/2023 1540774498 KUMAR PRITAM JEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KRITYANAND NAGAR BH-23-006-017-00745200/2542
(SAHARA) 		0523006000NRG24080520230045124 08/05/2023 NUTAN DEVI 0523006WL006405 NUTAN DEVI 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774499 NUTAN DEVI PUNJAB NATIONAL BANK(508568)
17 KRITYANAND NAGAR BH-23-006-017-00745200/483
(SAHARA) 		0523006000NRG24080520230045133 08/05/2023 DAYAWATI DEVI 0523006WL006405 DAYAWATI DEVI 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774495 DAYAWATI DEVI PUNJAB NATIONAL BANK(508568)
18 KRITYANAND NAGAR BH-23-006-017-00745200/493
(SAHARA) 		0523006000NRG24080520230045135 08/05/2023 JAI PRAKASH SAH 0523006WL006405 JAI PRAKASH SAH 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774507 JAI PRAKASH SAH PUNJAB NATIONAL BANK(508568)
19 KRITYANAND NAGAR BH-23-006-017-00745400/1537
(SAHARA) 		0523006000NRG24080520230045140 08/05/2023 ANNU DEVI 0523006WL006405 ANNU DEVI 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774508 MRS ANNU DEVI STATE BANK OF INDIA(508548)
20 KRITYANAND NAGAR BH-23-006-017-00745400/1537
(SAHARA) 		0523006000NRG24080520230045139 08/05/2023 MITHLESH SWARNAKAR 0523006WL006405 MITHLESH SWARNAKAR 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774500 MR MITHLESH SWARNAKAR STATE BANK OF INDIA(508548)
21 KRITYANAND NAGAR BH-23-006-017-00745400/1548
(SAHARA) 		0523006000NRG24080520230045141 08/05/2023 PRADIP KUMAR SAH 0523006WL006405 PRADIP KUMAR SAH 00415 SBIN0015052 228 228 Processed 13/05/2023 1540774496 MR PRADIPKUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 KRITYANAND NAGAR BH-23-006-017-00745200/2876
(SAHARA) 		0523006000NRG24080520230045128 08/05/2023 NIRMAL KUMAR 0523006WL006405 NIRMAL KUMAR 00415 SBIN0015927 228 228 Processed 14/05/2023 1540774494 NIRMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
23 KRITYANAND NAGAR BH-23-006-017-00745200/2221
(SAHARA) 		0523006000NRG24080520230045121 08/05/2023 MITHILESH YADAV 0523006WL006405 MITHILESH YADAV 00538 CBIN0R10001 228 228 Processed 13/05/2023 1540774487 MITHLESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 228 228
24 KRITYANAND NAGAR BH-23-006-017-00745200/2283
(SAHARA) 		0523006000NRG24080520230045123 08/05/2023 JYOTI KUMARI 0523006WL006405 JYOTI KUMARI 00691 IPOS0000001 228 228 Processed 14/05/2023 1540774486 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 5472 5472

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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_080523APB_FTO_120996 Bank of India BKID0005803 GERABARI 228
2 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 Indian Overseas Bank IOBA0002192 PURNIA 912
3 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 Punjab National Bank PUNB0170000 RAJGANGELI (MAJRA) 228
4 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 Punjab National Bank PUNB0217000 BARIYAN 1140
5 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 Punjab National Bank PUNB0293100 PURNEA 228
6 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 State Bank of India SBIN0000159 PURNEA 228
7 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 State Bank of India SBIN0015052 MARANGA 1824
8 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 State Bank of India SBIN0015927 KAJHA 228
9 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 228
10 KRITYANAND NAGAR BH0523006_080523APB_FTO_120996 India Post Payments Bank IPOS0000001 Purnia 228

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