Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:33:43 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : KRITYANAND NAGAR
Fto No. : BH0523006_021023APB_FTO_577693
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-23-006-006-00746000/2406
(GANGAILI) 		0523006000NRG24021020230313807 02/10/2023 SURAJ KUMAR MANDAL 0523006WL039479 SURAJ KUMAR MANDAL 00089 CBIN0282678 1824 1824 Processed 02/11/2023 6934085297 Mr. SURAJ KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
2 KRITYANAND NAGAR BH-23-006-006-00746000/2407
(GANGAILI) 		0523006000NRG24021020230313808 02/10/2023 DILIP KUMAR MANDAL 0523006WL039480 DILIP KUMAR MANDAL 00089 CBIN0282678 1824 1824 Processed 02/11/2023 6934085296 Mr. DILIP KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
3 KRITYANAND NAGAR BH-23-006-006-00746000/2408
(GANGAILI) 		0523006000NRG24021020230313809 02/10/2023 KHOKHAY MANDAL 0523006WL039481 KHOKHAY MANDAL 00089 CBIN0282678 1824 1824 Processed 02/11/2023 6934085290 Mr. KHOKHAY MANDAL CENTRAL BANK OF INDIA(607115)
4 KRITYANAND NAGAR BH-23-006-006-00746000/2490
(GANGAILI) 		0523006000NRG24021020230313824 02/10/2023 BHUMI YADAV 0523006WL039496 BHUMI YADAV 00089 CBIN0282678 1824 1824 Processed 02/11/2023 6934085313 BHUMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KRITYANAND NAGAR BH-23-006-006-00746000/2588
(GANGAILI) 		0523006000NRG24021020230313818 02/10/2023 MAMTA DEVI 0523006WL039490 MAMTA DEVI 00089 CBIN0282678 1824 1824 Processed 02/11/2023 6934085300 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
6 KRITYANAND NAGAR BH-23-006-006-00746000/2867
(GANGAILI) 		0523006000NRG24021020230313825 02/10/2023 PANKAJ KUMAR SINGH 0523006WL039497 PANKAJ KUMAR SINGH 00089 CBIN0282678 1824 1824 Processed 02/11/2023 6934085291 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 KRITYANAND NAGAR BH-23-006-013-00745500/2189
(MAJRA) 		0523006000NRG24021020230313832 02/10/2023 MD AMIN UDDIN 0523006WL039504 MD AMIN UDDIN 00176 IDIB000P175 1824 1824 Processed 02/11/2023 6934085315 Mr. Md Amin Uddin INDIAN BANK(607105)
8 KRITYANAND NAGAR BH-23-006-013-00745500/2843
(MAJRA) 		0523006000NRG24021020230313837 02/10/2023 MD AJAHAR 0523006WL039509 MD AJAHAR 00176 IDIB000P175 1824 1824 Processed 02/11/2023 6934085314 MD AJAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 KRITYANAND NAGAR BH-23-006-004-00742910/649
(BITHNOULI KHEMCHAND WEST BHAG) 		0523006000NRG24300920230313734 02/10/2023 FEKO SHARMA 0523006WL039448 FEKO SHARMA 00177 IOBA0002192 2508 2508 Processed 02/11/2023 6934085319 Feku Sharma FINO PAYMENTS BANK LTD(608001)
10 KRITYANAND NAGAR BH-23-006-017-00745200/1091
(SAHARA) 		0523006000NRG24300920230313758 02/10/2023 KALYANI DEVI 0523006WL039453 KALYANI DEVI 00177 IOBA0002192 3420 3420 Processed 02/11/2023 6934085289 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
11 KRITYANAND NAGAR BH-23-006-017-00745200/483
(SAHARA) 		0523006000NRG24300920230313776 02/10/2023 SUKHARU RISHI 0523006WL039454 SUKHARU RISHI 00177 IOBA0002192 3420 3420 Processed 02/11/2023 6934085320 SUKHARU RISHI INDIAN OVERSEAS BANK(508541)
SubTotal 9348 9348
12 KRITYANAND NAGAR BH-23-006-013-00745700/2279
(MAJRA) 		0523006000NRG24021020230313834 02/10/2023 Mayanand Mahto 0523006WL039506 Mayanand Mahto 00354 PUNB0005120 1824 1824 Processed 02/11/2023 6934085323 MAYANAND MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 KRITYANAND NAGAR BH-23-006-013-00745500/157
(MAJRA) 		0523006000NRG24021020230313833 02/10/2023 nibha devi 0523006WL039505 nibha devi 00354 PUNB0121810 1824 1824 Processed 02/11/2023 6934085324 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 KRITYANAND NAGAR BH-23-006-015-00748200/1675
(POTHIA RAMPUR) 		0523006000NRG24300920230313748 02/10/2023 MANOJ KUMAR MEHTA 0523006WL039452 MANOJ KUMAR MEHTA 00354 PUNB0161800 3420 3420 Processed 02/11/2023 6934085322 MANOJ KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 KRITYANAND NAGAR BH-23-006-006-00745800/2248
(GANGAILI) 		0523006000NRG24021020230313823 02/10/2023 SUNIL KUMAR YADAV 0523006WL039495 SUNIL KUMAR YADAV 00354 PUNB0170000 1824 1824 Processed 02/11/2023 6934085321 SUNIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 KRITYANAND NAGAR BH-23-006-006-00746000/2585
(GANGAILI) 		0523006000NRG24021020230313816 02/10/2023 PHOOL KUMAR JHA 0523006WL039488 PHOOL KUMAR JHA 00354 PUNB0217000 1824 1824 Processed 02/11/2023 6934085287 PHOOL KUMAR JHA UNION BANK OF INDIA(508500)
17 KRITYANAND NAGAR BH-23-006-013-00745500/2429
(MAJRA) 		0523006000NRG24021020230313829 02/10/2023 SUBESH KUMAR MAHTO 0523006WL039501 SUBESH KUMAR MAHTO 00354 PUNB0217000 1824 1824 Processed 02/11/2023 6934085285 SUBESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KRITYANAND NAGAR BH-23-006-013-00745500/3287
(MAJRA) 		0523006000NRG24021020230313828 02/10/2023 RAJESH RANJAN 0523006WL039500 RAJESH RANJAN 00354 PUNB0217000 1824 1824 Processed 02/11/2023 6934085286 RAJESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KRITYANAND NAGAR BH-23-006-013-00745500/3966
(MAJRA) 		0523006000NRG24021020230313836 02/10/2023 VINOD PRASAD MAHTO 0523006WL039508 VINOD PRASAD MAHTO 00354 PUNB0217000 1824 1824 Processed 02/11/2023 6934085284 BINOD PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
20 KRITYANAND NAGAR BH-23-006-013-00745500/3974
(MAJRA) 		0523006000NRG24021020230313835 02/10/2023 PRABHAT KUMAR 0523006WL039507 PRABHAT KUMAR 00415 SBIN0000159 1824 1824 Processed 02/11/2023 6934085298 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 KRITYANAND NAGAR BH-23-006-006-00746000/2579
(GANGAILI) 		0523006000NRG24021020230313813 02/10/2023 NILAMBER JHA 0523006WL039485 NILAMBER JHA 00415 SBIN0001236 1824 1824 Processed 02/11/2023 6934085295 MR NILAMBER JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 KRITYANAND NAGAR BH-23-006-017-00745200/3680
(SAHARA) 		0523006000NRG24300920230313406 02/10/2023 SUBESH KUMAR SUMAN 0523006WL039343 SUBESH KUMAR SUMAN 00415 SBIN0001846 1824 1824 Processed 02/11/2023 6934085294 MR SUBESH KUMAR SUMAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
23 KRITYANAND NAGAR BH-23-006-017-00745200/3679
(SAHARA) 		0523006000NRG24300920230313407 02/10/2023 MD MOFIJUDIN 0523006WL039344 MD MOFIJUDIN 00415 SBIN0002920 1824 1824 Processed 02/11/2023 6934085303 MR MAHMAD MOFIJUDIN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 KRITYANAND NAGAR BH-23-006-006-00745800/2246
(GANGAILI) 		0523006000NRG24021020230313821 02/10/2023 BIRENDRA YADAV 0523006WL039493 BIRENDRA YADAV 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085331 VIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 KRITYANAND NAGAR BH-23-006-006-00745800/2311
(GANGAILI) 		0523006000NRG24021020230313820 02/10/2023 CHANDESWAR YADAV 0523006WL039492 CHANDESWAR YADAV 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085307 MR CHANDESHWAR YADAV STATE BANK OF INDIA(508548)
26 KRITYANAND NAGAR BH-23-006-006-00745800/2364
(GANGAILI) 		0523006000NRG24021020230313822 02/10/2023 SOBHA DEVI 0523006WL039494 SOBHA DEVI 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085308 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
27 KRITYANAND NAGAR BH-23-006-006-00746000/2409
(GANGAILI) 		0523006000NRG24021020230313810 02/10/2023 GANESH SINGH 0523006WL039482 GANESH SINGH 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085309 MR GANESH SINGH STATE BANK OF INDIA(508548)
28 KRITYANAND NAGAR BH-23-006-006-00746000/2580
(GANGAILI) 		0523006000NRG24021020230313811 02/10/2023 SANTOSH KUMAR JHA 0523006WL039483 SANTOSH KUMAR JHA 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085288 MR SANTOSH KUMAR JHA STATE BANK OF INDIA(508548)
29 KRITYANAND NAGAR BH-23-006-006-00746000/2581
(GANGAILI) 		0523006000NRG24021020230313812 02/10/2023 PITAMBER JHA 0523006WL039484 PITAMBER JHA 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085293 P JHA RANI DEVI STATE BANK OF INDIA(508548)
30 KRITYANAND NAGAR BH-23-006-006-00746000/2582
(GANGAILI) 		0523006000NRG24021020230313814 02/10/2023 DIGAMBER JHA 0523006WL039486 DIGAMBER JHA 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085292 MR DIGAMBAR JHA STATE BANK OF INDIA(508548)
31 KRITYANAND NAGAR BH-23-006-006-00746000/2584
(GANGAILI) 		0523006000NRG24021020230313815 02/10/2023 SUNITA DEVI 0523006WL039487 SUNITA DEVI 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085304 SUNITA DEVI HDFC BANK LTD(607152)
32 KRITYANAND NAGAR BH-23-006-006-00746000/2587
(GANGAILI) 		0523006000NRG24021020230313819 02/10/2023 KUNDAN DEVI 0523006WL039491 KUNDAN DEVI 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085311 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
33 KRITYANAND NAGAR BH-23-006-013-00745500/2844
(MAJRA) 		0523006000NRG24021020230313839 02/10/2023 IMTIYAJ 0523006WL039511 IMTIYAJ 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085305 IMTIYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 KRITYANAND NAGAR BH-23-006-013-00745500/3046
(MAJRA) 		0523006000NRG24021020230313840 02/10/2023 MD RUSTAM ALAM 0523006WL039512 MD RUSTAM ALAM 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085316 MR MD RUSTAM ALAM STATE BANK OF INDIA(508548)
35 KRITYANAND NAGAR BH-23-006-017-00744700/105
(SAHARA) 		0523006000NRG24300920230313753 02/10/2023 RAJU MANDAL 0523006WL039453 RAJU MANDAL 00415 SBIN0015052 3420 3420 Processed 02/11/2023 6934085299 MR RAJU MANDAL STATE BANK OF INDIA(508548)
36 KRITYANAND NAGAR BH-23-006-017-00744700/105
(SAHARA) 		0523006000NRG24300920230313754 02/10/2023 SUJATA DEVI 0523006WL039453 SUJATA DEVI 00415 SBIN0015052 3420 3420 Processed 02/11/2023 6934085302 SUJATA DEVI BANK OF INDIA(508505)
37 KRITYANAND NAGAR BH-23-006-017-00744700/171
(SAHARA) 		0523006000NRG24300920230313403 02/10/2023 Nageshwar Prasad Mahto 0523006WL039340 Nageshwar Prasad Mahto 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085332 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
38 KRITYANAND NAGAR BH-23-006-017-00745200/3039
(SAHARA) 		0523006000NRG24300920230313405 02/10/2023 JAVAD HAK 0523006WL039342 JAVAD HAK 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085312 MR JAVAD HQUE STATE BANK OF INDIA(508548)
39 KRITYANAND NAGAR BH-23-006-017-00745200/619
(SAHARA) 		0523006000NRG24300920230313410 02/10/2023 JAIMALA DEVI 0523006WL039347 JAIMALA DEVI 00415 SBIN0015052 1824 1824 Processed 02/11/2023 6934085318 JAY MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
40 KRITYANAND NAGAR BH-23-006-011-00743500/4892
(KAJHA) 		0523006000NRG24300920230313742 02/10/2023 SUBHODH YADAV 0523006WL039450 SUBHODH YADAV 00415 SBIN0015927 3420 3420 Processed 02/11/2023 6934085301 SUBODH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 KRITYANAND NAGAR BH-23-006-017-00745200/1093
(SAHARA) 		0523006000NRG24300920230313762 02/10/2023 MANOJ THAKUR 0523006WL039453 MANOJ THAKUR 00415 SBIN0015927 3420 3420 Processed 02/11/2023 6934085317 MANOJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KRITYANAND NAGAR BH-23-006-017-00745200/1093
(SAHARA) 		0523006000NRG24300920230313763 02/10/2023 PUNAM DEVI 0523006WL039453 PUNAM DEVI 00415 SBIN0015927 3420 3420 Processed 02/11/2023 6934085306 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KRITYANAND NAGAR BH-23-006-017-00745200/2446
(SAHARA) 		0523006000NRG24300920230313404 02/10/2023 RAKESH KUMAR MAHTO 0523006WL039341 RAKESH KUMAR MAHTO 00415 SBIN0015927 1824 1824 Processed 02/11/2023 6934085310 RAKESHKUMARMAHTO THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 12084 12084
44 KRITYANAND NAGAR BH-23-006-018-00746400/2236
(SATKODARIYA) 		0523006000NRG24300920230313777 02/10/2023 LILEFA KHATOON 0523006WL039455 LILEFA KHATOON 00462 UCBA0001619 3420 3420 Processed 02/11/2023 6934085283 LILEFA KHATUN UCO BANK(607066)
SubTotal 3420 3420
45 KRITYANAND NAGAR BH-23-006-013-00745500/3972
(MAJRA) 		0523006000NRG24021020230313831 02/10/2023 PRAMOD KUMAR 0523006WL039503 PRAMOD KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934085325 PRAMOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
46 KRITYANAND NAGAR BH-23-006-017-00744700/1052
(SAHARA) 		0523006000NRG24300920230313409 02/10/2023 SUNEETA DEVI 0523006WL039346 SUNEETA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934085327 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
47 KRITYANAND NAGAR BH-23-006-013-00745500/3957
(MAJRA) 		0523006000NRG24021020230313830 02/10/2023 ANIS ALAM 0523006WL039502 ANIS ALAM 00666 IDFB0060284 1824 1824 Processed 02/11/2023 6934085326 MR MD ANIS ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
48 KRITYANAND NAGAR BH-23-006-013-00745500/307
(MAJRA) 		0523006000NRG24021020230313827 02/10/2023 PULKIT RAY 0523006WL039499 PULKIT RAY 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934085329 PULKIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
49 KRITYANAND NAGAR BH-23-006-013-00745500/59
(MAJRA) 		0523006000NRG24021020230313826 02/10/2023 KADIR 0523006WL039498 KADIR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934085330 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KRITYANAND NAGAR BH-23-006-017-00745200/3390
(SAHARA) 		0523006000NRG24300920230313408 02/10/2023 MIKKI JHA 0523006WL039345 MIKKI JHA 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934085328 MIKKI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 106248 106248

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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_021023APB_FTO_577693 Central Bank Of India CBIN0282678 HARDA 10944
2 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Indian Bank IDIB000P175 PURNIA 3648
3 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Indian Overseas Bank IOBA0002192 PURNIA 9348
4 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Punjab National Bank PUNB0005120 Purnea 1824
5 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Punjab National Bank PUNB0121810 Purnea 1824
6 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Punjab National Bank PUNB0161800 GOKULPUR 3420
7 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Punjab National Bank PUNB0170000 RAJGANGELI (MAJRA) 1824
8 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Punjab National Bank PUNB0217000 BARIYAN 7296
9 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 State Bank of India SBIN0000159 PURNEA 1824
10 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 State Bank of India SBIN0001236 PURNEA BAZAR 1824
11 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 State Bank of India SBIN0001846 ADB PURNEA 1824
12 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 State Bank of India SBIN0002920 BHAWANIPUR 1824
13 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 State Bank of India SBIN0015052 MARANGA 32376
14 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 State Bank of India SBIN0015927 KAJHA 12084
15 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 UCO Bank UCBA0001619 GOASI 3420
16 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 1824
17 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1824
18 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 1824
19 KRITYANAND NAGAR BH0523006_021023APB_FTO_577693 India Post Payments Bank IPOS0000001 Purnia 5472

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