Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:28 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823APB_FTO_465683
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 SRINAGAR BH-23-013-007-00766100/3380
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268618 04/08/2023 RUBI AGRAWAL 0523013WL025909 RUBI AGRAWAL 00045 BARB0GULPUR 1824 1824 Processed 21/09/2023 5785070234 RUBY AGARWAL BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-007-00766100/3006
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268611 04/08/2023 RAJENDRA MEHTA 0523013WL025902 RAJENDRA MEHTA 00048 BKID0004633 1824 1824 Processed 21/09/2023 5785070247 MR RAJENDR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-007-00766100/1199
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268616 04/08/2023 TARANAND RAY 0523013WL025907 TARANAND RAY 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070237 TARANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINAGAR BH-23-013-007-00766100/1567
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268614 04/08/2023 Rajkumar Thakur 0523013WL025905 Rajkumar Thakur 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070239 RAJKUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINAGAR BH-23-013-007-00766100/1608
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268501 04/08/2023 Shivlal Vishwas 0523013WL025871 Shivlal Vishwas 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070245 MR SHIV LAL VISHWAS STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-007-00766100/1614
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268499 04/08/2023 SURESH PD. MEHTA 0523013WL025869 SURESH PD. MEHTA 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070236 MR SURESH PD MEHTA STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-007-00766100/2148
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268609 04/08/2023 NILAM DEVI 0523013WL025900 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070242 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRINAGAR BH-23-013-007-00766100/2931
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268613 04/08/2023 KAMAL VISHWAS 0523013WL025904 KAMAL VISHWAS 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070246 KAMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-007-00766100/2975
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268500 04/08/2023 AMOL VISHWAS 0523013WL025870 AMOL VISHWAS 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070243 MR AMOL VISHWAS STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-007-00766100/317
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268610 04/08/2023 ramanand Vishwash 0523013WL025901 ramanand Vishwash 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070244 MR RAMANAND VISHWAS STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-007-00766100/3720
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268620 04/08/2023 SUBHASH KUMAR MEHTA 0523013WL025911 SUBHASH KUMAR MEHTA 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070240 MR SUBHASH KUMAR MEHTA STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-007-00766100/3734
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268498 04/08/2023 SANOJ PASWAN 0523013WL025868 SANOJ PASWAN 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070241 MR SANOJ PASWAN STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-007-00766100/4065
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268619 04/08/2023 DHARMENDRA KR MEHTA 0523013WL025910 DHARMENDRA KR MEHTA 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070238 DHARMENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINAGAR BH-23-013-007-00766600/262
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268497 04/08/2023 GURU DEV MAHTO 0523013WL025867 GURU DEV MAHTO 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785070235 MR GURU DEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 21888 21888
15 SRINAGAR BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268615 04/08/2023 MANORAMA DEVI 0523013WL025906 MANORAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785070232 MANORAMA DEVI WO RAMAKANT THAKUR UTTAR BIHAR GRAMIN BANK(607069)
16 SRINAGAR BH-23-013-007-00766100/4180
(KHUTTI DHUNAILI) 		0523013000NRG24310720230268617 04/08/2023 MANOJ KUMAR 0523013WL025908 MANOJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785070233 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823APB_FTO_465683 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
2 SRINAGAR BH0523013_040823APB_FTO_465683 Bank of India BKID0004633 PURNEA 1824
3 SRINAGAR BH0523013_040823APB_FTO_465683 State Bank of India SBIN0012640 SRINAGAR 21888
4 SRINAGAR BH0523013_040823APB_FTO_465683 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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