Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:35 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_270723APB_FTO_448024
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-23-013-009-00764400/1105
(SINGHIA) 		0523013000NRG24240720230257266 27/07/2023 SONI DEVI 0523013WL024589 SONI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580531 MRS SONI DEVI STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-009-00764400/1214
(SINGHIA) 		0523013000NRG24240720230257267 27/07/2023 PURANI DEVI 0523013WL024589 PURANI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580517 PURNI DEVI WO GARBHU SAHNI UTTAR BIHAR GRAMIN BANK(607069)
3 SRINAGAR BH-23-013-009-00764400/1215
(SINGHIA) 		0523013000NRG24240720230257268 27/07/2023 URMILA DEVI 0523013WL024589 URMILA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580535 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-009-00764400/1679
(SINGHIA) 		0523013000NRG24240720230257270 27/07/2023 SULEKHA DEVI 0523013WL024589 SULEKHA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580537 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-009-00764400/2342
(SINGHIA) 		0523013000NRG24240720230257278 27/07/2023 RAJMANI DEVI 0523013WL024589 RAJMANI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580523 NO NAME STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-009-00764400/2460
(SINGHIA) 		0523013000NRG24240720230257279 27/07/2023 VIBHA DEVI 0523013WL024589 VIBHA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580549 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-009-00764400/2464
(SINGHIA) 		0523013000NRG24240720230257280 27/07/2023 SULIYA DEVI 0523013WL024589 SULIYA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580527 MRS SULIYA DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-009-00764400/4014
(SINGHIA) 		0523013000NRG24240720230257281 27/07/2023 SAGINA DEVI 0523013WL024589 SAGINA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580543 MR SAGINA DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-009-00766500/3252
(SINGHIA) 		0523013000NRG24240720230257282 27/07/2023 SHANTI DEVI 0523013WL024589 SHANTI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580526 MR SHANTI DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-009-00766500/3255
(SINGHIA) 		0523013000NRG24240720230257284 27/07/2023 SHANTI DEVI 0523013WL024589 SHANTI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580536 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-009-00766500/3263
(SINGHIA) 		0523013000NRG24240720230257285 27/07/2023 SONI DEVI 0523013WL024589 SONI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580522 SONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 SRINAGAR BH-23-013-009-00766500/4240
(SINGHIA) 		0523013000NRG24240720230257288 27/07/2023 BABULAL TUDU 0523013WL024589 BABULAL TUDU 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580524 BABULAL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-009-00766500/4244
(SINGHIA) 		0523013000NRG24240720230257289 27/07/2023 ANIL KUMAR PASWAN 0523013WL024589 ANIL KUMAR PASWAN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580528 MR ANILKUMAR BASKI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-009-00766500/4249
(SINGHIA) 		0523013000NRG24240720230257290 27/07/2023 NITISH KR TUDU 0523013WL024589 NITISH KR TUDU 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580533 MR NITISH KUMAR TUDDU STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-009-00766500/4251
(SINGHIA) 		0523013000NRG24240720230257291 27/07/2023 BABITA MARANDI 0523013WL024589 BABITA MARANDI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580550 MRS BABITA MARANDI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-009-00766500/4253
(SINGHIA) 		0523013000NRG24240720230257292 27/07/2023 BALRAM SOREN 0523013WL024589 BALRAM SOREN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580541 MR BALRAM SOREN STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-009-00766500/4255
(SINGHIA) 		0523013000NRG24240720230257293 27/07/2023 CHHOTELAL SOREN 0523013WL024589 CHHOTELAL SOREN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580516 MR CHHOTELAL SOREN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-009-00766500/4256
(SINGHIA) 		0523013000NRG24240720230257294 27/07/2023 HASI DEVI 0523013WL024589 HASI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580532 MRS HASI DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-009-00766500/4344
(SINGHIA) 		0523013000NRG24240720230257297 27/07/2023 MINA DEVI 0523013WL024589 MINA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580525 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-009-00766500/4379
(SINGHIA) 		0523013000NRG24240720230257298 27/07/2023 SHIVLAL MARANDI 0523013WL024589 SHIVLAL MARANDI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580553 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-009-00766500/4380
(SINGHIA) 		0523013000NRG24240720230257299 27/07/2023 SANJAY KISKU 0523013WL024589 SANJAY KISKU 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580529 MR SANJAY KISKU STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-009-00766500/4381
(SINGHIA) 		0523013000NRG24240720230257300 27/07/2023 SANGITA DEVI 0523013WL024589 SANGITA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580551 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-009-00766500/4382
(SINGHIA) 		0523013000NRG24240720230257301 27/07/2023 MANTU KUMAR MURMU 0523013WL024589 MANTU KUMAR MURMU 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580554 MR MANTU KUMAR MURMU STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-009-00766500/4383
(SINGHIA) 		0523013000NRG24240720230257302 27/07/2023 BIJENDRA KISKU 0523013WL024589 BIJENDRA KISKU 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580534 BIJENDRA KISKU INDIAN OVERSEAS BANK(508541)
25 SRINAGAR BH-23-013-009-00766500/4385
(SINGHIA) 		0523013000NRG24240720230257303 27/07/2023 RENU DEVI 0523013WL024589 RENU DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580518 Renu Devi FINO PAYMENTS BANK LTD(608001)
26 SRINAGAR BH-23-013-009-00766500/4386
(SINGHIA) 		0523013000NRG24240720230257304 27/07/2023 BABITA DEVI 0523013WL024589 BABITA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580530 MR BABITA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-009-00766500/4387
(SINGHIA) 		0523013000NRG24240720230257305 27/07/2023 KUMKUM DEVI 0523013WL024589 KUMKUM DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580540 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-009-00766500/4394
(SINGHIA) 		0523013000NRG24240720230257307 27/07/2023 PUNNILAL MANDAL 0523013WL024589 PUNNILAL MANDAL 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580538 MR PUNNILAL MANDAL STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-009-00766500/4395
(SINGHIA) 		0523013000NRG24240720230257308 27/07/2023 PUJA DEVI 0523013WL024589 PUJA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580539 MRS PUJA DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-009-00766500/4396
(SINGHIA) 		0523013000NRG24240720230257309 27/07/2023 RENUKA DEVI 0523013WL024589 RENUKA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580542 MR RENUKA DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-009-00766500/4401
(SINGHIA) 		0523013000NRG24240720230257311 27/07/2023 MEENA DEVI 0523013WL024589 MEENA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580521 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-009-00766500/4402
(SINGHIA) 		0523013000NRG24240720230257312 27/07/2023 GIRJA DEVI 0523013WL024589 GIRJA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580520 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-009-00766500/4403
(SINGHIA) 		0523013000NRG24240720230257313 27/07/2023 PINKI DEVI 0523013WL024589 PINKI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580519 PINKI DEVI INDUSIND BANK(607189)
34 SRINAGAR BH-23-013-009-00766500/4405
(SINGHIA) 		0523013000NRG24240720230257315 27/07/2023 SUBALI KUMARI 0523013WL024589 SUBALI KUMARI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741580552 SUBALI KUMARI BANK OF BARODA(606985)
SubTotal 124032 124032
35 SRINAGAR BH-23-013-009-00764400/1216
(SINGHIA) 		0523013000NRG24240720230257269 27/07/2023 SIMA DEVI 0523013WL024589 SIMA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580545 MRS SIMA DEVI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-009-00764400/1836
(SINGHIA) 		0523013000NRG24240720230257271 27/07/2023 RENU DEVI 0523013WL024589 RENU DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580546 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 SRINAGAR BH-23-013-009-00764400/2187
(SINGHIA) 		0523013000NRG24240720230257273 27/07/2023 HAPANMAY DEVI 0523013WL024589 HAPANMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580548 HAPANMAY UTTAR BIHAR GRAMIN BANK(607069)
38 SRINAGAR BH-23-013-009-00764400/2246
(SINGHIA) 		0523013000NRG24240720230257274 27/07/2023 RANI HASDA 0523013WL024589 RANI HASDA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580512 RANI HASADA WO ASHOK KUMAR TUDU UTTAR BIHAR GRAMIN BANK(607069)
39 SRINAGAR BH-23-013-009-00764400/2262
(SINGHIA) 		0523013000NRG24240720230257276 27/07/2023 MUNNI DEVI 0523013WL024589 MUNNI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580511 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 SRINAGAR BH-23-013-009-00766500/3425
(SINGHIA) 		0523013000NRG24240720230257286 27/07/2023 SETTA DEVI 0523013WL024589 SETTA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580547 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 SRINAGAR BH-23-013-009-00766500/4266
(SINGHIA) 		0523013000NRG24240720230257295 27/07/2023 DINESH HASDA 0523013WL024589 DINESH HASDA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580544 DINESH HANSDA UTTAR BIHAR GRAMIN BANK(607069)
42 SRINAGAR BH-23-013-009-00766500/4388
(SINGHIA) 		0523013000NRG24240720230257306 27/07/2023 RAMLAL HANSDA 0523013WL024589 RAMLAL HANSDA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580515 RAMLAL HANSDA FEDERAL BANK(607165)
43 SRINAGAR BH-23-013-009-00766500/4404
(SINGHIA) 		0523013000NRG24240720230257314 27/07/2023 DHARO DEVI 0523013WL024589 DHARO DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580513 DHARO DEVI WO SIKENDAR SAHNI UTTAR BIHAR GRAMIN BANK(607069)
44 SRINAGAR BH-23-013-009-00766500/4406
(SINGHIA) 		0523013000NRG24240720230257316 27/07/2023 PINKI DEVI 0523013WL024589 PINKI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741580514 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
Total 160512 160512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_270723APB_FTO_448024 State Bank of India SBIN0012640 SRINAGAR 124032
2 SRINAGAR BH0523013_270723APB_FTO_448024 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 36480

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