Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:06 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823APB_FTO_465207
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-23-013-003-00765600/4409
(JAGAILI) 		0523013000NRG24310720230267744 04/08/2023 MD IJHAR 0523013WL025755 MD IJHAR 00045 BARB0GOKHUL 1824 1824 Processed 21/09/2023 5778912684 MD IJHAR BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/3281
(JAGAILI) 		0523013000NRG24310720230267734 04/08/2023 BEGAM ARA 0523013WL025746 BEGAM ARA 00045 BARB0GOKHUL 1824 1824 Processed 21/09/2023 5778912717 BEGAM ARA BANK OF BARODA(606985)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-003-00765600/1766
(JAGAILI) 		0523013000NRG24310720230267749 04/08/2023 Janif 0523013WL025760 Janif 00045 BARB0GULPUR 1824 1824 Processed 21/09/2023 5778912716 MD JANIF BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/4622
(JAGAILI) 		0523013000NRG24310720230267748 04/08/2023 RAKESH KUMAR 0523013WL025759 RAKESH KUMAR 00045 BARB0GULPUR 1824 1824 Processed 21/09/2023 5778912718 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-003-00765700/5576
(JAGAILI) 		0523013000NRG24310720230267795 04/08/2023 MD YUNUS 0523013WL025769 MD YUNUS 00048 BKID0005827 1824 1824 Processed 21/09/2023 5778912707 MD YUNUS UNION BANK OF INDIA(508500)
SubTotal 1824 1824
6 SRINAGAR BH-23-013-003-00765700/3721
(JAGAILI) 		0523013000NRG24310720230267727 04/08/2023 MOHAMMAD ASLAM 0523013WL025740 MOHAMMAD ASLAM 00176 IDIB000P691 1824 1824 Processed 21/09/2023 5778912719 MOHAMMAD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 SRINAGAR BH-23-013-003-00765600/5665
(JAGAILI) 		0523013000NRG24310720230267801 04/08/2023 SHASHI SHEKHAR 0523013WL025775 SHASHI SHEKHAR 00415 SBIN0000159 1824 1824 Processed 21/09/2023 5778912720 SHASHI SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 SRINAGAR BH-23-013-003-00765600/1414
(JAGAILI) 		0523013000NRG24310720230267730 04/08/2023 MD ABED 0523013WL025742 MD ABED 00415 SBIN0001846 1824 1824 Processed 21/09/2023 5778912711 MD OBED UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-003-00765600/1327
(JAGAILI) 		0523013000NRG24310720230267642 04/08/2023 SUKHO CHAUHAN 0523013WL025728 SUKHO CHAUHAN 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912715 SUKHO CHAUHAN SO LT MADHUSUDAN CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
10 SRINAGAR BH-23-013-003-00765600/1763
(JAGAILI) 		0523013000NRG24310720230267802 04/08/2023 Bipin Kumar Sharma 0523013WL025776 Bipin Kumar Sharma 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912714 MR BIPIN KUMARSHARMA STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-003-00765600/1781
(JAGAILI) 		0523013000NRG24310720230267750 04/08/2023 Rambalak Mandal 0523013WL025761 Rambalak Mandal 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912710 RAM BALAK SHARMA BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765600/1866
(JAGAILI) 		0523013000NRG24310720230267794 04/08/2023 Kishandev Mahaldar 0523013WL025768 Kishandev Mahaldar 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912687 KISANDEV MAHALDAR BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765600/2013
(JAGAILI) 		0523013000NRG24310720230267791 04/08/2023 UGRA NARAYAN JHA 0523013WL025765 UGRA NARAYAN JHA 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912699 UGRA NARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINAGAR BH-23-013-003-00765600/2018
(JAGAILI) 		0523013000NRG24310720230267793 04/08/2023 Md. Hakim Khan 0523013WL025767 Md. Hakim Khan 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912690 MR HAKIM KHAN STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765600/2024
(JAGAILI) 		0523013000NRG24310720230267790 04/08/2023 NILAM DEVI 0523013WL025764 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912686 NILAM DEVI BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-003-00765600/2208
(JAGAILI) 		0523013000NRG24310720230267737 04/08/2023 RAHIL ALAM 0523013WL025749 RAHIL ALAM 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912696 MD RAHIL ALAM BANK OF INDIA(508505)
17 SRINAGAR BH-23-013-003-00765600/2391
(JAGAILI) 		0523013000NRG24010820230270180 04/08/2023 NITESH RAJWAR 0523013WL026111 NITESH RAJWAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912709 MR NITESH RAJVAR STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/2394
(JAGAILI) 		0523013000NRG24310720230267746 04/08/2023 RAJENDRA RAJWAL 0523013WL025757 RAJENDRA RAJWAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912698 RAJENDRA RAJWAR UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-003-00765600/2680
(JAGAILI) 		0523013000NRG24310720230267680 04/08/2023 AMAR MANDAL 0523013WL025737 AMAR MANDAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912691 AMAR MANDAL UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765600/3153
(JAGAILI) 		0523013000NRG24310720230267643 04/08/2023 SUJEET KUMAR 0523013WL025729 SUJEET KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912685 SUJEET KUMAR INDIAN OVERSEAS BANK(508541)
21 SRINAGAR BH-23-013-003-00765600/3158
(JAGAILI) 		0523013000NRG24310720230267645 04/08/2023 JAYPRAKASH THAKUR 0523013WL025731 JAYPRAKASH THAKUR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912712 MR JAI PRAKASH THAKUR STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/3159
(JAGAILI) 		0523013000NRG24310720230267676 04/08/2023 DILIP KUMAR JAISWAL 0523013WL025733 DILIP KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912713 MR DILEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/39
(JAGAILI) 		0523013000NRG24310720230267789 04/08/2023 KAPILDEV PASWAN 0523013WL025763 KAPILDEV PASWAN 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912693 MR KAPIL DEV DEV PASWAN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/4423
(JAGAILI) 		0523013000NRG24310720230267732 04/08/2023 MD NAZIM AKHTAR 0523013WL025744 MD NAZIM AKHTAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912700 MR MD NAZIM AKHTAR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/4476
(JAGAILI) 		0523013000NRG24310720230267739 04/08/2023 MD NAIM 0523013WL025751 MD NAIM 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912697 MR MOHAMMAD NAIM STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/4477
(JAGAILI) 		0523013000NRG24310720230267740 04/08/2023 LALIT KUMAR JAISWAL 0523013WL025752 LALIT KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912689 LALIT KUMAR JAISWAL UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765600/4626
(JAGAILI) 		0523013000NRG24310720230267792 04/08/2023 KALPANA DEVI 0523013WL025766 KALPANA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912695 MR KALPANA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/464
(JAGAILI) 		0523013000NRG24310720230267800 04/08/2023 Radha Devi 0523013WL025774 Radha Devi 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912688 MRS RADHA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/5618
(JAGAILI) 		0523013000NRG24310720230267797 04/08/2023 MD SAFIK 0523013WL025771 MD SAFIK 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912692 MR SHAFIQ MIYA STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/5619
(JAGAILI) 		0523013000NRG24310720230267798 04/08/2023 SHIVAN RISHI 0523013WL025772 SHIVAN RISHI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912702 MR SHIBAN RISHI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765700/2931
(JAGAILI) 		0523013000NRG24310720230267644 04/08/2023 MD AFROJ ALAM 0523013WL025730 MD AFROJ ALAM 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912694 MR MD AFROJ ALAM STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765700/3731
(JAGAILI) 		0523013000NRG24310720230267678 04/08/2023 MD MUSLIM ALI 0523013WL025735 MD MUSLIM ALI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778912701 MR MD MUSLIM STATE BANK OF INDIA(508548)
SubTotal 43776 43776
33 SRINAGAR BH-23-013-003-00765600/3139
(JAGAILI) 		0523013000NRG24310720230267747 04/08/2023 RUDSHAN 0523013WL025758 RUDSHAN 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5778912704 MRS ROSHAN X STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/3168
(JAGAILI) 		0523013000NRG24310720230267799 04/08/2023 LALITA DEVI 0523013WL025773 LALITA DEVI 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5778912703 LALITA DEVI UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-003-00765600/4173
(JAGAILI) 		0523013000NRG24310720230267728 04/08/2023 SHULEMAN 0523013WL025741 SHULEMAN 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5778912705 SHULEMAN UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-003-00765600/4620
(JAGAILI) 		0523013000NRG24310720230267745 04/08/2023 VIDYANAND VISHWAS 0523013WL025756 VIDYANAND VISHWAS 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5778912708 VIDYA NAND BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRINAGAR BH-23-013-003-00765700/5652
(JAGAILI) 		0523013000NRG24010820230270181 04/08/2023 CHANDAN KUMAR 0523013WL026111 CHANDAN KUMAR 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5778912706 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
38 SRINAGAR BH-23-013-003-00765600/3733
(JAGAILI) 		0523013000NRG24310720230267679 04/08/2023 PRAMODNATH MISHRA 0523013WL025736 PRAMODNATH MISHRA 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778912722 PRAMOD NATH MISHRA SO DEVNATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
39 SRINAGAR BH-23-013-003-00765600/476
(JAGAILI) 		0523013000NRG24310720230267796 04/08/2023 Anita Devi 0523013WL025770 Anita Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778912721 ANITA DEVI HDFC BANK LTD(607152)
SubTotal 3648 3648
Total 71136 71136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823APB_FTO_465207 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
2 SRINAGAR BH0523013_040823APB_FTO_465207 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
3 SRINAGAR BH0523013_040823APB_FTO_465207 Bank of India BKID0005827 LINE BAZAR PURNEA 1824
4 SRINAGAR BH0523013_040823APB_FTO_465207 Indian Bank IDIB000P691 Purnea 1824
5 SRINAGAR BH0523013_040823APB_FTO_465207 State Bank of India SBIN0000159 PURNEA 1824
6 SRINAGAR BH0523013_040823APB_FTO_465207 State Bank of India SBIN0001846 ADB PURNEA 1824
7 SRINAGAR BH0523013_040823APB_FTO_465207 State Bank of India SBIN0012640 SRINAGAR 43776
8 SRINAGAR BH0523013_040823APB_FTO_465207 Union Bank of India UBIN0557731 PURNEA 9120
9 SRINAGAR BH0523013_040823APB_FTO_465207 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

Download In Excel