Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:17 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120623FTO_255940
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-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24090620230122988 12/06/2023 RENU DEVI 0523013WL014510 RENU DEVI 00045 BARB0GOKHUL 3648 3648 Processed 15/06/2023 2567849324 RENU DEVI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-002-00764700/5116
(GARHIYA BALWA) 		0523013000NRG24120620230128442 12/06/2023 VIMLA DEVI 0523013WL014725 VIMLA DEVI 00045 BARB0GULPUR 3648 3648 Processed 15/06/2023 2567849323 VIMLA DEVI ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-002-00764700/3592
(GARHIYA BALWA) 		0523013000NRG24120620230128735 12/06/2023 MANISHA DEVI 0523013WL014731 MANISHA DEVI 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2567849320 MRS MENESHA DEVI ()
4 SRINAGAR BH-23-013-002-00764700/5487
(GARHIYA BALWA) 		0523013000NRG24120620230128630 12/06/2023 BB JOSHAN ARA 0523013WL014728 BB JOSHAN ARA 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2567849315 MRS BIBI JOSHNARA ()
5 SRINAGAR BH-23-013-002-00764700/6014
(GARHIYA BALWA) 		0523013000NRG24120620230128645 12/06/2023 MAKBUL HUSSAIN 0523013WL014728 MAKBUL HUSSAIN 00415 SBIN0012640 3648 3648 Processed 15/06/2023 2567849314 MR MAKBUL HUSSAIN ()
SubTotal 10944 10944
6 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24090620230122950 12/06/2023 KOMAL KUMARI 0523013WL014510 KOMAL KUMARI 00415 SBIN0014337 3648 3648 Processed 15/06/2023 2567849319 MISS KOMAL KUMARI ()
SubTotal 3648 3648
7 SRINAGAR BH-23-013-002-00764700/3337
(GARHIYA BALWA) 		0523013000NRG24120620230128732 12/06/2023 MEERA DEVI 0523013WL014731 MEERA DEVI 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2567849318 MRS MEERA DEVI ()
8 SRINAGAR BH-23-013-002-00764700/5832
(GARHIYA BALWA) 		0523013000NRG24120620230128449 12/06/2023 AKHILESH YADAV 0523013WL014725 AKHILESH YADAV 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2567849317 MR AKHILESH YADAV ()
9 SRINAGAR BH-23-013-002-00764700/6014
(GARHIYA BALWA) 		0523013000NRG24120620230128644 12/06/2023 JULEKHA KHATOON 0523013WL014728 JULEKHA KHATOON 00415 SBIN0015597 3648 3648 Processed 15/06/2023 2567849316 MRS JULEKHA KHATOON ()
SubTotal 10944 10944
10 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24090620230122998 12/06/2023 DEEPAK KUMAR 0523013WL014510 DEEPAK KUMAR 00462 UCBA0002495 3648 3648 Processed 15/06/2023 2567849327 DEEPAK KUAMR ()
SubTotal 3648 3648
11 SRINAGAR BH-23-013-002-00765300/3801
(GARHIYA BALWA) 		0523013000NRG24090620230122980 12/06/2023 MEENA DEVI 0523013WL014510 MEENA DEVI 00468 UBIN0557731 3648 3648 Processed 15/06/2023 2567849325 MEENA DEVI ()
SubTotal 3648 3648
12 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24120620230128734 12/06/2023 RUBI DEVI 0523013WL014731 RUBI DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2567849312 RUBI DEVI WO AKHILESH KUMAR ()
13 SRINAGAR BH-23-013-002-00764700/4570
(GARHIYA BALWA) 		0523013000NRG24090620230122931 12/06/2023 SAPNA KUMARI 0523013WL014510 SAPNA KUMARI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2567849322 SAPNA KUMARI ()
14 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24090620230122953 12/06/2023 JUHI KUMARI 0523013WL014510 JUHI KUMARI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2567849321 JUHI KUMARI ()
15 SRINAGAR BH-23-013-002-00764700/5836
(GARHIYA BALWA) 		0523013000NRG24120620230128452 12/06/2023 PUNAM DEVI 0523013WL014725 PUNAM DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2567849313 PUNAM DEVI WO KAMAL KUMAR YADAV ()
16 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24090620230122990 12/06/2023 KRANTI DEVI 0523013WL014510 KRANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 15/06/2023 2567849326 KRANTI DEVI WO ANIL MEHTA ()
SubTotal 18240 18240
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120623FTO_255940 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
2 SRINAGAR BH0523013_120623FTO_255940 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
3 SRINAGAR BH0523013_120623FTO_255940 State Bank of India SBIN0012640 SRINAGAR 10944
4 SRINAGAR BH0523013_120623FTO_255940 State Bank of India SBIN0014337 KOTHA (GERBARI) 3648
5 SRINAGAR BH0523013_120623FTO_255940 State Bank of India SBIN0015597 BEGAMPUR KHATA 10944
6 SRINAGAR BH0523013_120623FTO_255940 UCO Bank UCBA0002495 CHAMPANAGAR 3648
7 SRINAGAR BH0523013_120623FTO_255940 Union Bank of India UBIN0557731 PURNEA 3648
8 SRINAGAR BH0523013_120623FTO_255940 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 14592
9 SRINAGAR BH0523013_120623FTO_255940 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3648

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