Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_020523APB_FTO_95390
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-23-013-003-00765600/663
(JAGAILI) 		0523013000NRG24020520230029267 02/05/2023 SURENDRA MANDAL 0523013WL004190 SURENDRA MANDAL 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1442887551 Surendra Mandal BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/4859
(JAGAILI) 		0523013000NRG24020520230029270 02/05/2023 SAROJNI DEVI 0523013WL004190 SAROJNI DEVI 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1442887544 Sarojni Devi BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/4916
(JAGAILI) 		0523013000NRG24020520230029273 02/05/2023 NIKITA KUMARI 0523013WL004190 NIKITA KUMARI 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1442887545 Nitika Devi BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/5660
(JAGAILI) 		0523013000NRG24020520230029290 02/05/2023 SUBODH KUMAR MANDAL 0523013WL004190 SUBODH KUMAR MANDAL 00045 BARB0GOKHUL 3192 3192 Processed 11/05/2023 1442887553 MR SUBODH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 SRINAGAR BH-23-013-003-00765600/1963
(JAGAILI) 		0523013000NRG24020520230029265 02/05/2023 Satydev Thakur 0523013WL004190 Satydev Thakur 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887543 SATYADEV THAKUR BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/4924
(JAGAILI) 		0523013000NRG24020520230029275 02/05/2023 KALA DEVI 0523013WL004190 KALA DEVI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887546 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-003-00765700/4935
(JAGAILI) 		0523013000NRG24020520230029278 02/05/2023 NITYANAND KUMAR 0523013WL004190 NITYANAND KUMAR 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887549 Nityanand Kumar BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765700/4937
(JAGAILI) 		0523013000NRG24020520230029279 02/05/2023 KAJAL KUMARI 0523013WL004190 KAJAL KUMARI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887552 Kajal Kumari BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765700/4939
(JAGAILI) 		0523013000NRG24020520230029280 02/05/2023 SUNIL KUMAR 0523013WL004190 SUNIL KUMAR 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887548 Sunil Kumar BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765700/4940
(JAGAILI) 		0523013000NRG24020520230029281 02/05/2023 PEYUSH KR MANDAL 0523013WL004190 PEYUSH KR MANDAL 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887550 PEYUSH KUMAR MANDAL BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-003-00765700/4941
(JAGAILI) 		0523013000NRG24020520230029282 02/05/2023 GOVIND KUMAR 0523013WL004190 GOVIND KUMAR 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1442887547 Gobind Kumar BANK OF BARODA(606985)
SubTotal 22344 22344
12 SRINAGAR BH-23-013-003-00765600/671
(JAGAILI) 		0523013000NRG24020520230029269 02/05/2023 VIJAY SHARMA 0523013WL004190 VIJAY SHARMA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442887557 MS VIJAY SHARMA STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765700/4944
(JAGAILI) 		0523013000NRG24020520230029283 02/05/2023 SHYAM SUNDAR MANDAL 0523013WL004190 SHYAM SUNDAR MANDAL 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442887556 MR SHYAMSUNDAR MANDAL STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765700/4946
(JAGAILI) 		0523013000NRG24020520230029285 02/05/2023 ANSHILA DEVI 0523013WL004190 ANSHILA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442887555 MR ANASHILA DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765700/4946
(JAGAILI) 		0523013000NRG24020520230029284 02/05/2023 RAMBRIKSH MANDAL 0523013WL004190 RAMBRIKSH MANDAL 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1442887554 MR RAM BRIKSHA MANDAL STATE BANK OF INDIA(508548)
SubTotal 12768 12768
16 SRINAGAR BH-23-013-003-00765600/4758
(JAGAILI) 		0523013000NRG24020520230029266 02/05/2023 UMESH MANDAL 0523013WL004190 UMESH MANDAL 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442887563 UMESH MANDAL UNION BANK OF INDIA(508500)
17 SRINAGAR BH-23-013-003-00765600/665
(JAGAILI) 		0523013000NRG24020520230029268 02/05/2023 SANTLAL MANDAL 0523013WL004190 SANTLAL MANDAL 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442887562 SANTLAL MANDAL UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-003-00765700/4915
(JAGAILI) 		0523013000NRG24020520230029271 02/05/2023 MANOHAR KR MANDAL 0523013WL004190 MANOHAR KR MANDAL 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442887559 Manohar Kumar Mandal FINO PAYMENTS BANK LTD(608001)
19 SRINAGAR BH-23-013-003-00765700/4924
(JAGAILI) 		0523013000NRG24020520230029276 02/05/2023 TUNTUN SHARMA 0523013WL004190 TUNTUN SHARMA 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442887561 TUNTUN SHARMA UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765700/4927
(JAGAILI) 		0523013000NRG24020520230029277 02/05/2023 INDU KUMAR MANDAL 0523013WL004190 INDU KUMAR MANDAL 00468 UBIN0557731 3192 3192 Processed 11/05/2023 1442887560 INDU KUMAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 15960 15960
21 SRINAGAR BH-23-013-003-00765700/5590
(JAGAILI) 		0523013000NRG24020520230029287 02/05/2023 ANKIT VISHWAS 0523013WL004190 ANKIT VISHWAS 00468 UBIN0916854 3192 3192 Processed 11/05/2023 1442887558 ANKIT VISHWASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
22 SRINAGAR BH-23-013-003-00765700/4915
(JAGAILI) 		0523013000NRG24020520230029272 02/05/2023 RAMVILASH MANDAL 0523013WL004190 RAMVILASH MANDAL 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442887540 RAM BILASH MANDAL SO LAXMI MANDAL UTTAR BIHAR GRAMIN BANK(607069)
23 SRINAGAR BH-23-013-003-00765700/4916
(JAGAILI) 		0523013000NRG24020520230029274 02/05/2023 PAPPU KR SAH 0523013WL004190 PAPPU KR SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442887541 PAPPU KR SAH SO DILIP SAH UTTAR BIHAR GRAMIN BANK(607069)
24 SRINAGAR BH-23-013-003-00765700/5590
(JAGAILI) 		0523013000NRG24020520230029286 02/05/2023 RUBI DEVI 0523013WL004190 RUBI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442887542 RUBI DEVI WO ANKIT VISHWAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
25 SRINAGAR BH-23-013-003-00765700/5602
(JAGAILI) 		0523013000NRG24020520230029289 02/05/2023 SARITA DEVI 0523013WL004190 SARITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442887538 Sarita Devi BANK OF BARODA(606985)
SubTotal 3192 3192
26 SRINAGAR BH-23-013-003-00765700/5601
(JAGAILI) 		0523013000NRG24020520230029288 02/05/2023 SANICHAR SHARMA 0523013WL004190 SANICHAR SHARMA 638 INDB0001462 3192 3192 Processed 11/05/2023 1442887539 SHANICHAR SHARMA INDUSIND BANK(607189)
SubTotal 3192 3192
Total 82992 82992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_020523APB_FTO_95390 Bank of Baroda BARB0GOKHUL Gokhlapur 12768
2 SRINAGAR BH0523013_020523APB_FTO_95390 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 22344
3 SRINAGAR BH0523013_020523APB_FTO_95390 State Bank of India SBIN0012640 SRINAGAR 12768
4 SRINAGAR BH0523013_020523APB_FTO_95390 Union Bank of India UBIN0557731 PURNEA 15960
5 SRINAGAR BH0523013_020523APB_FTO_95390 Union Bank of India UBIN0916854 PURNEA 3192
6 SRINAGAR BH0523013_020523APB_FTO_95390 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 9576
7 SRINAGAR BH0523013_020523APB_FTO_95390 India Post Payments Bank IPOS0000001 Purnia 3192
8 SRINAGAR BH0523013_020523APB_FTO_95390 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3192

Download In Excel