Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_310523APB_FTO_205526
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) 		0523013000NRG24310520230096822 31/05/2023 MD IJHAR 0523013WL012049 MD IJHAR 00045 BARB0GOKHUL 1824 1824 Processed 07/06/2023 2268303645 Md Ijhar BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-003-00765600/1766
(JAGAILI) 		0523013000NRG24310520230096824 31/05/2023 Janif 0523013WL012051 Janif 00045 BARB0GULPUR 1824 1824 Processed 07/06/2023 2268303646 Md Janif BANK OF BARODA(606985)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-003-00765700/3721
(JAGAILI) 		0523013000NRG24310520230096818 31/05/2023 MOHAMMAD ASLAM 0523013WL012045 MOHAMMAD ASLAM 00176 IDIB000P691 1824 1824 Processed 07/06/2023 2268303644 MOHAMMAD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 SRINAGAR BH-23-013-003-00765600/5665
(JAGAILI) 		0523013000NRG24310520230096830 31/05/2023 SHASHI SHEKHAR 0523013WL012057 SHASHI SHEKHAR 00415 SBIN0000159 1824 1824 Processed 07/06/2023 2268303643 SHASHI SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 SRINAGAR BH-23-013-003-00765600/1327
(JAGAILI) 		0523013000NRG24310520230096815 31/05/2023 SUKHO CHAUHAN 0523013WL012042 SUKHO CHAUHAN 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303648 SUKHO CHAUHAN SO LT MADHUSUDAN CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
6 SRINAGAR BH-23-013-003-00765600/1755
(JAGAILI) 		0523013000NRG24310520230096832 31/05/2023 Bulbul Devi 0523013WL012059 Bulbul Devi 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303647 BULBUL DEVI HDFC BANK LTD(607152)
7 SRINAGAR BH-23-013-003-00765600/1781
(JAGAILI) 		0523013000NRG24310520230096825 31/05/2023 Rambalak Mandal 0523013WL012052 Rambalak Mandal 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303649 Ram Balak Sharma BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765600/2013
(JAGAILI) 		0523013000NRG24310520230096828 31/05/2023 UGRA NARAYAN JHA 0523013WL012055 UGRA NARAYAN JHA 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303654 UGRA NARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-003-00765600/2024
(JAGAILI) 		0523013000NRG24310520230096827 31/05/2023 NILAM DEVI 0523013WL012054 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303650 Nilam Devi BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765600/39
(JAGAILI) 		0523013000NRG24310520230096826 31/05/2023 KAPILDEV PASWAN 0523013WL012053 KAPILDEV PASWAN 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303652 MR KAPIL DEV DEV PASWAN STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-003-00765600/4392
(JAGAILI) 		0523013000NRG24310520230096785 31/05/2023 MEHARUN NISHA 0523013WL012040 MEHARUN NISHA 00415 SBIN0012640 2280 2280 Processed 07/06/2023 2268303660 MEHARUN NISHA INDUSIND BANK(607189)
12 SRINAGAR BH-23-013-003-00765600/4423
(JAGAILI) 		0523013000NRG24310520230096820 31/05/2023 MD NAZIM AKHTAR 0523013WL012047 MD NAZIM AKHTAR 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303655 MR MD NAZIM AKHTAR STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765600/4477
(JAGAILI) 		0523013000NRG24310520230096821 31/05/2023 LALIT KUMAR JAISWAL 0523013WL012048 LALIT KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303651 LALIT KUMAR JAISWAL UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-003-00765600/4626
(JAGAILI) 		0523013000NRG24310520230096829 31/05/2023 KALPANA DEVI 0523013WL012056 KALPANA DEVI 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303657 MR KALPANA DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765600/5668
(JAGAILI) 		0523013000NRG24310520230096831 31/05/2023 BHANU KUMAR 0523013WL012058 BHANU KUMAR 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303658 MR BHANU KUMAR STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765700/2931
(JAGAILI) 		0523013000NRG24310520230096816 31/05/2023 MD AFROJ ALAM 0523013WL012043 MD AFROJ ALAM 00415 SBIN0012640 1824 1824 Processed 07/06/2023 2268303653 MR MD AFROJ ALAM STATE BANK OF INDIA(508548)
SubTotal 22344 22344
17 SRINAGAR BH-23-013-003-00765600/3139
(JAGAILI) 		0523013000NRG24310520230096823 31/05/2023 RUDSHAN 0523013WL012050 RUDSHAN 00468 UBIN0557731 1824 1824 Processed 07/06/2023 2268303659 MRS ROSHAN X STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/4173
(JAGAILI) 		0523013000NRG24310520230096819 31/05/2023 SHULEMAN 0523013WL012046 SHULEMAN 00468 UBIN0557731 1824 1824 Processed 07/06/2023 2268303656 SHULEMAN UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_310523APB_FTO_205526 Bank of Baroda BARB0GOKHUL Gokhlapur 1824
2 SRINAGAR BH0523013_310523APB_FTO_205526 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
3 SRINAGAR BH0523013_310523APB_FTO_205526 Indian Bank IDIB000P691 Purnea 1824
4 SRINAGAR BH0523013_310523APB_FTO_205526 State Bank of India SBIN0000159 PURNEA 1824
5 SRINAGAR BH0523013_310523APB_FTO_205526 State Bank of India SBIN0012640 SRINAGAR 22344
6 SRINAGAR BH0523013_310523APB_FTO_205526 Union Bank of India UBIN0557731 PURNEA 3648

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