Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:35 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_010423FTO_5354
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-23-013-009-00764400/3999
(SINGHIA) 		0523013000NRG23310320230604270 01/04/2023 RINKI DEVI 0523013WL090041 RINKI DEVI 00415 SBIN0012640 3360 3360 Processed 26/05/2023 1878063374 MRS RINKI DEVI ()
SubTotal 3360 3360
2 SRINAGAR BH-23-013-009-00764400/1837
(SINGHIA) 		0523013000NRG23310320230604673 01/04/2023 KHUSHBU DEVI 0523013WL090064 KHUSHBU DEVI 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063373 KHUSHBOO DEVI ()
3 SRINAGAR BH-23-013-009-00764400/2475
(SINGHIA) 		0523013000NRG23310320230604262 01/04/2023 DULARI DEVI 0523013WL090041 DULARI DEVI 00538 CBIN0R10001 3360 3360 Processed 26/05/2023 1878063372 DULARI DEVI ()
4 SRINAGAR BH-23-013-009-00764400/3820
(SINGHIA) 		0523013000NRG23310320230604263 01/04/2023 DULARI DEVI 0523013WL090041 DULARI DEVI 00538 CBIN0R10001 3360 3360 Processed 26/05/2023 1878063369 DULARI DEVI ()
5 SRINAGAR BH-23-013-009-00764400/3868
(SINGHIA) 		0523013000NRG23310320230604677 01/04/2023 BETKA MARANDI 0523013WL090064 BETKA MARANDI 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063358 BETKA MARANDI ()
6 SRINAGAR BH-23-013-009-00764400/3871
(SINGHIA) 		0523013000NRG23310320230604678 01/04/2023 RAJKUMAR HANSDA 0523013WL090064 RAJKUMAR HANSDA 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063357 RAJKUMAR HANSDA ()
7 SRINAGAR BH-23-013-009-00764400/3899
(SINGHIA) 		0523013000NRG23310320230604680 01/04/2023 TALAMAY TUDU 0523013WL090064 TALAMAY TUDU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063365 TALAMAY TUDU ()
8 SRINAGAR BH-23-013-009-00764400/3907
(SINGHIA) 		0523013000NRG23310320230604681 01/04/2023 SHYAM LAL HANSDA 0523013WL090064 SHYAM LAL HANSDA 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063364 Shyam Lal Hansda ()
9 SRINAGAR BH-23-013-009-00764400/3910
(SINGHIA) 		0523013000NRG23310320230604682 01/04/2023 RAJ KUMAR KISKU 0523013WL090064 RAJ KUMAR KISKU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063362 RAJ KUMAR KISKU ()
10 SRINAGAR BH-23-013-009-00764400/3911
(SINGHIA) 		0523013000NRG23310320230604683 01/04/2023 ANIL MURMU 0523013WL090064 ANIL MURMU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063361 ANIL MURMU ()
11 SRINAGAR BH-23-013-009-00764400/3916
(SINGHIA) 		0523013000NRG23310320230604684 01/04/2023 KISHNU MURMU 0523013WL090064 KISHNU MURMU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063363 KISHNU MURMU ()
12 SRINAGAR BH-23-013-009-00764400/3966
(SINGHIA) 		0523013000NRG23310320230604685 01/04/2023 KAMLESHWAR KR TUDDU 0523013WL090064 KAMLESHWAR KR TUDDU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063368 KALESHWAR KUMAR TUDU ()
13 SRINAGAR BH-23-013-009-00764400/4020
(SINGHIA) 		0523013000NRG23310320230604686 01/04/2023 BHUJJU MURMU 0523013WL090064 BHUJJU MURMU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063359 BHUJJU MURMU ()
14 SRINAGAR BH-23-013-009-00764400/4037
(SINGHIA) 		0523013000NRG23310320230604688 01/04/2023 ETWARI MURMU 0523013WL090064 ETWARI MURMU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063360 ETWARI MURMU ()
15 SRINAGAR BH-23-013-009-00764400/682
(SINGHIA) 		0523013000NRG23310320230604436 01/04/2023 SUMITRA DEVI 0523013WL090051 SUMITRA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063371 SUMITRA DEVI ()
16 SRINAGAR BH-23-013-009-00764400/87
(SINGHIA) 		0523013000NRG23310320230604439 01/04/2023 SANJHALI DEVI 0523013WL090051 SANJHALI DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063370 SANJHALI DEVI ()
17 SRINAGAR BH-23-013-009-00766500/3357
(SINGHIA) 		0523013000NRG23310320230604449 01/04/2023 ANJANI KUMARI 0523013WL090051 ANJANI KUMARI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063353 ANJANI KUMARI ()
18 SRINAGAR BH-23-013-009-00766500/3362
(SINGHIA) 		0523013000NRG23310320230604450 01/04/2023 SHIVANAND RISHI 0523013WL090051 SHIVANAND RISHI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063351 SHIVANAND RISHI ()
19 SRINAGAR BH-23-013-009-00766500/3405
(SINGHIA) 		0523013000NRG23310320230604452 01/04/2023 SITARAM RISHI 0523013WL090051 SITARAM RISHI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063354 SITARAM RISHI ()
20 SRINAGAR BH-23-013-009-00766500/3411
(SINGHIA) 		0523013000NRG23310320230604454 01/04/2023 TILIYA DEVI 0523013WL090051 TILIYA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063350 TILIYA DEVI ()
21 SRINAGAR BH-23-013-009-00766500/3412
(SINGHIA) 		0523013000NRG23310320230604455 01/04/2023 POOJA DEVI 0523013WL090051 POOJA DEVI 00538 CBIN0R10001 2100 2100 Processed 26/05/2023 1878063352 POOJA DEVI ()
22 SRINAGAR BH-23-013-009-00766500/3541
(SINGHIA) 		0523013000NRG23310320230604693 01/04/2023 SUNITA DEVI 0523013WL090064 SUNITA DEVI 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063366 SUNITA DEVI ()
23 SRINAGAR BH-23-013-009-00766500/3542
(SINGHIA) 		0523013000NRG23310320230604694 01/04/2023 MUNNI DEVI 0523013WL090064 MUNNI DEVI 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063367 MUNNI DEVI ()
24 SRINAGAR BH-23-013-009-00766500/3563
(SINGHIA) 		0523013000NRG23310320230604696 01/04/2023 ANIL MARAIYA 0523013WL090064 ANIL MARAIYA 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063356 ANIL MARAIYA ()
25 SRINAGAR BH-23-013-009-00766500/3575
(SINGHIA) 		0523013000NRG23310320230604699 01/04/2023 RAJKUMAR KISKU 0523013WL090064 RAJKUMAR KISKU 00538 CBIN0R10001 2520 2520 Processed 26/05/2023 1878063355 RAJKUMAR KISKU ()
SubTotal 59220 59220
Total 62580 62580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_010423FTO_5354 State Bank of India SBIN0012640 SRINAGAR 3360
2 SRINAGAR BH0523013_010423FTO_5354 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 59220

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