Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:11 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_270923APB_FTO_569938
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) 		0523013000NRG24270920230311633 27/09/2023 MD IJHAR 0523013WL038388 MD IJHAR 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028614422 MD IJHAR BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/3281
(JAGAILI) 		0523013000NRG24270920230311629 27/09/2023 BEGAM ARA 0523013WL038384 BEGAM ARA 00045 BARB0GOKHUL 1824 1824 Processed 03/10/2023 6028614423 BEGAM ARA BANK OF BARODA(606985)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-003-00765600/1766
(JAGAILI) 		0523013000NRG24270920230311638 27/09/2023 Janif 0523013WL038393 Janif 00045 BARB0GULPUR 1824 1824 Processed 03/10/2023 6028614421 MD JANIF BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/4622
(JAGAILI) 		0523013000NRG24270920230311637 27/09/2023 RAKESH KUMAR 0523013WL038392 RAKESH KUMAR 00045 BARB0GULPUR 1824 1824 Processed 03/10/2023 6028614377 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-003-00765700/5576
(JAGAILI) 		0523013000NRG24270920230311646 27/09/2023 MD YUNUS 0523013WL038401 MD YUNUS 00048 BKID0005827 1824 1824 Processed 03/10/2023 6028614414 MD YUNUS UNION BANK OF INDIA(508500)
SubTotal 1824 1824
6 SRINAGAR BH-23-013-001-00766300/4410
(CHANKA) 		0523013000NRG24270920230311288 27/09/2023 HASANAIN ALAM 0523013WL038265 HASANAIN ALAM 00048 BKID0005842 3648 3648 Processed 03/10/2023 6028614415 HASANAIN ALAM UNION BANK OF INDIA(508500)
SubTotal 3648 3648
7 SRINAGAR BH-23-013-003-00765700/3721
(JAGAILI) 		0523013000NRG24270920230311623 27/09/2023 MOHAMMAD ASLAM 0523013WL038378 MOHAMMAD ASLAM 00176 IDIB000P691 1824 1824 Processed 03/10/2023 6028614376 MOHAMMAD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 SRINAGAR BH-23-013-003-00765600/1414
(JAGAILI) 		0523013000NRG24270920230311627 27/09/2023 MD ABED 0523013WL038382 MD ABED 00415 SBIN0001846 1824 1824 Processed 03/10/2023 6028614380 MD OBED UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-001-00766300/2732
(CHANKA) 		0523013000NRG24270920230311287 27/09/2023 RENU DEVI 0523013WL038264 RENU DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614394 MRS RENU DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-002-00765300/2482
(GARHIYA BALWA) 		0523013000NRG24270920230311294 27/09/2023 SANJO DEVI 0523013WL038269 SANJO DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614418 MRS SANJO DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-002-00765300/3252
(GARHIYA BALWA) 		0523013000NRG24270920230311293 27/09/2023 JAIBUN KHATOON 0523013WL038268 JAIBUN KHATOON 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614393 JEBUN KHATOON UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-002-00765300/502
(GARHIYA BALWA) 		0523013000NRG24270920230311290 27/09/2023 BHARAT PASWAN 0523013WL038266 BHARAT PASWAN 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614396 BHARAT PASWAN BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765600/1327
(JAGAILI) 		0523013000NRG24270920230311599 27/09/2023 SUKHO CHAUHAN 0523013WL038355 SUKHO CHAUHAN 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614419 SUKHO CHAUHAN SO LT MADHUSUDAN CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
14 SRINAGAR BH-23-013-003-00765600/1781
(JAGAILI) 		0523013000NRG24270920230311639 27/09/2023 Rambalak Mandal 0523013WL038394 Rambalak Mandal 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614381 RAM BALAK SHARMA BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-003-00765600/1866
(JAGAILI) 		0523013000NRG24270920230311645 27/09/2023 Kishandev Mahaldar 0523013WL038400 Kishandev Mahaldar 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614383 KISANDEV MAHALDAR BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-003-00765600/2013
(JAGAILI) 		0523013000NRG24270920230311642 27/09/2023 UGRA NARAYAN JHA 0523013WL038397 UGRA NARAYAN JHA 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614398 UGRA NARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-003-00765600/2018
(JAGAILI) 		0523013000NRG24270920230311644 27/09/2023 Md. Hakim Khan 0523013WL038399 Md. Hakim Khan 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614385 MR HAKIM KHAN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/2024
(JAGAILI) 		0523013000NRG24270920230311641 27/09/2023 NILAM DEVI 0523013WL038396 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614382 NILAM DEVI BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-003-00765600/2208
(JAGAILI) 		0523013000NRG24270920230311630 27/09/2023 RAHIL ALAM 0523013WL038385 RAHIL ALAM 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614391 MD RAHIL ALAM BANK OF INDIA(508505)
20 SRINAGAR BH-23-013-003-00765600/2394
(JAGAILI) 		0523013000NRG24270920230311635 27/09/2023 RAJENDRA RAJWAL 0523013WL038390 RAJENDRA RAJWAL 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614397 RAJENDRA RAJWAR UNION BANK OF INDIA(508500)
21 SRINAGAR BH-23-013-003-00765600/2577
(JAGAILI) 		0523013000NRG24270920230311297 27/09/2023 BIBI MUSTARA BEGAM 0523013WL038272 BIBI MUSTARA BEGAM 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614417 MR BIBI MUSTARA BEGAM STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/2680
(JAGAILI) 		0523013000NRG24270920230311616 27/09/2023 AMAR MANDAL 0523013WL038371 AMAR MANDAL 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614386 AMAR MANDAL UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-003-00765600/3153
(JAGAILI) 		0523013000NRG24270920230311601 27/09/2023 SUJEET KUMAR 0523013WL038357 SUJEET KUMAR 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614420 SUJEET KUMAR INDIAN OVERSEAS BANK(508541)
24 SRINAGAR BH-23-013-003-00765600/3158
(JAGAILI) 		0523013000NRG24270920230311604 27/09/2023 JAYPRAKASH THAKUR 0523013WL038360 JAYPRAKASH THAKUR 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614379 MR JAI PRAKASH THAKUR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/3159
(JAGAILI) 		0523013000NRG24270920230311606 27/09/2023 DILIP KUMAR JAISWAL 0523013WL038362 DILIP KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614378 MR DILEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/39
(JAGAILI) 		0523013000NRG24270920230311640 27/09/2023 KAPILDEV PASWAN 0523013WL038395 KAPILDEV PASWAN 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614388 MR KAPIL DEV DEV PASWAN STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/4423
(JAGAILI) 		0523013000NRG24270920230311628 27/09/2023 MD NAZIM AKHTAR 0523013WL038383 MD NAZIM AKHTAR 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614400 MR MD NAZIM AKHTAR STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/4476
(JAGAILI) 		0523013000NRG24270920230311631 27/09/2023 MD NAIM 0523013WL038386 MD NAIM 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614392 MR MOHAMMAD NAIM STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/4477
(JAGAILI) 		0523013000NRG24270920230311632 27/09/2023 LALIT KUMAR JAISWAL 0523013WL038387 LALIT KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614384 LALIT KUMAR JAISWAL UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-003-00765600/4626
(JAGAILI) 		0523013000NRG24270920230311643 27/09/2023 KALPANA DEVI 0523013WL038398 KALPANA DEVI 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614390 MR KALPANA DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765600/5618
(JAGAILI) 		0523013000NRG24270920230311647 27/09/2023 MD SAFIK 0523013WL038402 MD SAFIK 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614387 MR SHAFIQ MIYA STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/5619
(JAGAILI) 		0523013000NRG24270920230311648 27/09/2023 SHIVAN RISHI 0523013WL038403 SHIVAN RISHI 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614403 MR SHIBAN RISHI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-003-00765700/2931
(JAGAILI) 		0523013000NRG24270920230311603 27/09/2023 MD AFROJ ALAM 0523013WL038359 MD AFROJ ALAM 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614389 MR MD AFROJ ALAM STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765700/3731
(JAGAILI) 		0523013000NRG24270920230311609 27/09/2023 MD MUSLIM ALI 0523013WL038364 MD MUSLIM ALI 00415 SBIN0012640 1824 1824 Processed 03/10/2023 6028614402 MR MD MUSLIM STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-005-00766800/5485
(KHOKHA DAKSHIN) 		0523013000NRG24270920230311299 27/09/2023 NUJHAT PRAVEEN 0523013WL038274 NUJHAT PRAVEEN 00415 SBIN0012640 3192 3192 Processed 03/10/2023 6028614395 MRS NUJHAT PRAWEEN STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-006-00766700/2802
(KHOKHA UTTAR) 		0523013000NRG24270920230311307 27/09/2023 RAMCHANDRA SHARMA 0523013WL038281 RAMCHANDRA SHARMA 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614401 MR RAMCHANDRA SHARMA STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-009-00764400/1979
(SINGHIA) 		0523013000NRG24270920230311318 27/09/2023 RINA DEVI 0523013WL038292 RINA DEVI 00415 SBIN0012640 3648 3648 Processed 03/10/2023 6028614399 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
38 SRINAGAR BH-23-013-002-00765300/1650
(GARHIYA BALWA) 		0523013000NRG24270920230311292 27/09/2023 SABANA KHATUN 0523013WL038267 SABANA KHATUN 00468 UBIN0557731 1824 1824 Processed 03/10/2023 6028614406 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-003-00765600/2801
(JAGAILI) 		0523013000NRG24270920230311296 27/09/2023 SOMIYA DEVI 0523013WL038271 SOMIYA DEVI 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028614410 SOMIA DEVI UNION BANK OF INDIA(508500)
40 SRINAGAR BH-23-013-003-00765600/3139
(JAGAILI) 		0523013000NRG24270920230311636 27/09/2023 RUDSHAN 0523013WL038391 RUDSHAN 00468 UBIN0557731 1824 1824 Processed 03/10/2023 6028614409 MRS ROSHAN X STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765600/4173
(JAGAILI) 		0523013000NRG24270920230311626 27/09/2023 SHULEMAN 0523013WL038381 SHULEMAN 00468 UBIN0557731 1824 1824 Processed 03/10/2023 6028614412 SHULEMAN UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-003-00765600/4620
(JAGAILI) 		0523013000NRG24270920230311634 27/09/2023 VIDYANAND VISHWAS 0523013WL038389 VIDYANAND VISHWAS 00468 UBIN0557731 1824 1824 Processed 03/10/2023 6028614416 VIDYA NAND BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRINAGAR BH-23-013-003-00765700/5757
(JAGAILI) 		0523013000NRG24270920230311625 27/09/2023 SHANTI KUMARI 0523013WL038380 SHANTI KUMARI 00468 UBIN0557731 1824 1824 Processed 03/10/2023 6028614411 SHANTI KUMARI UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-003-00765700/5759
(JAGAILI) 		0523013000NRG24270920230311295 27/09/2023 MD HAKIM 0523013WL038270 MD HAKIM 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028614407 MD.HAKIM UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-005-00766800/3492
(KHOKHA DAKSHIN) 		0523013000NRG24270920230311300 27/09/2023 SHOBHA DEVI 0523013WL038275 SHOBHA DEVI 00468 UBIN0557731 3192 3192 Processed 03/10/2023 6028614405 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-005-00766800/5481
(KHOKHA DAKSHIN) 		0523013000NRG24270920230311298 27/09/2023 ANJALI DEVI 0523013WL038273 ANJALI DEVI 00468 UBIN0557731 3192 3192 Processed 03/10/2023 6028614413 ANJALI DEVI UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-006-00766700/2034
(KHOKHA UTTAR) 		0523013000NRG24270920230311306 27/09/2023 LALIYA DEVI 0523013WL038280 LALIYA DEVI 00468 UBIN0557731 3192 3192 Processed 03/10/2023 6028614404 LALIYA DEVI UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-007-00766100/2401
(KHUTTI DHUNAILI) 		0523013000NRG24270920230311312 27/09/2023 RAJESH PAUDDAR 0523013WL038286 RAJESH PAUDDAR 00468 UBIN0557731 3648 3648 Processed 03/10/2023 6028614408 RAJESH PAUDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29640 29640
49 SRINAGAR BH-23-013-002-00765300/502
(GARHIYA BALWA) 		0523013000NRG24270920230311291 27/09/2023 LALI DEVI 0523013WL038266 LALI DEVI 00538 CBIN0R10001 3648 3648 Processed 03/10/2023 6028614373 LILA DEVI WO BHARAT PASWAN UTTAR BIHAR GRAMIN BANK(607069)
50 SRINAGAR BH-23-013-003-00765600/3733
(JAGAILI) 		0523013000NRG24270920230311614 27/09/2023 PRAMODNATH MISHRA 0523013WL038369 PRAMODNATH MISHRA 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6028614369 PRAMOD NATH MISHRA SO DEVNATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
51 SRINAGAR BH-23-013-006-00766700/1064
(KHOKHA UTTAR) 		0523013000NRG24270920230311304 27/09/2023 RUNA DEVI 0523013WL038278 RUNA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028614372 RUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 SRINAGAR BH-23-013-006-00766700/1982
(KHOKHA UTTAR) 		0523013000NRG24270920230311308 27/09/2023 MINA DEVI 0523013WL038282 MINA DEVI 00538 CBIN0R10001 3648 3648 Processed 03/10/2023 6028614374 MINA DEVI UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-006-00766700/2519
(KHOKHA UTTAR) 		0523013000NRG24270920230311305 27/09/2023 JAHANUR 0523013WL038279 JAHANUR 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028614375 MSOMAT JAHANUR WO ABDUL BASIR UTTAR BIHAR GRAMIN BANK(607069)
54 SRINAGAR BH-23-013-007-00766100/3550
(KHUTTI DHUNAILI) 		0523013000NRG24270920230311310 27/09/2023 SANGEETA DEVI 0523013WL038284 SANGEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 03/10/2023 6028614371 SANGEETA DEVI WO CHANDERA SHEKHAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
55 SRINAGAR BH-23-013-009-00764400/2361
(SINGHIA) 		0523013000NRG24270920230311316 27/09/2023 MANGALI DEVI 0523013WL038290 MANGALI DEVI 00538 CBIN0R10001 3648 3648 Processed 03/10/2023 6028614370 MANGALI DEVI WO MANOJ SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22800 22800
Total 135888 135888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_270923APB_FTO_569938 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
2 SRINAGAR BH0523013_270923APB_FTO_569938 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
3 SRINAGAR BH0523013_270923APB_FTO_569938 Bank of India BKID0005827 LINE BAZAR PURNEA 1824
4 SRINAGAR BH0523013_270923APB_FTO_569938 Bank of India BKID0005842 MADHUNANI BAZAR 3648
5 SRINAGAR BH0523013_270923APB_FTO_569938 Indian Bank IDIB000P691 Purnea 1824
6 SRINAGAR BH0523013_270923APB_FTO_569938 State Bank of India SBIN0001846 ADB PURNEA 1824
7 SRINAGAR BH0523013_270923APB_FTO_569938 State Bank of India SBIN0012640 SRINAGAR 67032
8 SRINAGAR BH0523013_270923APB_FTO_569938 Union Bank of India UBIN0557731 PURNEA 29640
9 SRINAGAR BH0523013_270923APB_FTO_569938 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 22800

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