Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030923APB_FTO_517595
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-23-013-006-00766700/4141
(KHOKHA UTTAR) 		0523013000NRG24020920230301470 03/09/2023 VEENA DEVI 0523013WL033209 VEENA DEVI 00045 BARB0BAUSIX 1824 1824 Processed 19/09/2023 5742919885 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-006-00766700/4012
(KHOKHA UTTAR) 		0523013000NRG24020920230301479 03/09/2023 ABDUL KHALID 0523013WL033218 ABDUL KHALID 00045 BARB0BHATTA 1824 1824 Processed 19/09/2023 5742919888 ABDUL KHALIK BANK OF BARODA(606985)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-006-00766700/1917
(KHOKHA UTTAR) 		0523013000NRG24020920230301482 03/09/2023 MD ANWAR 0523013WL033221 MD ANWAR 00415 SBIN0001846 1824 1824 Processed 19/09/2023 5742919882 MR MD ANWAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SRINAGAR BH-23-013-006-00765800/1559
(KHOKHA UTTAR) 		0523013000NRG24020920230301471 03/09/2023 SANJAY RAY 0523013WL033210 SANJAY RAY 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742919881 MR SANJAY RAY STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-006-00766700/184
(KHOKHA UTTAR) 		0523013000NRG24020920230301473 03/09/2023 Bablu Ray 0523013WL033212 Bablu Ray 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742919886 BABLU RAY S/O MAHABIR RAY HIMACHAL GRAMIN BANK(607140)
6 SRINAGAR BH-23-013-006-00766700/2641
(KHOKHA UTTAR) 		0523013000NRG24020920230301461 03/09/2023 MD KHALID 0523013WL033200 MD KHALID 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742919889 MR MD KHALID STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-006-00766700/3967
(KHOKHA UTTAR) 		0523013000NRG24020920230301478 03/09/2023 SANDEEP KUMAR 0523013WL033217 SANDEEP KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742919884 SANDEEP KUMAR HDFC BANK LTD(607152)
8 SRINAGAR BH-23-013-006-00766700/3969
(KHOKHA UTTAR) 		0523013000NRG24020920230301486 03/09/2023 ANIL KUMAR MISHRA 0523013WL033225 ANIL KUMAR MISHRA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742919883 MR ANIL KUMARMISHRA STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-006-00766700/767
(KHOKHA UTTAR) 		0523013000NRG24020920230301484 03/09/2023 GAJANAND RAY 0523013WL033223 GAJANAND RAY 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742919880 MR GAJANAND RAY STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 SRINAGAR BH-23-013-006-00766700/4144
(KHOKHA UTTAR) 		0523013000NRG24020920230301468 03/09/2023 BIPUL KUMAR 0523013WL033207 BIPUL KUMAR 00415 SBIN0017477 1824 1824 Processed 19/09/2023 5742919879 MR BIPUL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
11 SRINAGAR BH-23-013-006-00766700/1835
(KHOKHA UTTAR) 		0523013000NRG24020920230301465 03/09/2023 DEVANAND SINGH 0523013WL033204 DEVANAND SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919877 DEVANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINAGAR BH-23-013-006-00766700/1839
(KHOKHA UTTAR) 		0523013000NRG24020920230301466 03/09/2023 PARITOSH KUMAR SINGH 0523013WL033205 PARITOSH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742919876 PARITOSH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
13 SRINAGAR BH-23-013-006-00766700/1968
(KHOKHA UTTAR) 		0523013000NRG24020920230301480 03/09/2023 TAHIR ALAM 0523013WL033219 TAHIR ALAM 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742919891 TAHIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
14 SRINAGAR BH-23-013-006-00766700/2642
(KHOKHA UTTAR) 		0523013000NRG24020920230301462 03/09/2023 MD ILYAS 0523013WL033201 MD ILYAS 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742919870 MD ILYAS SO BADAR UTTAR BIHAR GRAMIN BANK(607069)
15 SRINAGAR BH-23-013-006-00766700/2644
(KHOKHA UTTAR) 		0523013000NRG24020920230301463 03/09/2023 ROHANI KANT MISHRA 0523013WL033202 ROHANI KANT MISHRA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742919874 ROHANI KANT MISHRA UTTAR BIHAR GRAMIN BANK(607069)
16 SRINAGAR BH-23-013-006-00766700/2645
(KHOKHA UTTAR) 		0523013000NRG24020920230301464 03/09/2023 LOKESH KUMAR 0523013WL033203 LOKESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919871 LOKESH KUMAR BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-006-00766700/3973
(KHOKHA UTTAR) 		0523013000NRG24020920230301476 03/09/2023 MAHENDRA KUMAR MISHRA 0523013WL033215 MAHENDRA KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919875 MAHENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-006-00766700/3994
(KHOKHA UTTAR) 		0523013000NRG24020920230301481 03/09/2023 MD ISHAQUE 0523013WL033220 MD ISHAQUE 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919887 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINAGAR BH-23-013-006-00766700/408
(KHOKHA UTTAR) 		0523013000NRG24020920230301475 03/09/2023 KADAMLAL MAHTO 0523013WL033214 KADAMLAL MAHTO 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919872 KADAM LAL MAHOTAV INDUSIND BANK(607189)
20 SRINAGAR BH-23-013-006-00766700/4142
(KHOKHA UTTAR) 		0523013000NRG24020920230301469 03/09/2023 ANIKET KUMAR 0523013WL033208 ANIKET KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919878 ANIKET KUMAR BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-006-00766700/4145
(KHOKHA UTTAR) 		0523013000NRG24020920230301472 03/09/2023 SHAMBHUNATH JHA 0523013WL033211 SHAMBHUNATH JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742919873 SHAMBHUNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
22 SRINAGAR BH-23-013-006-00766700/4237
(KHOKHA UTTAR) 		0523013000NRG24020920230301477 03/09/2023 KESHAV KANT JHA 0523013WL033216 KESHAV KANT JHA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742919869 KESHAV KANT JHA SO LT KRISHAN MOHAN JHA UTTAR BIHAR GRAMIN BANK(607069)
23 SRINAGAR BH-23-013-006-00766700/4239
(KHOKHA UTTAR) 		0523013000NRG24020920230301485 03/09/2023 MUKESH KUMAR MAHTO 0523013WL033224 MUKESH KUMAR MAHTO 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742919890 MUKESH KUMAR SO GANI BANK OF BARODA(606985)
SubTotal 23712 23712
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030923APB_FTO_517595 Bank of Baroda BARB0BAUSIX Bosi 1824
2 SRINAGAR BH0523013_030923APB_FTO_517595 Bank of Baroda BARB0BHATTA BHATTA BAZAR 1824
3 SRINAGAR BH0523013_030923APB_FTO_517595 State Bank of India SBIN0001846 ADB PURNEA 1824
4 SRINAGAR BH0523013_030923APB_FTO_517595 State Bank of India SBIN0012640 SRINAGAR 10944
5 SRINAGAR BH0523013_030923APB_FTO_517595 State Bank of India SBIN0017477 Madhubani Purnea 1824
6 SRINAGAR BH0523013_030923APB_FTO_517595 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 7296
7 SRINAGAR BH0523013_030923APB_FTO_517595 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944
8 SRINAGAR BH0523013_030923APB_FTO_517595 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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