Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:51 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_110723APB_FTO_403006
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-23-013-002-00764700/5375
(GARHIYA BALWA) 		0523013000NRG24110720230231479 11/07/2023 PRADEEP KUMAR 0523013WL022162 PRADEEP KUMAR 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102714 Pradeep Kumar BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00764700/5634
(GARHIYA BALWA) 		0523013000NRG24110720230231491 11/07/2023 CHAMPA DEVI 0523013WL022162 CHAMPA DEVI 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102711 Champa Devi BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00764700/5638
(GARHIYA BALWA) 		0523013000NRG24110720230231492 11/07/2023 HARDEV CHOUHAN 0523013WL022162 HARDEV CHOUHAN 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102710 HARDEV CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINAGAR BH-23-013-002-00764700/5723
(GARHIYA BALWA) 		0523013000NRG24110720230231494 11/07/2023 LALIT KUMAR 0523013WL022162 LALIT KUMAR 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102713 MR LALIT KUMAR STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-002-00764700/6118
(GARHIYA BALWA) 		0523013000NRG24110720230231495 11/07/2023 ANSH KUMAR 0523013WL022162 ANSH KUMAR 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102715 MR ANSH KUMAR STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-002-00764700/6119
(GARHIYA BALWA) 		0523013000NRG24110720230231496 11/07/2023 MANTU CHAUHAN 0523013WL022162 MANTU CHAUHAN 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102708 MANTUCHAUHAN BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00764700/6121
(GARHIYA BALWA) 		0523013000NRG24110720230231497 11/07/2023 AMARDEEP KUMAR 0523013WL022162 AMARDEEP KUMAR 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102712 Amardeep Kumar BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/6122
(GARHIYA BALWA) 		0523013000NRG24110720230231498 11/07/2023 MUKESH KUMAR 0523013WL022162 MUKESH KUMAR 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5080102709 Mukesh Kumar BANK OF BARODA(606985)
SubTotal 29184 29184
9 SRINAGAR BH-23-013-002-00764700/5446
(GARHIYA BALWA) 		0523013000NRG24110720230231484 11/07/2023 RAJA KUMAR 0523013WL022162 RAJA KUMAR 00089 CBIN0280068 3648 3648 Processed 02/09/2023 5080102722 Mr. RAJA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 SRINAGAR BH-23-013-002-00764700/5386
(GARHIYA BALWA) 		0523013000NRG24110720230231480 11/07/2023 DHANKI DEVI 0523013WL022162 DHANKI DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102726 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-002-00764700/5599
(GARHIYA BALWA) 		0523013000NRG24110720230231485 11/07/2023 SURYANARAYAN YADAV 0523013WL022162 SURYANARAYAN YADAV 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102723 SURYANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINAGAR BH-23-013-002-00764700/5618
(GARHIYA BALWA) 		0523013000NRG24110720230231486 11/07/2023 REKHA DEVI 0523013WL022162 REKHA DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102729 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-002-00764700/5619
(GARHIYA BALWA) 		0523013000NRG24110720230231487 11/07/2023 VIKASH KUMAR 0523013WL022162 VIKASH KUMAR 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102728 Vikash Kumar BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5622
(GARHIYA BALWA) 		0523013000NRG24110720230231488 11/07/2023 ASHA DEVI 0523013WL022162 ASHA DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102720 Asha Devi BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-002-00764700/5623
(GARHIYA BALWA) 		0523013000NRG24110720230231489 11/07/2023 NAGESHWAR CHOUHAN 0523013WL022162 NAGESHWAR CHOUHAN 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102719 NAGESHWAR CHOUHAN PUNJAB NATIONAL BANK(508568)
16 SRINAGAR BH-23-013-002-00764700/6129
(GARHIYA BALWA) 		0523013000NRG24110720230231505 11/07/2023 SUNIL KUMAR 0523013WL022162 SUNIL KUMAR 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102730 SUNIL KUMAR MNG SHNTI DEVI BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00764700/6130
(GARHIYA BALWA) 		0523013000NRG24110720230231507 11/07/2023 HARICHANDR CHOUHAN 0523013WL022162 HARICHANDR CHOUHAN 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102721 HARICHANDR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-002-00764700/6130
(GARHIYA BALWA) 		0523013000NRG24110720230231506 11/07/2023 RUNA DEVI 0523013WL022162 RUNA DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102725 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-002-00765300/2800
(GARHIYA BALWA) 		0523013000NRG24110720230231508 11/07/2023 NILA DEVI 0523013WL022162 NILA DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102717 NEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-002-00765300/2814
(GARHIYA BALWA) 		0523013000NRG24110720230231509 11/07/2023 FUL KUMARI DEVI 0523013WL022162 FUL KUMARI DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102727 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-002-00765300/2828
(GARHIYA BALWA) 		0523013000NRG24110720230231510 11/07/2023 DHARMENDRA CHAUHA 0523013WL022162 DHARMENDRA CHAUHA 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102718 DHARMENDRA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-002-00765300/3802
(GARHIYA BALWA) 		0523013000NRG24110720230231512 11/07/2023 SUNITA DVI 0523013WL022162 SUNITA DVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080102724 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
23 SRINAGAR BH-23-013-002-00764700/5624
(GARHIYA BALWA) 		0523013000NRG24110720230231490 11/07/2023 GURIYA KUMARI 0523013WL022162 GURIYA KUMARI 00415 SBIN0012652 3648 3648 Processed 02/09/2023 5080102716 MS GURIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 SRINAGAR BH-23-013-002-00765300/3496
(GARHIYA BALWA) 		0523013000NRG24110720230231511 11/07/2023 RAMRATI DEVI 0523013WL022162 RAMRATI DEVI 00415 SBIN0015597 3648 3648 Processed 02/09/2023 5080102737 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 SRINAGAR BH-23-013-002-00764700/5397
(GARHIYA BALWA) 		0523013000NRG24110720230231481 11/07/2023 PINKI KUMARI 0523013WL022162 PINKI KUMARI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080102735 PINKY KUMARI BANK OF INDIA(508505)
26 SRINAGAR BH-23-013-002-00764700/5401
(GARHIYA BALWA) 		0523013000NRG24110720230231482 11/07/2023 NUTAN DEVI 0523013WL022162 NUTAN DEVI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080102731 NUTAN DEVI UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-002-00764700/6125
(GARHIYA BALWA) 		0523013000NRG24110720230231501 11/07/2023 CHAMPA DEVI 0523013WL022162 CHAMPA DEVI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080102734 CHAMPA DEVI UNION BANK OF INDIA(508500)
28 SRINAGAR BH-23-013-002-00764700/6126
(GARHIYA BALWA) 		0523013000NRG24110720230231502 11/07/2023 SARITA DEVI 0523013WL022162 SARITA DEVI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080102733 SARITA DEVI UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-002-00764700/6127
(GARHIYA BALWA) 		0523013000NRG24110720230231503 11/07/2023 VIJAY CHAUHAN 0523013WL022162 VIJAY CHAUHAN 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080102736 VIJAY CHAUHAN UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-002-00764700/6128
(GARHIYA BALWA) 		0523013000NRG24110720230231504 11/07/2023 RAHUL CHAUHAN 0523013WL022162 RAHUL CHAUHAN 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080102732 RAHUL CHOUHAN UNION BANK OF INDIA(508500)
SubTotal 21888 21888
31 SRINAGAR BH-23-013-002-00764700/5442
(GARHIYA BALWA) 		0523013000NRG24110720230231483 11/07/2023 BRAJESH KUMAR 0523013WL022162 BRAJESH KUMAR 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080102706 Barjesh Kumar BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-002-00764700/5651
(GARHIYA BALWA) 		0523013000NRG24110720230231493 11/07/2023 PRITI KUMARI 0523013WL022162 PRITI KUMARI 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080102707 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINAGAR BH-23-013-002-00764700/6124
(GARHIYA BALWA) 		0523013000NRG24110720230231500 11/07/2023 CHANDAN CHAUHAN 0523013WL022162 CHANDAN CHAUHAN 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080102705 CHANDAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRINAGAR BH-23-013-002-00764700/6124
(GARHIYA BALWA) 		0523013000NRG24110720230231499 11/07/2023 SHABHO DEVI 0523013WL022162 SHABHO DEVI 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080102704 SHABHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_110723APB_FTO_403006 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 29184
2 SRINAGAR BH0523013_110723APB_FTO_403006 Central Bank Of India CBIN0280068 PURNEA 3648
3 SRINAGAR BH0523013_110723APB_FTO_403006 State Bank of India SBIN0012640 SRINAGAR 47424
4 SRINAGAR BH0523013_110723APB_FTO_403006 State Bank of India SBIN0012652 SINGHIA 3648
5 SRINAGAR BH0523013_110723APB_FTO_403006 State Bank of India SBIN0015597 BEGAMPUR KHATA 3648
6 SRINAGAR BH0523013_110723APB_FTO_403006 Union Bank of India UBIN0557731 PURNEA 21888
7 SRINAGAR BH0523013_110723APB_FTO_403006 India Post Payments Bank IPOS0000001 Purnia 14592

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