Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:30 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823APB_FTO_465359
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-23-013-004-00764900/4295
(JHUNNI KALA) 		0523013000NRG24310720230268379 04/08/2023 SANJU DEVI 0523013WL025841 SANJU DEVI 00045 BARB0GULPUR 1824 1824 Processed 21/09/2023 5785067342 SANJU DEVI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-004-00765100/4490
(JHUNNI KALA) 		0523013000NRG24310720230268426 04/08/2023 NILAM DEVI 0523013WL025852 NILAM DEVI 00045 BARB0GULPUR 1824 1824 Processed 21/09/2023 5785067341 NILAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-004-00765100/3953
(JHUNNI KALA) 		0523013000NRG24310720230268347 04/08/2023 NITYANAND YADAV 0523013WL025812 NITYANAND YADAV 00177 IOBA0002192 1824 1824 Processed 21/09/2023 5785067339 MR NITYANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SRINAGAR BH-23-013-004-00764900/4322
(JHUNNI KALA) 		0523013000NRG24310720230268384 04/08/2023 PANKAJ KUMAR 0523013WL025846 PANKAJ KUMAR 00354 PUNB0005120 1824 1824 Processed 21/09/2023 5785067334 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 SRINAGAR BH-23-013-004-00764900/4290
(JHUNNI KALA) 		0523013000NRG24310720230268374 04/08/2023 SURYNARAYAN THAKUR 0523013WL025836 SURYNARAYAN THAKUR 00354 PUNB0293100 1824 1824 Processed 21/09/2023 5785067340 SURYA NARAYAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 SRINAGAR BH-23-013-004-00765100/4493
(JHUNNI KALA) 		0523013000NRG24310720230268425 04/08/2023 SANJEEV KR YADAV 0523013WL025851 SANJEEV KR YADAV 00415 SBIN0001236 1824 1824 Processed 21/09/2023 5785067374 SANJEEV KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 1824 1824
7 SRINAGAR BH-23-013-004-00765100/4278
(JHUNNI KALA) 		0523013000NRG24310720230268363 04/08/2023 SAVITA DEVI 0523013WL025826 SAVITA DEVI 00415 SBIN0001846 1824 1824 Processed 21/09/2023 5785067362 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
8 SRINAGAR BH-23-013-004-00765100/4526
(JHUNNI KALA) 		0523013000NRG24310720230268428 04/08/2023 RAJMANI DEVI 0523013WL025854 RAJMANI DEVI 00415 SBIN0001846 1824 1824 Processed 21/09/2023 5785067344 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 SRINAGAR BH-23-013-004-00764900/4280
(JHUNNI KALA) 		0523013000NRG24310720230268381 04/08/2023 PRAMOD YADEV 0523013WL025843 PRAMOD YADEV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067346 PRAMODYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
10 SRINAGAR BH-23-013-004-00764900/4282
(JHUNNI KALA) 		0523013000NRG24310720230268383 04/08/2023 NEELAM DEVI 0523013WL025845 NEELAM DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067360 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-004-00764900/4283
(JHUNNI KALA) 		0523013000NRG24310720230268365 04/08/2023 UMA PRASAD SAH 0523013WL025828 UMA PRASAD SAH 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067343 UMA PRASAD SAH SO JIV LAL SAH UTTAR BIHAR GRAMIN BANK(607069)
12 SRINAGAR BH-23-013-004-00764900/4285
(JHUNNI KALA) 		0523013000NRG24310720230268369 04/08/2023 AMAR KANT JHA 0523013WL025831 AMAR KANT JHA 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067359 MR AMARKANT JHA STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00764900/4286
(JHUNNI KALA) 		0523013000NRG24310720230268370 04/08/2023 RAMAN KUMAR JHA 0523013WL025832 RAMAN KUMAR JHA 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067361 MR RAMAN JHA STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-004-00764900/4296
(JHUNNI KALA) 		0523013000NRG24310720230268380 04/08/2023 MADAN LAL YAEV 0523013WL025842 MADAN LAL YAEV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067357 MADAN LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 SRINAGAR BH-23-013-004-00765100/1754
(JHUNNI KALA) 		0523013000NRG24310720230268423 04/08/2023 SULEKHA DEVI 0523013WL025849 SULEKHA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067372 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-004-00765100/2337
(JHUNNI KALA) 		0523013000NRG24310720230268338 04/08/2023 GAJENDRA YADAV 0523013WL025804 GAJENDRA YADAV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067345 GAJENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-004-00765100/2404
(JHUNNI KALA) 		0523013000NRG24310720230268358 04/08/2023 NARESH YADAV 0523013WL025821 NARESH YADAV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067350 MR NARESH YADAV STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/2412
(JHUNNI KALA) 		0523013000NRG24310720230268354 04/08/2023 LAKSHMI PRASAD YADAV 0523013WL025817 LAKSHMI PRASAD YADAV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067355 LAKSHMI PRASAD YADAV UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-004-00765100/2521
(JHUNNI KALA) 		0523013000NRG24310720230268353 04/08/2023 SHAMBHU YADAV 0523013WL025816 SHAMBHU YADAV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067352 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-004-00765100/2704
(JHUNNI KALA) 		0523013000NRG24310720230268362 04/08/2023 SOHARI YADAV 0523013WL025825 SOHARI YADAV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067351 MR SHIHARI YADAV STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-004-00765100/2741
(JHUNNI KALA) 		0523013000NRG24310720230268339 04/08/2023 RAM KUMAR SAH 0523013WL025805 RAM KUMAR SAH 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067348 MR RAMKUMAR SAH STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-004-00765100/2886
(JHUNNI KALA) 		0523013000NRG24310720230268345 04/08/2023 YAMUNA VISWAS 0523013WL025810 YAMUNA VISWAS 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067353 YAMUNPRASADVISHWASH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
23 SRINAGAR BH-23-013-004-00765100/2910
(JHUNNI KALA) 		0523013000NRG24310720230268342 04/08/2023 MAMTA DEVI 0523013WL025808 MAMTA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067373 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-004-00765100/3925
(JHUNNI KALA) 		0523013000NRG24310720230268346 04/08/2023 PARMANAND BISWAS 0523013WL025811 PARMANAND BISWAS 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067347 MR PARMANAND BISHWAS STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-004-00765100/3927
(JHUNNI KALA) 		0523013000NRG24310720230268341 04/08/2023 KUNDAN KUMAR 0523013WL025807 KUNDAN KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067358 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-004-00765100/4129
(JHUNNI KALA) 		0523013000NRG24310720230268366 04/08/2023 CHANDA DEVI 0523013WL025829 CHANDA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067338 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-004-00765100/4491
(JHUNNI KALA) 		0523013000NRG24310720230268427 04/08/2023 TULBULI DAS 0523013WL025853 TULBULI DAS 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067356 MR TULBULI DAS STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-004-00765100/4494
(JHUNNI KALA) 		0523013000NRG24310720230268424 04/08/2023 GOPAL KR YADAV 0523013WL025850 GOPAL KR YADAV 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067354 GOPAL KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
29 SRINAGAR BH-23-013-004-00765100/4669
(JHUNNI KALA) 		0523013000NRG24310720230268493 04/08/2023 MITHUN KUMAR 0523013WL025863 MITHUN KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067370 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-004-00765100/4671
(JHUNNI KALA) 		0523013000NRG24310720230268495 04/08/2023 SIMA KUMARI 0523013WL025865 SIMA KUMARI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067369 MR SIMA KUMARI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-004-00765100/556
(JHUNNI KALA) 		0523013000NRG24310720230268350 04/08/2023 Jay kishor das 0523013WL025814 Jay kishor das 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5785067349 JAYKISHOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41952 41952
32 SRINAGAR BH-23-013-004-00764800/4539
(JHUNNI KALA) 		0523013000NRG24310720230268487 04/08/2023 ANITA DEVI 0523013WL025857 ANITA DEVI 00415 SBIN0015597 1824 1824 Processed 21/09/2023 5785067371 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
33 SRINAGAR BH-23-013-004-00764900/4287
(JHUNNI KALA) 		0523013000NRG24310720230268371 04/08/2023 DHURV LAL YADEV 0523013WL025833 DHURV LAL YADEV 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5785067364 DHUVLAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
34 SRINAGAR BH-23-013-004-00765100/2728
(JHUNNI KALA) 		0523013000NRG24310720230268376 04/08/2023 RINA DEVI 0523013WL025838 RINA DEVI 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5785067363 RINA DEVI W/O BHOLA YADAV UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-004-00765100/3014
(JHUNNI KALA) 		0523013000NRG24310720230268496 04/08/2023 SUBODH SHARMA 0523013WL025866 SUBODH SHARMA 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5785067368 SUBODH SHARMA SO VILAKH NARAYAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-004-00765100/3046
(JHUNNI KALA) 		0523013000NRG24310720230268489 04/08/2023 SANTOSH SHARMA 0523013WL025859 SANTOSH SHARMA 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5785067366 Santosh Ku Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
37 SRINAGAR BH-23-013-004-00765100/4394
(JHUNNI KALA) 		0523013000NRG24310720230268486 04/08/2023 TUNTUN KUMAR SHARMA 0523013WL025856 TUNTUN KUMAR SHARMA 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5785067367 TUNTUN KUMAR SHARMA UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-004-00765100/4667
(JHUNNI KALA) 		0523013000NRG24310720230268491 04/08/2023 INDRA DEVI 0523013WL025861 INDRA DEVI 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5785067365 INDRA DEVI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
39 SRINAGAR BH-23-013-004-00764900/4294
(JHUNNI KALA) 		0523013000NRG24310720230268378 04/08/2023 SHANTI DEVI 0523013WL025840 SHANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785067335 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-004-00765100/2415
(JHUNNI KALA) 		0523013000NRG24310720230268340 04/08/2023 VIVEKANAND YADAV 0523013WL025806 VIVEKANAND YADAV 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785067336 VIVEKANAND YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
41 SRINAGAR BH-23-013-004-00765100/2736
(JHUNNI KALA) 		0523013000NRG24310720230268373 04/08/2023 REKHA DEVI 0523013WL025835 REKHA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785067377 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 SRINAGAR BH-23-013-004-00765100/2864
(JHUNNI KALA) 		0523013000NRG24310720230268492 04/08/2023 RINKI DEVI 0523013WL025862 RINKI DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785067337 MRS RINKEE DEVI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-004-00765100/4663
(JHUNNI KALA) 		0523013000NRG24310720230268488 04/08/2023 RAMU YADAV 0523013WL025858 RAMU YADAV 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785067376 RAMU YADAV SO UCHIT LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
44 SRINAGAR BH-23-013-004-00765100/4670
(JHUNNI KALA) 		0523013000NRG24310720230268494 04/08/2023 SINHESHWAR PRASAD SINGH 0523013WL025864 SINHESHWAR PRASAD SINGH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5785067375 SINHESHWAR PD SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 80256 80256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823APB_FTO_465359 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
2 SRINAGAR BH0523013_040823APB_FTO_465359 Indian Overseas Bank IOBA0002192 PURNIA 1824
3 SRINAGAR BH0523013_040823APB_FTO_465359 Punjab National Bank PUNB0005120 Purnea 1824
4 SRINAGAR BH0523013_040823APB_FTO_465359 Punjab National Bank PUNB0293100 PURNEA 1824
5 SRINAGAR BH0523013_040823APB_FTO_465359 State Bank of India SBIN0001236 PURNEA BAZAR 1824
6 SRINAGAR BH0523013_040823APB_FTO_465359 State Bank of India SBIN0001846 ADB PURNEA 3648
7 SRINAGAR BH0523013_040823APB_FTO_465359 State Bank of India SBIN0012640 SRINAGAR 41952
8 SRINAGAR BH0523013_040823APB_FTO_465359 State Bank of India SBIN0015597 BEGAMPUR KHATA 1824
9 SRINAGAR BH0523013_040823APB_FTO_465359 Union Bank of India UBIN0557731 PURNEA 10944
10 SRINAGAR BH0523013_040823APB_FTO_465359 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944

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