Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:39 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090823APB_FTO_476297
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) 		0523013000NRG24070820230278732 09/08/2023 VEENA DEVI 0523013WL028030 VEENA DEVI 00045 BARB0BAUSIX 1824 1824 Processed 19/09/2023 5736429290 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-006-00766700/4012
(KHOKHA UTTAR) 		0523013000NRG24070820230278741 09/08/2023 ABDUL KHALID 0523013WL028039 ABDUL KHALID 00045 BARB0BHATTA 1824 1824 Processed 19/09/2023 5736429291 ABDUL KHALIK BANK OF BARODA(606985)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-006-00766700/1917
(KHOKHA UTTAR) 		0523013000NRG24070820230278744 09/08/2023 MD ANWAR 0523013WL028042 MD ANWAR 00415 SBIN0001846 1824 1824 Processed 19/09/2023 5736429286 MR MD ANWAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SRINAGAR BH-23-013-006-00765800/1559
(KHOKHA UTTAR) 		0523013000NRG24070820230278733 09/08/2023 SANJAY RAY 0523013WL028031 SANJAY RAY 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429285 MR SANJAY RAY STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-006-00766700/184
(KHOKHA UTTAR) 		0523013000NRG24070820230278735 09/08/2023 Bablu Ray 0523013WL028033 Bablu Ray 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429284 BABLU RAY S/O MAHABIR RAY HIMACHAL GRAMIN BANK(607140)
6 SRINAGAR BH-23-013-006-00766700/2641
(KHOKHA UTTAR) 		0523013000NRG24070820230278723 09/08/2023 MD KHALID 0523013WL028021 MD KHALID 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429283 MR MD KHALID STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-006-00766700/3660
(KHOKHA UTTAR) 		0523013000NRG24070820230278745 09/08/2023 HORIL MAHTO 0523013WL028043 HORIL MAHTO 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429288 HORIL MAHTO UNION BANK OF INDIA(508500)
8 SRINAGAR BH-23-013-006-00766700/3967
(KHOKHA UTTAR) 		0523013000NRG24070820230278740 09/08/2023 SANDEEP KUMAR 0523013WL028038 SANDEEP KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429289 SANDEEP KUMAR HDFC BANK LTD(607152)
9 SRINAGAR BH-23-013-006-00766700/3969
(KHOKHA UTTAR) 		0523013000NRG24070820230278748 09/08/2023 ANIL KUMAR MISHRA 0523013WL028046 ANIL KUMAR MISHRA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429287 MR ANIL KUMARMISHRA STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-006-00766700/767
(KHOKHA UTTAR) 		0523013000NRG24070820230278746 09/08/2023 GAJANAND RAY 0523013WL028044 GAJANAND RAY 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5736429292 MR GAJANAND RAY STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 SRINAGAR BH-23-013-006-00766700/4144
(KHOKHA UTTAR) 		0523013000NRG24070820230278730 09/08/2023 BIPUL KUMAR 0523013WL028028 BIPUL KUMAR 00415 SBIN0017477 1824 1824 Processed 19/09/2023 5736429293 MR BIPUL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 SRINAGAR BH-23-013-006-00766700/1835
(KHOKHA UTTAR) 		0523013000NRG24070820230278727 09/08/2023 DEVANAND SINGH 0523013WL028025 DEVANAND SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429297 DEVANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-006-00766700/1839
(KHOKHA UTTAR) 		0523013000NRG24070820230278728 09/08/2023 PARITOSH KUMAR SINGH 0523013WL028026 PARITOSH KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429298 PARITOSH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
14 SRINAGAR BH-23-013-006-00766700/1968
(KHOKHA UTTAR) 		0523013000NRG24070820230278742 09/08/2023 TAHIR ALAM 0523013WL028040 TAHIR ALAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429296 TAHIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
15 SRINAGAR BH-23-013-006-00766700/2642
(KHOKHA UTTAR) 		0523013000NRG24070820230278724 09/08/2023 MD ILYAS 0523013WL028022 MD ILYAS 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429303 MD ILYAS SO BADAR UTTAR BIHAR GRAMIN BANK(607069)
16 SRINAGAR BH-23-013-006-00766700/2644
(KHOKHA UTTAR) 		0523013000NRG24070820230278725 09/08/2023 ROHANI KANT MISHRA 0523013WL028023 ROHANI KANT MISHRA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429300 ROHANI KANT MISHRA UTTAR BIHAR GRAMIN BANK(607069)
17 SRINAGAR BH-23-013-006-00766700/2645
(KHOKHA UTTAR) 		0523013000NRG24070820230278726 09/08/2023 LOKESH KUMAR 0523013WL028024 LOKESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429302 LOKESH KUMAR BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-006-00766700/3973
(KHOKHA UTTAR) 		0523013000NRG24070820230278738 09/08/2023 MAHENDRA KUMAR MISHRA 0523013WL028036 MAHENDRA KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429299 MAHENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINAGAR BH-23-013-006-00766700/3994
(KHOKHA UTTAR) 		0523013000NRG24070820230278743 09/08/2023 MD ISHAQUE 0523013WL028041 MD ISHAQUE 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429282 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-006-00766700/4142
(KHOKHA UTTAR) 		0523013000NRG24070820230278731 09/08/2023 ANIKET KUMAR 0523013WL028029 ANIKET KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429295 ANIKET KUMAR BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-006-00766700/4145
(KHOKHA UTTAR) 		0523013000NRG24070820230278734 09/08/2023 SHAMBHUNATH JHA 0523013WL028032 SHAMBHUNATH JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429301 SHAMBHUNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
22 SRINAGAR BH-23-013-006-00766700/4239
(KHOKHA UTTAR) 		0523013000NRG24070820230278747 09/08/2023 MUKESH KUMAR MAHTO 0523013WL028045 MUKESH KUMAR MAHTO 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5736429294 MUKESH KUMAR SO GANI BANK OF BARODA(606985)
SubTotal 20064 20064
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090823APB_FTO_476297 Bank of Baroda BARB0BAUSIX Bosi 1824
2 SRINAGAR BH0523013_090823APB_FTO_476297 Bank of Baroda BARB0BHATTA BHATTA BAZAR 1824
3 SRINAGAR BH0523013_090823APB_FTO_476297 State Bank of India SBIN0001846 ADB PURNEA 1824
4 SRINAGAR BH0523013_090823APB_FTO_476297 State Bank of India SBIN0012640 SRINAGAR 12768
5 SRINAGAR BH0523013_090823APB_FTO_476297 State Bank of India SBIN0017477 Madhubani Purnea 1824
6 SRINAGAR BH0523013_090823APB_FTO_476297 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 7296
7 SRINAGAR BH0523013_090823APB_FTO_476297 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296
8 SRINAGAR BH0523013_090823APB_FTO_476297 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5472

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