Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:51:44 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_270923FTO_569702
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-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24270920230311542 27/09/2023 RENU DEVI 0523013WL038331 RENU DEVI 00045 BARB0GOKHUL 3420 3420 Processed 03/10/2023 6029232576 RENU DEVI ()
2 SRINAGAR BH-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24270920230311543 27/09/2023 RENU DEVI 0523013WL038331 RENU DEVI 00045 BARB0GOKHUL 1140 1140 Processed 03/10/2023 6029232575 RENU DEVI ()
SubTotal 4560 4560
3 SRINAGAR BH-23-013-002-00764700/3592
(GARHIYA BALWA) 		0523013000NRG24270920230311394 27/09/2023 MANISHA DEVI 0523013WL038331 MANISHA DEVI 00415 SBIN0012640 3420 3420 Processed 03/10/2023 6029232565 MRS MENESHA DEVI ()
4 SRINAGAR BH-23-013-002-00764700/3592
(GARHIYA BALWA) 		0523013000NRG24270920230311395 27/09/2023 MANISHA DEVI 0523013WL038331 MANISHA DEVI 00415 SBIN0012640 1140 1140 Processed 03/10/2023 6029232566 MRS MENESHA DEVI ()
5 SRINAGAR BH-23-013-002-00764700/4778
(GARHIYA BALWA) 		0523013000NRG24270920230311454 27/09/2023 ARUNA DEVI 0523013WL038331 ARUNA DEVI 00415 SBIN0012640 3420 3420 Processed 03/10/2023 6029232569 MRS ARUNA DEVI ()
6 SRINAGAR BH-23-013-002-00764700/4778
(GARHIYA BALWA) 		0523013000NRG24270920230311455 27/09/2023 ARUNA DEVI 0523013WL038331 ARUNA DEVI 00415 SBIN0012640 912 912 Processed 03/10/2023 6029232570 MRS ARUNA DEVI ()
SubTotal 8892 8892
7 SRINAGAR BH-23-013-002-00764700/3337
(GARHIYA BALWA) 		0523013000NRG24270920230311388 27/09/2023 MEERA DEVI 0523013WL038331 MEERA DEVI 00415 SBIN0015597 1140 1140 Processed 03/10/2023 6029232577 MRS MEERA DEVI ()
8 SRINAGAR BH-23-013-002-00764700/3337
(GARHIYA BALWA) 		0523013000NRG24270920230311389 27/09/2023 MEERA DEVI 0523013WL038331 MEERA DEVI 00415 SBIN0015597 3420 3420 Processed 03/10/2023 6029232578 MRS MEERA DEVI ()
SubTotal 4560 4560
9 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24270920230311558 27/09/2023 DEEPAK KUMAR 0523013WL038331 DEEPAK KUMAR 00462 UCBA0002495 3420 3420 Processed 03/10/2023 6029232567 DEEPAK KUAMR ()
10 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24270920230311559 27/09/2023 DEEPAK KUMAR 0523013WL038331 DEEPAK KUMAR 00462 UCBA0002495 1140 1140 Processed 03/10/2023 6029232568 DEEPAK KUAMR ()
SubTotal 4560 4560
11 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24270920230311392 27/09/2023 RUBI DEVI 0523013WL038331 RUBI DEVI 00538 CBIN0R10001 1140 1140 Processed 03/10/2023 6029232580 RUBI DEVI WO AKHILESH KUMAR ()
12 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24270920230311393 27/09/2023 RUBI DEVI 0523013WL038331 RUBI DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029232579 RUBI DEVI WO AKHILESH KUMAR ()
13 SRINAGAR BH-23-013-002-00764700/4570
(GARHIYA BALWA) 		0523013000NRG24270920230311436 27/09/2023 SAPNA KUMARI 0523013WL038331 SAPNA KUMARI 00538 CBIN0R10001 912 912 Processed 03/10/2023 6029232573 SAPNA KUMARI ()
14 SRINAGAR BH-23-013-002-00764700/4570
(GARHIYA BALWA) 		0523013000NRG24270920230311437 27/09/2023 SAPNA KUMARI 0523013WL038331 SAPNA KUMARI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029232574 SAPNA KUMARI ()
15 SRINAGAR BH-23-013-002-00764700/5007
(GARHIYA BALWA) 		0523013000NRG24270920230311464 27/09/2023 NITU KUMARI 0523013WL038331 NITU KUMARI 00538 CBIN0R10001 1140 1140 Processed 03/10/2023 6029232581 NITU KUMARI ()
16 SRINAGAR BH-23-013-002-00764700/5007
(GARHIYA BALWA) 		0523013000NRG24270920230311465 27/09/2023 NITU KUMARI 0523013WL038331 NITU KUMARI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029232582 NITU KUMARI ()
17 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24270920230311484 27/09/2023 JUHI KUMARI 0523013WL038331 JUHI KUMARI 00538 CBIN0R10001 1140 1140 Processed 03/10/2023 6029232564 JUHI KUMARI ()
18 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24270920230311485 27/09/2023 JUHI KUMARI 0523013WL038331 JUHI KUMARI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029232563 JUHI KUMARI ()
19 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24270920230311546 27/09/2023 KRANTI DEVI 0523013WL038331 KRANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029232583 KRANTI DEVI WO ANIL MEHTA ()
20 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24270920230311547 27/09/2023 KRANTI DEVI 0523013WL038331 KRANTI DEVI 00538 CBIN0R10001 1140 1140 Processed 03/10/2023 6029232584 KRANTI DEVI WO ANIL MEHTA ()
21 SRINAGAR BH-23-013-002-00766900/4786
(GARHIYA BALWA) 		0523013000NRG24270920230311552 27/09/2023 MADHU KUMARI 0523013WL038331 MADHU KUMARI 00538 CBIN0R10001 1140 1140 Processed 03/10/2023 6029232572 MADHU KUMARI ()
22 SRINAGAR BH-23-013-002-00766900/4786
(GARHIYA BALWA) 		0523013000NRG24270920230311553 27/09/2023 MADHU KUMARI 0523013WL038331 MADHU KUMARI 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029232571 MADHU KUMARI ()
SubTotal 27132 27132
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_270923FTO_569702 Bank of Baroda BARB0GOKHUL Gokhlapur 4560
2 SRINAGAR BH0523013_270923FTO_569702 State Bank of India SBIN0012640 SRINAGAR 8892
3 SRINAGAR BH0523013_270923FTO_569702 State Bank of India SBIN0015597 BEGAMPUR KHATA 4560
4 SRINAGAR BH0523013_270923FTO_569702 UCO Bank UCBA0002495 CHAMPANAGAR 4560
5 SRINAGAR BH0523013_270923FTO_569702 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 27132

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