Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:46 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_290823APB_FTO_510068
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-23-013-008-00765400/2426
(KHUTTI HASAILI) 		0523013000NRG24290820230299025 29/08/2023 ANJUM ARA 0523013WL032126 ANJUM ARA 00045 BARB0BHATTA 3192 3192 Processed 19/09/2023 5742933329 ANJUM ARA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-002-00764700/6246
(GARHIYA BALWA) 		0523013000NRG24260820230296932 29/08/2023 MUJELA KHATOON 0523013WL031487 MUJELA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5742933315 Mujela Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
3 SRINAGAR BH-23-013-003-00766200/126
(JAGAILI) 		0523013000NRG24260820230296933 29/08/2023 YUSUF 0523013WL031488 YUSUF 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742933338 MD YUSUF BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-007-00766100/1757
(KHUTTI DHUNAILI) 		0523013000NRG24260820230296950 29/08/2023 SUBEDA KHATOON 0523013WL031503 SUBEDA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5742933316 SUBEDAKHATUN BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00764500/2291
(KHUTTI HASAILI) 		0523013000NRG24290820230299020 29/08/2023 MUKHI DEVI 0523013WL032121 MUKHI DEVI 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5742933317 MUKEHI DEVI BANK OF BARODA(606985)
SubTotal 12540 12540
6 SRINAGAR BH-23-013-001-00766300/3815
(CHANKA) 		0523013000NRG24260820230296918 29/08/2023 RINKU DEVI 0523013WL031479 RINKU DEVI 00415 SBIN0012640 1368 1368 Processed 19/09/2023 5742933320 MRS RINKU DEVI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/447
(CHANKA) 		0523013000NRG24260820230296923 29/08/2023 Bechan rishi 0523013WL031484 Bechan rishi 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933319 MR BECHAN RISHI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-001-00766300/724
(CHANKA) 		0523013000NRG24260820230296920 29/08/2023 HAKRI DEVI 0523013WL031481 HAKRI DEVI 00415 SBIN0012640 2280 2280 Processed 19/09/2023 5742933336 MRS HAKADI DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-003-00765600/4567
(JAGAILI) 		0523013000NRG24260820230296936 29/08/2023 RENU DEVI 0523013WL031490 RENU DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742933324 MR RENU DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-003-00765700/4991
(JAGAILI) 		0523013000NRG24260820230296935 29/08/2023 SITARA KHATUN 0523013WL031489 SITARA KHATUN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742933327 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-003-00766200/126
(JAGAILI) 		0523013000NRG24260820230296934 29/08/2023 BIBI SHAHNAJ 0523013WL031488 BIBI SHAHNAJ 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742933337 MRS BIBI MAHNAJ STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-004-00765100/188
(JHUNNI KALA) 		0523013000NRG24260820230296938 29/08/2023 MEENA DEVI 0523013WL031491 MEENA DEVI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933321 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-005-00766800/6363
(KHOKHA DAKSHIN) 		0523013000NRG24260820230296944 29/08/2023 MD AYUB 0523013WL031497 MD AYUB 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933326 MR MD AYUB STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-006-00766700/2514
(KHOKHA UTTAR) 		0523013000NRG24260820230296949 29/08/2023 GULAFSAN 0523013WL031502 GULAFSAN 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933335 GULFASAN UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-008-00764500/2474
(KHUTTI HASAILI) 		0523013000NRG24290820230299018 29/08/2023 HASNERA KHATOON 0523013WL032120 HASNERA KHATOON 00415 SBIN0012640 2508 2508 Processed 19/09/2023 5742933347 MRS HASNERA KHATUN STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-008-00764600/3100
(KHUTTI HASAILI) 		0523013000NRG24290820230299016 29/08/2023 JAIMALA DEVI 0523013WL032118 JAIMALA DEVI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933325 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-008-00765500/557
(KHUTTI HASAILI) 		0523013000NRG24290820230299023 29/08/2023 Nilam devi 0523013WL032124 Nilam devi 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933318 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-009-00764400/2108
(SINGHIA) 		0523013000NRG24290820230299030 29/08/2023 SANJHALI DEVI 0523013WL032131 SANJHALI DEVI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933328 SANJHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINAGAR BH-23-013-009-00764400/694-A
(SINGHIA) 		0523013000NRG24290820230299028 29/08/2023 Rekha devi 0523013WL032129 Rekha devi 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742933322 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40584 40584
20 SRINAGAR BH-23-013-004-00765100/188
(JHUNNI KALA) 		0523013000NRG24260820230296937 29/08/2023 MAHESH MAHTO 0523013WL031491 MAHESH MAHTO 00415 SBIN0015597 3192 3192 Processed 19/09/2023 5742933323 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 SRINAGAR BH-23-013-001-00766300/2822
(CHANKA) 		0523013000NRG24260820230296919 29/08/2023 MAHNTHLAL RAJWAR 0523013WL031480 MAHNTHLAL RAJWAR 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742933331 SHRI MATHANTHLAL MANDAL STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/5313
(CHANKA) 		0523013000NRG24290820230298727 29/08/2023 NURDHAN 0523013WL032107 NURDHAN 00468 UBIN0557731 1596 1596 Processed 20/09/2023 5742933334 NURADHAN WO MD AHAMAD UTTAR BIHAR GRAMIN BANK(607069)
23 SRINAGAR BH-23-013-004-00765100/3906
(JHUNNI KALA) 		0523013000NRG24260820230296942 29/08/2023 VIMLA DEVI 0523013WL031495 VIMLA DEVI 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5742933330 VIMALI DEVI UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-005-00766800/6364
(KHOKHA DAKSHIN) 		0523013000NRG24290820230298738 29/08/2023 MD SAJJAD 0523013WL032115 MD SAJJAD 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5742933333 MR MD SAZZAD STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-008-00764600/234
(KHUTTI HASAILI) 		0523013000NRG24290820230299022 29/08/2023 SUKUMARI DEVI 0523013WL032123 SUKUMARI DEVI 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5742933332 SUKURMANI DEVI BANK OF BARODA(606985)
SubTotal 13452 13452
26 SRINAGAR BH-23-013-001-00766300/2185
(CHANKA) 		0523013000NRG24260820230296922 29/08/2023 JAHARI DEVI 0523013WL031483 JAHARI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742933314 LAHRI DEVI BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-001-00766300/3119
(CHANKA) 		0523013000NRG24260820230296921 29/08/2023 RITU DEVI 0523013WL031482 RITU DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742933339 RITU DEVI UNION BANK OF INDIA(508500)
28 SRINAGAR BH-23-013-005-00766800/3463
(KHOKHA DAKSHIN) 		0523013000NRG24290820230298732 29/08/2023 RANJAN DEVI 0523013WL032111 RANJAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742933340 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-006-00766700/1885
(KHOKHA UTTAR) 		0523013000NRG24260820230296948 29/08/2023 KANCHAN DEVI 0523013WL031501 KANCHAN DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742933342 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-007-00766100/1705
(KHUTTI DHUNAILI) 		0523013000NRG24260820230296951 29/08/2023 SHOBHA DEVI 0523013WL031504 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742933341 SHOBHA DEVI INDUSIND BANK(607189)
31 SRINAGAR BH-23-013-009-00764400/1115
(SINGHIA) 		0523013000NRG24290820230299027 29/08/2023 SHAMBHU SHARMA 0523013WL032128 SHAMBHU SHARMA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742933345 SHAMBHU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
32 SRINAGAR BH-23-013-009-00764400/990
(SINGHIA) 		0523013000NRG24290820230299031 29/08/2023 RINA DEVI 0523013WL032132 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742933343 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 SRINAGAR BH-23-013-009-00766400/554
(SINGHIA) 		0523013000NRG24290820230299029 29/08/2023 SAKHICHAND MAHALDAR 0523013WL032130 SAKHICHAND MAHALDAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742933344 SAKHICHAND MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
34 SRINAGAR BH-23-013-008-00764600/4201
(KHUTTI HASAILI) 		0523013000NRG24290820230299024 29/08/2023 AJAY KUMAR SHARMA 0523013WL032125 AJAY KUMAR SHARMA 638 INDB0001462 3192 3192 Processed 19/09/2023 5742933346 AJAY KUMAR SHARMA INDUSIND BANK(607189)
SubTotal 3192 3192
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_290823APB_FTO_510068 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3192
2 SRINAGAR BH0523013_290823APB_FTO_510068 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 12540
3 SRINAGAR BH0523013_290823APB_FTO_510068 State Bank of India SBIN0012640 SRINAGAR 40584
4 SRINAGAR BH0523013_290823APB_FTO_510068 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
5 SRINAGAR BH0523013_290823APB_FTO_510068 Union Bank of India UBIN0557731 PURNEA 13452
6 SRINAGAR BH0523013_290823APB_FTO_510068 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 4560
7 SRINAGAR BH0523013_290823APB_FTO_510068 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 17784
8 SRINAGAR BH0523013_290823APB_FTO_510068 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3192

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