Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:47 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130423APB_FTO_36955
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-23-013-001-00766300/1988
(CHANKA) 		0523013000NRG24120420230000265 13/04/2023 ANAR DEVI 0523013WL000136 ANAR DEVI 00045 BARB0GOKHUL 228 228 Processed 11/05/2023 1437087349 MRS ANAR DEVI STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-001-00766300/2248
(CHANKA) 		0523013000NRG24120420230000261 13/04/2023 JAISHANKAR JHA 0523013WL000132 JAISHANKAR JHA 00045 BARB0GOKHUL 1824 1824 Processed 11/05/2023 1437087332 JAY SHANKAR JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
3 SRINAGAR BH-23-013-001-00766300/3385
(CHANKA) 		0523013000NRG24120420230000256 13/04/2023 MOBSSIR NAJAR 0523013WL000127 MOBSSIR NAJAR 00045 BARB0GULABB 1824 1824 Processed 11/05/2023 1437087363 Mobssir Najar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
4 SRINAGAR BH-23-013-001-00766300/5107
(CHANKA) 		0523013000NRG24120420230000233 13/04/2023 SUMAN KR THAKUR 0523013WL000104 SUMAN KR THAKUR 00045 BARB0GULPUR 1824 1824 Processed 11/05/2023 1437087362 SUMAN KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 1824 1824
5 SRINAGAR BH-23-013-001-00766300/1615
(CHANKA) 		0523013000NRG24120420230000247 13/04/2023 YASHODHA DEVI 0523013WL000118 YASHODHA DEVI 00078 CNRB0005471 1824 1824 Processed 11/05/2023 1437087308 YASHODA DEVI CANARA BANK(508532)
6 SRINAGAR BH-23-013-001-00766300/3009
(CHANKA) 		0523013000NRG24120420230000191 13/04/2023 AKHILESH YADAV 0523013WL000062 AKHILESH YADAV 00078 CNRB0005471 1824 1824 Processed 11/05/2023 1437087309 AKHLESH YADAV CANARA BANK(508532)
7 SRINAGAR BH-23-013-001-00766300/4003
(CHANKA) 		0523013000NRG24120420230000202 13/04/2023 AJAY KUMAR SINGH 0523013WL000073 AJAY KUMAR SINGH 00078 CNRB0005471 1824 1824 Processed 11/05/2023 1437087310 AJAY KUMAR SINGH CANARA BANK(508532)
SubTotal 5472 5472
8 SRINAGAR BH-23-013-001-00766300/5108
(CHANKA) 		0523013000NRG24120420230000241 13/04/2023 FURKAN KALIM 0523013WL000112 FURKAN KALIM 00089 CBIN0280068 1824 1824 Processed 11/05/2023 1437087367 MR MD FURKAN KALIM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-001-00766300/2615
(CHANKA) 		0523013000NRG24120420230000209 13/04/2023 RAJESH KUMAR RANJAN 0523013WL000080 RAJESH KUMAR RANJAN 00165 IBKL0001022 1824 1824 Processed 11/05/2023 1437087351 RAJESH KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-001-00766300/4802
(CHANKA) 		0523013000NRG24120420230000223 13/04/2023 HIMANSHU RANJAN 0523013WL000094 HIMANSHU RANJAN 00165 IBKL0001022 1824 1824 Processed 11/05/2023 1437087335 HIMANSHU RANJAN IDBI BANK(607095)
SubTotal 3648 3648
11 SRINAGAR BH-23-013-001-00766300/1150
(CHANKA) 		0523013000NRG24120420230000257 13/04/2023 Rubi devi 0523013WL000128 Rubi devi 00354 PUNB0161800 1824 1824 Processed 11/05/2023 1437087355 RUBY DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
12 SRINAGAR BH-23-013-001-00766300/4307
(CHANKA) 		0523013000NRG24120420230000225 13/04/2023 RAHUL KUMAR MEHTA 0523013WL000096 RAHUL KUMAR MEHTA 00354 PUNB0293100 1824 1824 Processed 11/05/2023 1437087360 RAHUL KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
13 SRINAGAR BH-23-013-001-00766300/4450
(CHANKA) 		0523013000NRG24120420230000205 13/04/2023 BIJENDRA MEHTA 0523013WL000076 BIJENDRA MEHTA 00354 PUNB0293100 1824 1824 Processed 11/05/2023 1437087333 BIJENDRAKRMEHTA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
14 SRINAGAR BH-23-013-001-00766300/4819
(CHANKA) 		0523013000NRG24120420230000248 13/04/2023 RUBI DEVI 0523013WL000119 RUBI DEVI 00354 PUNB0293100 1824 1824 Processed 11/05/2023 1437087361 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
15 SRINAGAR BH-23-013-001-00766300/2072
(CHANKA) 		0523013000NRG24120420230000190 13/04/2023 Santosh kumar mehta 0523013WL000061 Santosh kumar mehta 00415 SBIN0001846 1824 1824 Processed 11/05/2023 1437087350 SANTOSH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-001-00766300/5109
(CHANKA) 		0523013000NRG24120420230000234 13/04/2023 AMAR NATH JHA 0523013WL000105 AMAR NATH JHA 00415 SBIN0001846 1824 1824 Processed 11/05/2023 1437087354 AMARNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
17 SRINAGAR BH-23-013-001-00766300/1117
(CHANKA) 		0523013000NRG24120420230000218 13/04/2023 MANJU DEVI 0523013WL000089 MANJU DEVI 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087346 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-001-00766300/2271
(CHANKA) 		0523013000NRG24120420230000227 13/04/2023 MINA DEVI 0523013WL000098 MINA DEVI 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087296 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/2275
(CHANKA) 		0523013000NRG24120420230000263 13/04/2023 SWARUP LAL MEHTA 0523013WL000134 SWARUP LAL MEHTA 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087297 SWARUP LAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-001-00766300/2604
(CHANKA) 		0523013000NRG24120420230000237 13/04/2023 MD MERAJ 0523013WL000108 MD MERAJ 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087347 MR MD MERAJ STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/2693
(CHANKA) 		0523013000NRG24120420230000211 13/04/2023 MD JAINUDDIN 0523013WL000082 MD JAINUDDIN 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087331 MR MD JENUDDIN STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2751
(CHANKA) 		0523013000NRG24120420230000192 13/04/2023 KRISHAN DEV MEHTA 0523013WL000063 KRISHAN DEV MEHTA 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087370 MR KRISHNDEV MEHATA STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/2829
(CHANKA) 		0523013000NRG24120420230000217 13/04/2023 JAIPRAKASH MAHTO 0523013WL000088 JAIPRAKASH MAHTO 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087302 MR JAY PRAKASH MAHTO STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/2864
(CHANKA) 		0523013000NRG24120420230000260 13/04/2023 RAJESH KUMAR THAKUR 0523013WL000131 RAJESH KUMAR THAKUR 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087304 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-001-00766300/2948
(CHANKA) 		0523013000NRG24120420230000193 13/04/2023 RUPA DEVI 0523013WL000064 RUPA DEVI 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087345 MRS RUPA DEVI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/2973
(CHANKA) 		0523013000NRG24120420230000195 13/04/2023 SUSHIL YADAV 0523013WL000066 SUSHIL YADAV 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087348 SUSHIL KUMAR YADAV STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/3007
(CHANKA) 		0523013000NRG24120420230000194 13/04/2023 DINESH YADAV 0523013WL000065 DINESH YADAV 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087295 MR DINESH YADAV STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/3276
(CHANKA) 		0523013000NRG24120420230000221 13/04/2023 MD NAWAB ALAM 0523013WL000092 MD NAWAB ALAM 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087301 MR MDNAWAB ALAM STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/3280
(CHANKA) 		0523013000NRG24120420230000258 13/04/2023 MD SHAMSHER ALI 0523013WL000129 MD SHAMSHER ALI 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087305 MR MD SHAMSHER ALI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/3281
(CHANKA) 		0523013000NRG24120420230000230 13/04/2023 MD ANWAR ALAM 0523013WL000101 MD ANWAR ALAM 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087294 MD ANWAR ALAM PAYTM PAYMENTS BANK LTD(608032)
31 SRINAGAR BH-23-013-001-00766300/3527
(CHANKA) 		0523013000NRG24120420230000212 13/04/2023 SHYAMA NAND THAKUR 0523013WL000083 SHYAMA NAND THAKUR 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087364 MR SHYAMA NAND THAKUR STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/3533
(CHANKA) 		0523013000NRG24120420230000196 13/04/2023 Shanti devi 0523013WL000067 Shanti devi 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087299 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/3679
(CHANKA) 		0523013000NRG24120420230000199 13/04/2023 TARNI MAHTO 0523013WL000070 TARNI MAHTO 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087368 TARNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRINAGAR BH-23-013-001-00766300/3835
(CHANKA) 		0523013000NRG24120420230000226 13/04/2023 GOPI KISHAN 0523013WL000097 GOPI KISHAN 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087300 MR GOPI KISHAN STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-001-00766300/4533
(CHANKA) 		0523013000NRG24120420230000210 13/04/2023 BABITA DEVI 0523013WL000081 BABITA DEVI 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087366 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-001-00766300/4704
(CHANKA) 		0523013000NRG24120420230000238 13/04/2023 ASHIKA KHATOON 0523013WL000109 ASHIKA KHATOON 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087298 MRS ASHIKA KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-001-00766300/5510
(CHANKA) 		0523013000NRG24120420230000251 13/04/2023 MOHD MANJUR 0523013WL000122 MOHD MANJUR 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087365 MR MD MANZOOR STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-001-00766300/5512
(CHANKA) 		0523013000NRG24120420230000250 13/04/2023 MD MANNAN 0523013WL000121 MD MANNAN 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087369 MD MANNAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 SRINAGAR BH-23-013-001-00766300/5519
(CHANKA) 		0523013000NRG24120420230000262 13/04/2023 Beauty kumari 0523013WL000133 Beauty kumari 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1437087307 BEAUTI KUMARI CANARA BANK(508532)
SubTotal 41952 41952
40 SRINAGAR BH-23-013-001-00766300/2403
(CHANKA) 		0523013000NRG24120420230000229 13/04/2023 LAKHO DEVI 0523013WL000100 LAKHO DEVI 00415 SBIN0018823 1824 1824 Processed 11/05/2023 1437087303 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-001-00766300/3581
(CHANKA) 		0523013000NRG24120420230000246 13/04/2023 UDAY KUMAR 0523013WL000117 UDAY KUMAR 00415 SBIN0018823 1824 1824 Processed 11/05/2023 1437087356 MR UDAY KUMAR STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-001-00766300/3741
(CHANKA) 		0523013000NRG24120420230000219 13/04/2023 MANGAN KUMAR 0523013WL000090 MANGAN KUMAR 00415 SBIN0018823 1824 1824 Processed 11/05/2023 1437087306 MR MANGAN KUMAR STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-009-00764400/2122
(SINGHIA) 		0523013000NRG24120420230000267 13/04/2023 LAXMI DEVI 0523013WL000138 LAXMI DEVI 00415 SBIN0018823 228 228 Processed 11/05/2023 1437087344 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
44 SRINAGAR BH-23-013-001-00766300/2307
(CHANKA) 		0523013000NRG24120420230000198 13/04/2023 HAVIYA DEVI 0523013WL000069 HAVIYA DEVI 00462 UCBA0002495 1824 1824 Processed 11/05/2023 1437087357 MS HAVIYA DEVI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-001-00766300/3423
(CHANKA) 		0523013000NRG24120420230000245 13/04/2023 SHAMBHU MANDAL 0523013WL000116 SHAMBHU MANDAL 00462 UCBA0002495 1824 1824 Processed 11/05/2023 1437087359 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-001-00766300/3564
(CHANKA) 		0523013000NRG24120420230000197 13/04/2023 MANTLAL MEHTA 0523013WL000068 MANTLAL MEHTA 00462 UCBA0002495 1824 1824 Processed 11/05/2023 1437087358 MANT LAL MEHTA UCO BANK(607066)
47 SRINAGAR BH-23-013-001-00766300/5518
(CHANKA) 		0523013000NRG24120420230000259 13/04/2023 RATAN CHAURASIYA 0523013WL000130 RATAN CHAURASIYA 00462 UCBA0002495 1824 1824 Processed 11/05/2023 1437087334 RATAN CHAURASIA UCO BANK(607066)
SubTotal 7296 7296
48 SRINAGAR BH-23-013-001-00766300/2026
(CHANKA) 		0523013000NRG24120420230000220 13/04/2023 Bivash Thakur 0523013WL000091 Bivash Thakur 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087312 BIVASH THAKUR & SARITA DEVI UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-001-00766300/2133
(CHANKA) 		0523013000NRG24120420230000239 13/04/2023 Md. aasir 0523013WL000110 Md. aasir 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087317 MD YUNUS UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-001-00766300/2739
(CHANKA) 		0523013000NRG24120420230000188 13/04/2023 PAPPU KUMAR VISWAS 0523013WL000059 PAPPU KUMAR VISWAS 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087315 PAPPU KUMAR VISHWAS UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-001-00766300/3275
(CHANKA) 		0523013000NRG24120420230000240 13/04/2023 MD JULFKAR 0523013WL000111 MD JULFKAR 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087316 MD JULFKAR UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-001-00766300/3278
(CHANKA) 		0523013000NRG24120420230000231 13/04/2023 MD WAKIL 0523013WL000102 MD WAKIL 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087314 MD WAKIL UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-001-00766300/3528
(CHANKA) 		0523013000NRG24120420230000213 13/04/2023 BIJENDRA THAKUR 0523013WL000084 BIJENDRA THAKUR 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087311 BIJENDRA THAKUR UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-001-00766300/3529
(CHANKA) 		0523013000NRG24120420230000214 13/04/2023 RAJENDRA THAKUR 0523013WL000085 RAJENDRA THAKUR 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087342 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-001-00766300/3956
(CHANKA) 		0523013000NRG24120420230000200 13/04/2023 NILAM DEVI 0523013WL000071 NILAM DEVI 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087313 NILAM DEVI UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-001-00766300/4001
(CHANKA) 		0523013000NRG24120420230000201 13/04/2023 KAPILDEV MAHTO 0523013WL000072 KAPILDEV MAHTO 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087319 MR KAPILESWAR MAHATO STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-001-00766300/4229
(CHANKA) 		0523013000NRG24120420230000242 13/04/2023 MD EDRISH 0523013WL000113 MD EDRISH 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087322 MD IDRISH UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-001-00766300/4310
(CHANKA) 		0523013000NRG24120420230000228 13/04/2023 JAYMALA DEVI 0523013WL000099 JAYMALA DEVI 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087343 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
59 SRINAGAR BH-23-013-001-00766300/4360
(CHANKA) 		0523013000NRG24120420230000236 13/04/2023 MD EMRAN KALIM 0523013WL000107 MD EMRAN KALIM 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087325 MD IMRAN KALIM PUNJAB NATIONAL BANK(508568)
60 SRINAGAR BH-23-013-001-00766300/4552
(CHANKA) 		0523013000NRG24120420230000206 13/04/2023 BANARASI MANDAL 0523013WL000077 BANARASI MANDAL 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087328 BANARASI MANDAL UCO BANK(607066)
61 SRINAGAR BH-23-013-001-00766300/4553
(CHANKA) 		0523013000NRG24120420230000207 13/04/2023 BILAS MANDAL 0523013WL000078 BILAS MANDAL 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087329 BILASH MANDAL PUNJAB NATIONAL BANK(508568)
62 SRINAGAR BH-23-013-001-00766300/4554
(CHANKA) 		0523013000NRG24120420230000208 13/04/2023 SIROMANI DEVI 0523013WL000079 SIROMANI DEVI 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087321 SIROMANI DEVI UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-001-00766300/4666
(CHANKA) 		0523013000NRG24120420230000249 13/04/2023 DOMNI DEVI 0523013WL000120 DOMNI DEVI 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087318 DOMANI DEVI UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-001-00766300/5073
(CHANKA) 		0523013000NRG24120420230000243 13/04/2023 MD ASLAM 0523013WL000114 MD ASLAM 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087323 MD. ASLAM UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-001-00766300/5082
(CHANKA) 		0523013000NRG24120420230000244 13/04/2023 MD AURENGZEB ALAM 0523013WL000115 MD AURENGZEB ALAM 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087320 MD ORANGAJEB ALAM ICICI BANK LTD(508534)
66 SRINAGAR BH-23-013-001-00766300/5106
(CHANKA) 		0523013000NRG24120420230000232 13/04/2023 RUPAM DEVI 0523013WL000103 RUPAM DEVI 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087324 RUPAM DEVI UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-001-00766300/5508
(CHANKA) 		0523013000NRG24120420230000253 13/04/2023 SARFARAJ ALAM 0523013WL000124 SARFARAJ ALAM 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087326 SARFRAJ ALAM UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-001-00766300/5509
(CHANKA) 		0523013000NRG24120420230000252 13/04/2023 MD AKHTAR 0523013WL000123 MD AKHTAR 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087330 MD. AKHTAR UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-001-00766300/5529
(CHANKA) 		0523013000NRG24120420230000235 13/04/2023 DHANIKLAL MANDAL 0523013WL000106 DHANIKLAL MANDAL 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1437087327 DHANIKLAL MANDAL UNION BANK OF INDIA(508500)
SubTotal 40128 40128
70 SRINAGAR BH-23-013-001-00766300/2024
(CHANKA) 		0523013000NRG24120420230000189 13/04/2023 BHIMLAL MEHTA 0523013WL000060 BHIMLAL MEHTA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437087338 BHIM LAL MEHTA SO LT BHUJDEV PD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
71 SRINAGAR BH-23-013-001-00766300/2073
(CHANKA) 		0523013000NRG24120420230000224 13/04/2023 Bilash thakur 0523013WL000095 Bilash thakur 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437087337 BILASH THAKUR SO VEDANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
72 SRINAGAR BH-23-013-001-00766300/3186
(CHANKA) 		0523013000NRG24120420230000203 13/04/2023 DILIP KUMAR JHA 0523013WL000074 DILIP KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437087339 MR DILIP KUMAR JHA STATE BANK OF INDIA(508548)
73 SRINAGAR BH-23-013-001-00766300/3762
(CHANKA) 		0523013000NRG24120420230000222 13/04/2023 ANJURI KHATOON 0523013WL000093 ANJURI KHATOON 00538 CBIN0R10001 228 228 Processed 11/05/2023 1437087336 ANGURI KHATUN UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-001-00766300/4454
(CHANKA) 		0523013000NRG24120420230000215 13/04/2023 PAPPU MANDAL 0523013WL000086 PAPPU MANDAL 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437087353 PAPPU MANDAL PUNJAB NATIONAL BANK(508568)
75 SRINAGAR BH-23-013-009-00764400/468
(SINGHIA) 		0523013000NRG24120420230000266 13/04/2023 BEBI DEVI 0523013WL000137 BEBI DEVI 00538 CBIN0R10001 228 228 Processed 11/05/2023 1437087352 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
76 SRINAGAR BH-23-013-001-00766300/4551
(CHANKA) 		0523013000NRG24120420230000216 13/04/2023 MANOJ MANDAL 0523013WL000087 MANOJ MANDAL 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437087341 MANOJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRINAGAR BH-23-013-001-00766300/5528
(CHANKA) 		0523013000NRG24120420230000264 13/04/2023 KHUSHBOO KUMARI 0523013WL000135 KHUSHBOO KUMARI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437087340 KHUSHBOO KUMARI CANARA BANK(508532)
SubTotal 3648 3648
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_130423APB_FTO_36955 Bank of Baroda BARB0GOKHUL Gokhlapur 2052
2 SRINAGAR BH0523013_130423APB_FTO_36955 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 1824
3 SRINAGAR BH0523013_130423APB_FTO_36955 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
4 SRINAGAR BH0523013_130423APB_FTO_36955 Canara Bank CNRB0005471 KOHBARA 5472
5 SRINAGAR BH0523013_130423APB_FTO_36955 Central Bank Of India CBIN0280068 PURNEA 1824
6 SRINAGAR BH0523013_130423APB_FTO_36955 IDBI Bank IBKL0001022 PURNIA 3648
7 SRINAGAR BH0523013_130423APB_FTO_36955 Punjab National Bank PUNB0161800 GOKULPUR 1824
8 SRINAGAR BH0523013_130423APB_FTO_36955 Punjab National Bank PUNB0293100 PURNEA 5472
9 SRINAGAR BH0523013_130423APB_FTO_36955 State Bank of India SBIN0001846 ADB PURNEA 3648
10 SRINAGAR BH0523013_130423APB_FTO_36955 State Bank of India SBIN0012640 SRINAGAR 41952
11 SRINAGAR BH0523013_130423APB_FTO_36955 State Bank of India SBIN0018823 CHAMPA NAGAR 5700
12 SRINAGAR BH0523013_130423APB_FTO_36955 UCO Bank UCBA0002495 CHAMPANAGAR 7296
13 SRINAGAR BH0523013_130423APB_FTO_36955 Union Bank of India UBIN0557731 PURNEA 40128
14 SRINAGAR BH0523013_130423APB_FTO_36955 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7752
15 SRINAGAR BH0523013_130423APB_FTO_36955 India Post Payments Bank IPOS0000001 Purnia 3648

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