Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:13 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823APB_FTO_465744
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-23-013-008-00764600/4975
(KHUTTI HASAILI) 		0523013000NRG24280720230267296 04/08/2023 HUNEFA KHATOON 0523013WL025483 HUNEFA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 21/09/2023 5778921846 HUNEFA KHATOON BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-008-00764600/4982
(KHUTTI HASAILI) 		0523013000NRG24280720230267297 04/08/2023 PARWEZ ALAM 0523013WL025484 PARWEZ ALAM 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778921845 PARWEZ ALAM BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00765500/4243
(KHUTTI HASAILI) 		0523013000NRG24310720230268714 04/08/2023 MD AZAM 0523013WL025943 MD AZAM 00045 BARB0GULPUR 1824 1824 Processed 21/09/2023 5778921844 MD AZAM BANK OF BARODA(606985)
SubTotal 8436 8436
4 SRINAGAR BH-23-013-008-00764600/5100
(KHUTTI HASAILI) 		0523013000NRG24310720230268705 04/08/2023 PRIENCE KUMAR 0523013WL025934 PRIENCE KUMAR 00354 PUNB0161800 1824 1824 Processed 21/09/2023 5778921840 PRIENCE KUMAR UNION BANK OF INDIA(508500)
5 SRINAGAR BH-23-013-008-00764600/5101
(KHUTTI HASAILI) 		0523013000NRG24310720230268707 04/08/2023 PRIYA KUMARI 0523013WL025936 PRIYA KUMARI 00354 PUNB0161800 1824 1824 Processed 21/09/2023 5778921839 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 SRINAGAR BH-23-013-008-00764600/4908
(KHUTTI HASAILI) 		0523013000NRG24310720230268720 04/08/2023 ANILESH KUMAR 0523013WL025949 ANILESH KUMAR 00415 SBIN0001846 1824 1824 Processed 21/09/2023 5778921868 ANILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 SRINAGAR BH-23-013-008-00764600/1104
(KHUTTI HASAILI) 		0523013000NRG24310720230268694 04/08/2023 KALANAND MANDAL 0523013WL025923 KALANAND MANDAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921856 MR KALANAND MANDAL STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-008-00764600/2027
(KHUTTI HASAILI) 		0523013000NRG24310720230268623 04/08/2023 RAM SEWAK MANDAL 0523013WL025914 RAM SEWAK MANDAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921850 RAM SEWAK MANDAL PUNJAB & SIND BANK(607087)
9 SRINAGAR BH-23-013-008-00764600/2738
(KHUTTI HASAILI) 		0523013000NRG24310720230268631 04/08/2023 SHIVSHANKAR KUMAR 0523013WL025921 SHIVSHANKAR KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921842 SHIVSHANKAR KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 SRINAGAR BH-23-013-008-00765400/4843
(KHUTTI HASAILI) 		0523013000NRG24310720230268708 04/08/2023 CHANDA KUMARI 0523013WL025937 CHANDA KUMARI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921863 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-008-00765400/4872
(KHUTTI HASAILI) 		0523013000NRG24310720230268717 04/08/2023 AMIT KUMAR 0523013WL025946 AMIT KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921858 AMIT KUMAR AXIS BANK(607153)
12 SRINAGAR BH-23-013-008-00765500/1114
(KHUTTI HASAILI) 		0523013000NRG24310720230268630 04/08/2023 Shambhu mandal 0523013WL025920 Shambhu mandal 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921849 SHAMBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-008-00765500/1499
(KHUTTI HASAILI) 		0523013000NRG24310720230268695 04/08/2023 SIYA DEVI 0523013WL025924 SIYA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921860 MRS SIMA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-008-00765500/1790
(KHUTTI HASAILI) 		0523013000NRG24310720230268710 04/08/2023 SUDHA DEVI 0523013WL025939 SUDHA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921867 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-008-00765500/1896
(KHUTTI HASAILI) 		0523013000NRG24310720230268699 04/08/2023 BHAIRAV MANDAL 0523013WL025928 BHAIRAV MANDAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921857 MR BHAIRAV PRASADMANDAL STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-008-00765500/1897
(KHUTTI HASAILI) 		0523013000NRG24310720230268700 04/08/2023 Yogendra Pd. mandal 0523013WL025929 Yogendra Pd. mandal 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921853 MR YOGENDRA PRASADMANDAL STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-008-00765500/1955
(KHUTTI HASAILI) 		0523013000NRG24310720230268622 04/08/2023 Tetary devi 0523013WL025913 Tetary devi 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921852 MRS TETARY DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-008-00765500/2185
(KHUTTI HASAILI) 		0523013000NRG24310720230268719 04/08/2023 ABHILESH KUMAR 0523013WL025948 ABHILESH KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921841 MR ABHILESH KUMAR STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-008-00765500/2543
(KHUTTI HASAILI) 		0523013000NRG24310720230268697 04/08/2023 ARUN KUMAR MAHTO 0523013WL025926 ARUN KUMAR MAHTO 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921866 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-008-00765500/2678
(KHUTTI HASAILI) 		0523013000NRG24310720230268698 04/08/2023 PRABHASH MANDAL 0523013WL025927 PRABHASH MANDAL 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921855 PRABHASH KUMAR MANDAL HDFC BANK LTD(607152)
21 SRINAGAR BH-23-013-008-00765500/2681
(KHUTTI HASAILI) 		0523013000NRG24310720230268712 04/08/2023 SULEKHA DEVI 0523013WL025941 SULEKHA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921848 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-008-00765500/2682
(KHUTTI HASAILI) 		0523013000NRG24310720230268711 04/08/2023 AJIT KUMAR 0523013WL025940 AJIT KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921864 MR AJIT KUMAR STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-008-00765500/2946
(KHUTTI HASAILI) 		0523013000NRG24310720230268624 04/08/2023 SIKANDAR KUMAR 0523013WL025915 SIKANDAR KUMAR 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921851 Sikandar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 SRINAGAR BH-23-013-008-00765500/3003
(KHUTTI HASAILI) 		0523013000NRG24310720230268626 04/08/2023 SIDDHARTH SHARMA 0523013WL025917 SIDDHARTH SHARMA 00415 SBIN0012640 1824 1824 Rejected 21/09/2023 5778921847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SRINAGAR BH-23-013-008-00765500/3010
(KHUTTI HASAILI) 		0523013000NRG24310720230268701 04/08/2023 URMILA DEVI 0523013WL025930 URMILA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921859 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-008-00765500/3705
(KHUTTI HASAILI) 		0523013000NRG24310720230268696 04/08/2023 ANUPAMA DEVI 0523013WL025925 ANUPAMA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921854 MRS ANUPAMA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-008-00765500/4268
(KHUTTI HASAILI) 		0523013000NRG24310720230268715 04/08/2023 SARASWATI DEVI 0523013WL025944 SARASWATI DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921861 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-008-00765500/4407
(KHUTTI HASAILI) 		0523013000NRG24310720230268716 04/08/2023 MD MASUD KHAN 0523013WL025945 MD MASUD KHAN 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778921862 MR MD MASUD KHAN STATE BANK OF INDIA(508548)
SubTotal 40128 40128
29 SRINAGAR BH-23-013-008-00765500/2066
(KHUTTI HASAILI) 		0523013000NRG24310720230268702 04/08/2023 VIJAY KUMAR 0523013WL025931 VIJAY KUMAR 00462 UCBA0002495 1824 1824 Processed 21/09/2023 5778921843 VIJAY KUMAR UCO BANK(607066)
SubTotal 1824 1824
30 SRINAGAR BH-23-013-008-00765500/3011
(KHUTTI HASAILI) 		0523013000NRG24310720230268704 04/08/2023 VIKASH KUMAR 0523013WL025933 VIKASH KUMAR 00468 UBIN0557731 1824 1824 Processed 21/09/2023 5778921865 VIKASH KUMAR IDBI BANK(607095)
SubTotal 1824 1824
31 SRINAGAR BH-23-013-008-00765500/1496
(KHUTTI HASAILI) 		0523013000NRG24310720230268625 04/08/2023 DHANANJAY MANDAL 0523013WL025916 DHANANJAY MANDAL 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778921838 DHANANJAY MANDAL UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-008-00765500/4874
(KHUTTI HASAILI) 		0523013000NRG24310720230268718 04/08/2023 AKHILESH KUMAR 0523013WL025947 AKHILESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778921837 AKHILESHKUMARSHARMA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 3648 3648
Total 61332 61332

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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_465744 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 8436
2 SRINAGAR BH0523013_040823APB_FTO_465744 Punjab National Bank PUNB0161800 GOKULPUR 3648
3 SRINAGAR BH0523013_040823APB_FTO_465744 State Bank of India SBIN0001846 ADB PURNEA 1824
4 SRINAGAR BH0523013_040823APB_FTO_465744 State Bank of India SBIN0012640 SRINAGAR 40128
5 SRINAGAR BH0523013_040823APB_FTO_465744 UCO Bank UCBA0002495 CHAMPANAGAR 1824
6 SRINAGAR BH0523013_040823APB_FTO_465744 Union Bank of India UBIN0557731 PURNEA 1824
7 SRINAGAR BH0523013_040823APB_FTO_465744 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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