Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:22:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_050623APB_FTO_226689
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-23-013-007-00766100/3664
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111143 05/06/2023 RUPA KUMARI 0523013WL013475 RUPA KUMARI 00415 SBIN0002960 2736 2736 Processed 12/06/2023 2463805124 MR RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SRINAGAR BH-23-013-007-00766100/1634
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111140 05/06/2023 GAJENDRA MAHTO 0523013WL013475 GAJENDRA MAHTO 00415 SBIN0012640 2736 2736 Processed 12/06/2023 2463805122 GAJENDRA KUMAR UNION BANK OF INDIA(508500)
3 SRINAGAR BH-23-013-007-00766100/3655
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111142 05/06/2023 HEENA DEVI 0523013WL013475 HEENA DEVI 00415 SBIN0012640 2736 2736 Processed 12/06/2023 2463805125 MRS HEENA DEVI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-007-00766100/4128
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111151 05/06/2023 MITHLESH KUMAR 0523013WL013475 MITHLESH KUMAR 00415 SBIN0012640 2736 2736 Processed 12/06/2023 2463805121 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-007-00766100/4225
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111154 05/06/2023 MUNNA KUMAR 0523013WL013475 MUNNA KUMAR 00415 SBIN0012640 2736 2736 Processed 12/06/2023 2463805123 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-007-00766100/4226
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111155 05/06/2023 SITA DEVI 0523013WL013475 SITA DEVI 00415 SBIN0012640 2736 2736 Processed 12/06/2023 2463805126 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 SRINAGAR BH-23-013-007-00766100/3668
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111144 05/06/2023 MUKESH KUMAR 0523013WL013475 MUKESH KUMAR 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805129 MUKESH KUMAR UNION BANK OF INDIA(508500)
8 SRINAGAR BH-23-013-007-00766100/3671
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111145 05/06/2023 GAYATRI DEVI 0523013WL013475 GAYATRI DEVI 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805135 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-007-00766100/3677
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111147 05/06/2023 RIMA KUMARI 0523013WL013475 RIMA KUMARI 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805132 RIMA KUMARI UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-007-00766100/3677
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111146 05/06/2023 SUBHASH KUMAR 0523013WL013475 SUBHASH KUMAR 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805131 SUBHASH KUMAR UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-007-00766100/4118
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111150 05/06/2023 PUJA DEVI 0523013WL013475 PUJA DEVI 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805128 MRS PUJA DEVI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-007-00766100/4194
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111152 05/06/2023 UDAY KUMAR 0523013WL013475 UDAY KUMAR 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805130 UDAY KUMAR UNION BANK OF INDIA(508500)
13 SRINAGAR BH-23-013-007-00766100/4195
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111153 05/06/2023 DILKHUSH KUMAR 0523013WL013475 DILKHUSH KUMAR 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805127 DILKHUSH KUMAR UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-007-00766100/4264
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111157 05/06/2023 ARTI DEVI 0523013WL013475 ARTI DEVI 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805133 ARTI DEVI UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-007-00766100/4264
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111158 05/06/2023 SANTOSH KUMAR MAHTO 0523013WL013475 SANTOSH KUMAR MAHTO 00468 UBIN0557731 2736 2736 Processed 12/06/2023 2463805134 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 24624 24624
16 SRINAGAR BH-23-013-007-00766100/4236
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111156 05/06/2023 MANISH KUMAR 0523013WL013475 MANISH KUMAR 00538 CBIN0R10001 2736 2736 Processed 12/06/2023 2463805120 Manish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
17 SRINAGAR BH-23-013-007-00766100/3686
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111148 05/06/2023 SAVAN KUMAR 0523013WL013475 SAVAN KUMAR 00691 IPOS0000001 2736 2736 Processed 12/06/2023 2463805117 SAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 SRINAGAR BH-23-013-007-00766100/3026
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111141 05/06/2023 VIKASH KUMAR 0523013WL013475 VIKASH KUMAR 638 INDB0001462 2736 2736 Processed 12/06/2023 2463805118 VIKASH KUMAR INDUSIND BANK(607189)
19 SRINAGAR BH-23-013-007-00766100/3687
(KHUTTI DHUNAILI) 		0523013000NRG24050620230111149 05/06/2023 CHHOTU KUMAR 0523013WL013475 CHHOTU KUMAR 638 INDB0001462 2736 2736 Processed 12/06/2023 2463805119 CHHOTU KUMAR INDUSIND BANK(607189)
SubTotal 5472 5472
Total 51984 51984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_050623APB_FTO_226689 State Bank of India SBIN0002960 KASBA 2736
2 SRINAGAR BH0523013_050623APB_FTO_226689 State Bank of India SBIN0012640 SRINAGAR 13680
3 SRINAGAR BH0523013_050623APB_FTO_226689 Union Bank of India UBIN0557731 PURNEA 24624
4 SRINAGAR BH0523013_050623APB_FTO_226689 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 2736
5 SRINAGAR BH0523013_050623APB_FTO_226689 India Post Payments Bank IPOS0000001 Purnia 2736
6 SRINAGAR BH0523013_050623APB_FTO_226689 INDUSIND BANK LTD. INDB0001462 Dhamdaha 5472

Download In Excel