Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:11 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_301023APB_FTO_636104
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-23-013-002-00765300/1220
(GARHIYA BALWA) 		0523013000NRG24301020230331104 30/10/2023 VIMAL MEHTA 0523013WL045717 VIMAL MEHTA 00089 CBIN0280068 456 456 Processed 04/11/2023 7017940883 VIMAL PRSAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 SRINAGAR BH-23-013-009-00766500/4434
(SINGHIA) 		0523013000NRG24301020230331123 30/10/2023 SUBODH YADAV 0523013WL045727 SUBODH YADAV 00415 SBIN0000159 228 228 Processed 04/11/2023 7017940877 SUBODH YADAV SO BASUDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 228 228
3 SRINAGAR BH-23-013-002-00765300/1785
(GARHIYA BALWA) 		0523013000NRG24301020230331100 30/10/2023 KHURSHID ALAM 0523013WL045713 KHURSHID ALAM 00415 SBIN0001846 228 228 Processed 04/11/2023 7017940879 MR KHURASID ALAM STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-007-00766100/4299
(KHUTTI DHUNAILI) 		0523013000NRG24301020230331324 30/10/2023 dhananjay kumar mehta 0523013WL045750 dhananjay kumar mehta 00415 SBIN0001846 3192 3192 Processed 04/11/2023 7017940887 MASTER DHANANJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 SRINAGAR BH-23-013-006-00766700/2769
(KHOKHA UTTAR) 		0523013000NRG24301020230331064 30/10/2023 RABINA KHATOON 0523013WL045692 RABINA KHATOON 00415 SBIN0012640 2964 2964 Processed 04/11/2023 7017940888 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-007-00766100/1641
(KHUTTI DHUNAILI) 		0523013000NRG24301020230331323 30/10/2023 Shukdev Mehta 0523013WL045749 Shukdev Mehta 00415 SBIN0012640 3192 3192 Processed 04/11/2023 7017940878 SHUKDEV MEHTA ICICI BANK LTD(508534)
7 SRINAGAR BH-23-013-007-00766100/3180
(KHUTTI DHUNAILI) 		0523013000NRG24301020230331321 30/10/2023 YOGENDRA VISHWAS 0523013WL045747 YOGENDRA VISHWAS 00415 SBIN0012640 3192 3192 Processed 04/11/2023 7017940880 YOGENDRA BISWAS UNION BANK OF INDIA(508500)
8 SRINAGAR BH-23-013-007-00766100/4182
(KHUTTI DHUNAILI) 		0523013000NRG24301020230331325 30/10/2023 PANKAJ KR MANDAL 0523013WL045751 PANKAJ KR MANDAL 00415 SBIN0012640 3192 3192 Processed 04/11/2023 7017940882 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-007-00766100/4301
(KHUTTI DHUNAILI) 		0523013000NRG24301020230331326 30/10/2023 SUNITA DEVI 0523013WL045752 SUNITA DEVI 00415 SBIN0012640 3192 3192 Processed 04/11/2023 7017940881 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-008-00764500/2259
(KHUTTI HASAILI) 		0523013000NRG24301020230331065 30/10/2023 BIJALI DEVI 0523013WL045693 BIJALI DEVI 00415 SBIN0012640 2964 2964 Processed 04/11/2023 7017940891 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-009-00764400/4421
(SINGHIA) 		0523013000NRG24301020230331122 30/10/2023 SANGITA DEVI 0523013WL045726 SANGITA DEVI 00415 SBIN0012640 228 228 Processed 04/11/2023 7017940886 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINAGAR BH-23-013-009-00766500/4435
(SINGHIA) 		0523013000NRG24301020230331125 30/10/2023 NANDEV RISHI 0523013WL045729 NANDEV RISHI 00415 SBIN0012640 228 228 Processed 04/11/2023 7017940885 MR NANDEV RISHI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-009-00766500/4436
(SINGHIA) 		0523013000NRG24301020230331124 30/10/2023 SANGITA DEVI 0523013WL045728 SANGITA DEVI 00415 SBIN0012640 228 228 Processed 04/11/2023 7017940884 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
14 SRINAGAR BH-23-013-005-00766800/4306
(KHOKHA DAKSHIN) 		0523013000NRG24301020230331108 30/10/2023 MD IMRAN 0523013WL045720 MD IMRAN 00468 UBIN0557731 456 456 Processed 04/11/2023 7017940889 MD IMRAN UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-005-00766800/6303
(KHOKHA DAKSHIN) 		0523013000NRG24301020230331119 30/10/2023 DILWAR HUSSAIN 0523013WL045723 DILWAR HUSSAIN 00468 UBIN0557731 456 456 Processed 04/11/2023 7017940890 DILWAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 912 912
16 SRINAGAR BH-23-013-002-00765300/2213
(GARHIYA BALWA) 		0523013000NRG24301020230331103 30/10/2023 MADHUMALA DEVI 0523013WL045716 MADHUMALA DEVI 00538 CBIN0R10001 456 456 Processed 04/11/2023 7017940876 MADHU MALA DEVI WO BIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 SRINAGAR BH-23-013-009-00766500/3932
(SINGHIA) 		0523013000NRG24301020230331120 30/10/2023 VIJAY KUMAR MANDAL 0523013WL045724 VIJAY KUMAR MANDAL 00538 CBIN0R10001 228 228 Processed 04/11/2023 7017940875 VIJAY KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_301023APB_FTO_636104 Central Bank Of India CBIN0280068 PURNEA 456
2 SRINAGAR BH0523013_301023APB_FTO_636104 State Bank of India SBIN0000159 PURNEA 228
3 SRINAGAR BH0523013_301023APB_FTO_636104 State Bank of India SBIN0001846 ADB PURNEA 3420
4 SRINAGAR BH0523013_301023APB_FTO_636104 State Bank of India SBIN0012640 SRINAGAR 19380
5 SRINAGAR BH0523013_301023APB_FTO_636104 Union Bank of India UBIN0557731 PURNEA 912
6 SRINAGAR BH0523013_301023APB_FTO_636104 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 228
7 SRINAGAR BH0523013_301023APB_FTO_636104 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 456

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