Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:20 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030523APB_FTO_99278
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-23-013-001-00766300/2353
(CHANKA) 		0523013000NRG24020520230032317 03/05/2023 HAJRUN KHATOON 0523013WL004497 HAJRUN KHATOON 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741353 MRS HAJRUN KHATUN STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-001-00766300/2516
(CHANKA) 		0523013000NRG24020520230032318 03/05/2023 PARO DEVI 0523013WL004497 PARO DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741373 MRS PARO DEVI STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-001-00766300/2517
(CHANKA) 		0523013000NRG24020520230032319 03/05/2023 ANJULA DEVI 0523013WL004497 ANJULA DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741369 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-001-00766300/2525
(CHANKA) 		0523013000NRG24020520230032320 03/05/2023 ARAVIND MANDAL 0523013WL004497 ARAVIND MANDAL 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741367 ARVIND RAJWAR PAYTM PAYMENTS BANK LTD(608032)
5 SRINAGAR BH-23-013-001-00766300/2525
(CHANKA) 		0523013000NRG24020520230032321 03/05/2023 SAPNA DEVI 0523013WL004497 SAPNA DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741372 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-001-00766300/2527
(CHANKA) 		0523013000NRG24020520230032323 03/05/2023 RAVIYD DEIV 0523013WL004497 RAVIYD DEIV 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741370 MRS RABIYA DEVI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/2529
(CHANKA) 		0523013000NRG24020520230032325 03/05/2023 SARITA DEVI 0523013WL004497 SARITA DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741371 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-001-00766300/2538
(CHANKA) 		0523013000NRG24020520230032326 03/05/2023 RUBI DEVI 0523013WL004497 RUBI DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741368 MRS RUBI DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-001-00766300/2611
(CHANKA) 		0523013000NRG24020520230032327 03/05/2023 MD MURAD 0523013WL004497 MD MURAD 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741365 MR MD MURAD STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-001-00766300/2965
(CHANKA) 		0523013000NRG24020520230032340 03/05/2023 BADAL KUMAR 0523013WL004498 BADAL KUMAR 00415 SBIN0012640 1824 1824 Processed 13/05/2023 1484741352 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINAGAR BH-23-013-001-00766300/3181
(CHANKA) 		0523013000NRG24020520230032341 03/05/2023 SURESH THAKUR 0523013WL004499 SURESH THAKUR 00415 SBIN0012640 1824 1824 Processed 12/05/2023 1484741350 MR SURESH THAKUR STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/3397
(CHANKA) 		0523013000NRG24020520230032328 03/05/2023 MD JAHANGIR 0523013WL004497 MD JAHANGIR 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1484741351 MR MD JAHANGIR STATE BANK OF INDIA(508548)
SubTotal 35568 35568
13 SRINAGAR BH-23-013-001-00766300/3859
(CHANKA) 		0523013000NRG24020520230032332 03/05/2023 MD HASIM 0523013WL004497 MD HASIM 00462 UCBA0002495 3192 3192 Processed 12/05/2023 1484741349 MD HASIM UCO BANK(607066)
14 SRINAGAR BH-23-013-001-00766300/4981
(CHANKA) 		0523013000NRG24020520230032339 03/05/2023 MD ABID 0523013WL004497 MD ABID 00462 UCBA0002495 3192 3192 Processed 12/05/2023 1484741366 MD ABID UCO BANK(607066)
SubTotal 6384 6384
15 SRINAGAR BH-23-013-001-00766300/2527
(CHANKA) 		0523013000NRG24020520230032322 03/05/2023 RMANAND MANDAL 0523013WL004497 RMANAND MANDAL 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741357 RAMANAND MANDAL UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-001-00766300/2528
(CHANKA) 		0523013000NRG24020520230032324 03/05/2023 ASHOK RAJWAR 0523013WL004497 ASHOK RAJWAR 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741361 ASHOK RAJWAR UNION BANK OF INDIA(508500)
17 SRINAGAR BH-23-013-001-00766300/3430
(CHANKA) 		0523013000NRG24020520230032329 03/05/2023 RANI KHATOON 0523013WL004497 RANI KHATOON 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741355 RANI KHATOON UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-001-00766300/3781
(CHANKA) 		0523013000NRG24020520230032330 03/05/2023 NUSRAT KHATUN 0523013WL004497 NUSRAT KHATUN 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741360 NUSRAT KHATUN UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-001-00766300/3803
(CHANKA) 		0523013000NRG24020520230032331 03/05/2023 MD ESAMUL 0523013WL004497 MD ESAMUL 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741362 MD ESAMUL UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-001-00766300/3936
(CHANKA) 		0523013000NRG24020520230032333 03/05/2023 MD AIYUB 0523013WL004497 MD AIYUB 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741358 MD AUBU UCO BANK(607066)
21 SRINAGAR BH-23-013-001-00766300/3954
(CHANKA) 		0523013000NRG24020520230032334 03/05/2023 AKHTAR NADAF 0523013WL004497 AKHTAR NADAF 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741363 AKHTAR NADAF UNION BANK OF INDIA(508500)
22 SRINAGAR BH-23-013-001-00766300/3983
(CHANKA) 		0523013000NRG24020520230032335 03/05/2023 JAHANA KHATUN 0523013WL004497 JAHANA KHATUN 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741359 JAHANA KHATOON UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-001-00766300/4460
(CHANKA) 		0523013000NRG24020520230032336 03/05/2023 RUBEDA KHATUN 0523013WL004497 RUBEDA KHATUN 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741354 RUBEDA KHATUN UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-001-00766300/4669
(CHANKA) 		0523013000NRG24020520230032337 03/05/2023 MD ARSAD 0523013WL004497 MD ARSAD 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741356 MD. ARSAD UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-001-00766300/4673
(CHANKA) 		0523013000NRG24020520230032338 03/05/2023 MD JAHANI 0523013WL004497 MD JAHANI 00468 UBIN0557731 3192 3192 Processed 12/05/2023 1484741364 MD.JAHANI UNION BANK OF INDIA(508500)
SubTotal 35112 35112
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030523APB_FTO_99278 State Bank of India SBIN0012640 SRINAGAR 35568
2 SRINAGAR BH0523013_030523APB_FTO_99278 UCO Bank UCBA0002495 CHAMPANAGAR 6384
3 SRINAGAR BH0523013_030523APB_FTO_99278 Union Bank of India UBIN0557731 PURNEA 35112

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