Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:25 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120523APB_FTO_136030
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-23-013-009-00766500/4384
(SINGHIA) 		0523013000NRG24080520230045291 12/05/2023 REKHA DEVI 0523013WL006445 REKHA DEVI 00045 BARB0BAUSIX 3192 3192 Processed 17/05/2023 1638904526 Rekha Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-009-00764400/1215
(SINGHIA) 		0523013000NRG24080520230045247 12/05/2023 URMILA DEVI 0523013WL006445 URMILA DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904517 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-009-00764400/2342
(SINGHIA) 		0523013000NRG24080520230045263 12/05/2023 RAJMANI DEVI 0523013WL006445 RAJMANI DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904508 NO NAME STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-009-00766500/3252
(SINGHIA) 		0523013000NRG24080520230045273 12/05/2023 SHANTI DEVI 0523013WL006445 SHANTI DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904510 MR SHANTI DEVI STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-009-00766500/3255
(SINGHIA) 		0523013000NRG24080520230045274 12/05/2023 SHANTI DEVI 0523013WL006445 SHANTI DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904518 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-009-00766500/3265
(SINGHIA) 		0523013000NRG24080520230045275 12/05/2023 MOHAN LAL TUDDU 0523013WL006445 MOHAN LAL TUDDU 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904505 MR MOHANLAL TUDU STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-009-00766500/4240
(SINGHIA) 		0523013000NRG24080520230045276 12/05/2023 BABULAL TUDU 0523013WL006445 BABULAL TUDU 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904509 BABULAL TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRINAGAR BH-23-013-009-00766500/4244
(SINGHIA) 		0523013000NRG24080520230045277 12/05/2023 ANIL KUMAR PASWAN 0523013WL006445 ANIL KUMAR PASWAN 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904511 MR ANILKUMAR BASKI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-009-00766500/4245
(SINGHIA) 		0523013000NRG24080520230045278 12/05/2023 SACHITA MARANDI 0523013WL006445 SACHITA MARANDI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904523 SACHITA MARANDI BANK OF INDIA(508505)
10 SRINAGAR BH-23-013-009-00766500/4249
(SINGHIA) 		0523013000NRG24080520230045279 12/05/2023 NITISH KR TUDU 0523013WL006445 NITISH KR TUDU 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904515 MR NITISH KUMAR TUDDU STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-009-00766500/4251
(SINGHIA) 		0523013000NRG24080520230045280 12/05/2023 BABITA MARANDI 0523013WL006445 BABITA MARANDI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904521 MRS BABITA MARANDI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-009-00766500/4253
(SINGHIA) 		0523013000NRG24080520230045281 12/05/2023 BALRAM SOREN 0523013WL006445 BALRAM SOREN 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904520 MR BALRAM SOREN STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-009-00766500/4255
(SINGHIA) 		0523013000NRG24080520230045282 12/05/2023 CHHOTELAL SOREN 0523013WL006445 CHHOTELAL SOREN 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904506 MR CHHOTELAL SOREN STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-009-00766500/4256
(SINGHIA) 		0523013000NRG24080520230045283 12/05/2023 HASI DEVI 0523013WL006445 HASI DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904514 MRS HASI DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-009-00766500/4379
(SINGHIA) 		0523013000NRG24080520230045286 12/05/2023 SHIVLAL MARANDI 0523013WL006445 SHIVLAL MARANDI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904524 MR SHIVLAL MARANDI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-009-00766500/4380
(SINGHIA) 		0523013000NRG24080520230045287 12/05/2023 SANJAY KISKU 0523013WL006445 SANJAY KISKU 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904512 MR SANJAY KISKU STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-009-00766500/4381
(SINGHIA) 		0523013000NRG24080520230045288 12/05/2023 SANGITA DEVI 0523013WL006445 SANGITA DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904522 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-009-00766500/4382
(SINGHIA) 		0523013000NRG24080520230045289 12/05/2023 MANTU KUMAR MURMU 0523013WL006445 MANTU KUMAR MURMU 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904525 MR MANTU KUMAR MURMU STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-009-00766500/4383
(SINGHIA) 		0523013000NRG24080520230045290 12/05/2023 BIJENDRA KISKU 0523013WL006445 BIJENDRA KISKU 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904516 BIJENDRA KISKU INDIAN OVERSEAS BANK(508541)
20 SRINAGAR BH-23-013-009-00766500/4385
(SINGHIA) 		0523013000NRG24080520230045292 12/05/2023 RENU DEVI 0523013WL006445 RENU DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904507 Renu Devi FINO PAYMENTS BANK LTD(608001)
21 SRINAGAR BH-23-013-009-00766500/4386
(SINGHIA) 		0523013000NRG24080520230045293 12/05/2023 BABITA DEVI 0523013WL006445 BABITA DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904513 MR BABITA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-009-00766500/4387
(SINGHIA) 		0523013000NRG24080520230045294 12/05/2023 KUMKUM DEVI 0523013WL006445 KUMKUM DEVI 00415 SBIN0012640 3192 3192 Processed 17/05/2023 1638904519 MRS KUMKUM DEVI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
23 SRINAGAR BH-23-013-009-00764400/1216
(SINGHIA) 		0523013000NRG24080520230045248 12/05/2023 SIMA DEVI 0523013WL006445 SIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904495 MRS SIMA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-009-00764400/2009
(SINGHIA) 		0523013000NRG24080520230045249 12/05/2023 SANJITA DEVI 0523013WL006445 SANJITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904482 SANJITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 SRINAGAR BH-23-013-009-00764400/2016
(SINGHIA) 		0523013000NRG24080520230045250 12/05/2023 FULMANI DEVI 0523013WL006445 FULMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904498 FULMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 SRINAGAR BH-23-013-009-00764400/2023
(SINGHIA) 		0523013000NRG24080520230045251 12/05/2023 RANJU DEVI 0523013WL006445 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904492 RANJU DEVI WO SANTOSH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
27 SRINAGAR BH-23-013-009-00764400/2025
(SINGHIA) 		0523013000NRG24080520230045252 12/05/2023 SUNITA DEVI 0523013WL006445 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904494 SUNITA DEVI WO SHYAMLAL SHARMA UTTAR BIHAR GRAMIN BANK(607069)
28 SRINAGAR BH-23-013-009-00764400/2033
(SINGHIA) 		0523013000NRG24080520230045253 12/05/2023 RAM TUDU 0523013WL006445 RAM TUDU 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904487 RAM TUDU SO BAIJUN TUDU UTTAR BIHAR GRAMIN BANK(607069)
29 SRINAGAR BH-23-013-009-00764400/2035
(SINGHIA) 		0523013000NRG24080520230045254 12/05/2023 RAJENDRA HANSDA 0523013WL006445 RAJENDRA HANSDA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904504 RAJENDRA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-009-00764400/2206
(SINGHIA) 		0523013000NRG24080520230045256 12/05/2023 HAPANMAY DEVI 0523013WL006445 HAPANMAY DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904488 HAPANMAY DEVI WOMATRU TUDU UTTAR BIHAR GRAMIN BANK(607069)
31 SRINAGAR BH-23-013-009-00764400/2211
(SINGHIA) 		0523013000NRG24080520230045257 12/05/2023 MOHANKANT MURMU 0523013WL006445 MOHANKANT MURMU 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904496 MOHAN KANT MURMU CANARA BANK(508532)
32 SRINAGAR BH-23-013-009-00764400/222
(SINGHIA) 		0523013000NRG24080520230045258 12/05/2023 SASTA DEVI 0523013WL006445 SASTA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904481 MRS SASITA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-009-00764400/2221
(SINGHIA) 		0523013000NRG24080520230045259 12/05/2023 ANITA DEVI 0523013WL006445 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904486 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 SRINAGAR BH-23-013-009-00764400/2249
(SINGHIA) 		0523013000NRG24080520230045260 12/05/2023 FUL DEVI 0523013WL006445 FUL DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904500 FUL DEVI WO VINOD HEMBRAM UTTAR BIHAR GRAMIN BANK(607069)
35 SRINAGAR BH-23-013-009-00764400/2251
(SINGHIA) 		0523013000NRG24080520230045261 12/05/2023 ANITA DEVI 0523013WL006445 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904502 ANITA HEMBRAM WO PRADIP TUDU UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-009-00764400/2306
(SINGHIA) 		0523013000NRG24080520230045262 12/05/2023 TALAMAY DEVI 0523013WL006445 TALAMAY DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904501 TALAMAY DEVI WO MIRJA MURMU UTTAR BIHAR GRAMIN BANK(607069)
37 SRINAGAR BH-23-013-009-00764400/2399
(SINGHIA) 		0523013000NRG24080520230045265 12/05/2023 SANJAY SOREN 0523013WL006445 SANJAY SOREN 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904485 SANJAY SOREN UTTAR BIHAR GRAMIN BANK(607069)
38 SRINAGAR BH-23-013-009-00764400/712
(SINGHIA) 		0523013000NRG24080520230045266 12/05/2023 REKHA DEVI 0523013WL006445 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904493 REKHA DEVI WO SHAMBHU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
39 SRINAGAR BH-23-013-009-00764400/721
(SINGHIA) 		0523013000NRG24080520230045267 12/05/2023 BABLU SOREN 0523013WL006445 BABLU SOREN 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904484 BABLU SOREN UTTAR BIHAR GRAMIN BANK(607069)
40 SRINAGAR BH-23-013-009-00766400/244
(SINGHIA) 		0523013000NRG24080520230045268 12/05/2023 MARANGMAY DEVI 0523013WL006445 MARANGMAY DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904489 MRS MARANGMAY DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-009-00766400/270
(SINGHIA) 		0523013000NRG24080520230045269 12/05/2023 MANTI DEVI 0523013WL006445 MANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904490 MRS MANTI DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-009-00766400/277
(SINGHIA) 		0523013000NRG24080520230045270 12/05/2023 MIRJA DEVI 0523013WL006445 MIRJA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904491 MIRJA MURMU UTTAR BIHAR GRAMIN BANK(607069)
43 SRINAGAR BH-23-013-009-00766400/538
(SINGHIA) 		0523013000NRG24080520230045271 12/05/2023 LILA DEVI 0523013WL006445 LILA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904483 MRS LILA DEVI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-009-00766500/3235
(SINGHIA) 		0523013000NRG24080520230045272 12/05/2023 SHIV LAL BESARA 0523013WL006445 SHIV LAL BESARA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904499 SHIV LAL BESARA SO JALAFA BESARA UTTAR BIHAR GRAMIN BANK(607069)
45 SRINAGAR BH-23-013-009-00766500/4266
(SINGHIA) 		0523013000NRG24080520230045284 12/05/2023 DINESH HASDA 0523013WL006445 DINESH HASDA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904497 DINESH HANSDA UTTAR BIHAR GRAMIN BANK(607069)
46 SRINAGAR BH-23-013-009-00766500/4388
(SINGHIA) 		0523013000NRG24080520230045295 12/05/2023 RAMLAL HANSDA 0523013WL006445 RAMLAL HANSDA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638904503 RAMLAL HANSDA FEDERAL BANK(607165)
SubTotal 76608 76608
47 SRINAGAR BH-23-013-009-00766500/4269
(SINGHIA) 		0523013000NRG24080520230045285 12/05/2023 SONELAL HASDA 0523013WL006445 SONELAL HASDA 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638904480 SONE LAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 150024 150024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120523APB_FTO_136030 Bank of Baroda BARB0BAUSIX Bosi 3192
2 SRINAGAR BH0523013_120523APB_FTO_136030 State Bank of India SBIN0012640 SRINAGAR 67032
3 SRINAGAR BH0523013_120523APB_FTO_136030 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 76608
4 SRINAGAR BH0523013_120523APB_FTO_136030 India Post Payments Bank IPOS0000001 Purnia 3192

Download In Excel