Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:31 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_050923APB_FTO_520502
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-23-013-007-00766100/3380
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301388 05/09/2023 RUBI AGRAWAL 0523013WL033164 RUBI AGRAWAL 00045 BARB0GULPUR 1824 1824 Processed 19/09/2023 5744871708 RUBY AGARWAL BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-007-00766100/3006
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301380 05/09/2023 RAJENDRA MEHTA 0523013WL033156 RAJENDRA MEHTA 00048 BKID0004633 1824 1824 Processed 19/09/2023 5744871705 MR RAJENDR MEHTA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-007-00766100/1199
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301386 05/09/2023 TARANAND RAY 0523013WL033162 TARANAND RAY 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871690 TARANAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINAGAR BH-23-013-007-00766100/1567
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301384 05/09/2023 Rajkumar Thakur 0523013WL033160 Rajkumar Thakur 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871692 RAJKUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINAGAR BH-23-013-007-00766100/1608
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301370 05/09/2023 Shivlal Vishwas 0523013WL033147 Shivlal Vishwas 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871700 MR SHIV LAL VISHWAS STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-007-00766100/1614
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301367 05/09/2023 SURESH PD. MEHTA 0523013WL033144 SURESH PD. MEHTA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871689 MR SURESH PD MEHTA STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-007-00766100/1816
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301360 05/09/2023 NUTAN KUMARI 0523013WL033137 NUTAN KUMARI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5744871698 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-007-00766100/2148
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301372 05/09/2023 NILAM DEVI 0523013WL033149 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871696 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-007-00766100/2931
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301383 05/09/2023 KAMAL VISHWAS 0523013WL033159 KAMAL VISHWAS 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871704 KAMAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-007-00766100/2975
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301368 05/09/2023 AMOL VISHWAS 0523013WL033145 AMOL VISHWAS 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871697 MR AMOL VISHWAS STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-007-00766100/317
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301378 05/09/2023 ramanand Vishwash 0523013WL033154 ramanand Vishwash 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871706 MR RAMANAND VISHWAS STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-007-00766100/3720
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301459 05/09/2023 SUBHASH KUMAR MEHTA 0523013WL033198 SUBHASH KUMAR MEHTA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871694 MR SUBHASH KUMAR MEHTA STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-007-00766100/3734
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301366 05/09/2023 SANOJ PASWAN 0523013WL033143 SANOJ PASWAN 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871695 MR SANOJ PASWAN STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-007-00766100/4065
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301458 05/09/2023 DHARMENDRA KR MEHTA 0523013WL033197 DHARMENDRA KR MEHTA 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871691 DHARMENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-007-00766600/262
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301364 05/09/2023 GURU DEV MAHTO 0523013WL033141 GURU DEV MAHTO 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871707 MR GURU DEO MAHTO STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-009-00764400/2356
(SINGHIA) 		0523013000NRG24020920230301308 05/09/2023 Nago sharma 0523013WL033088 Nago sharma 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871701 MR NAGO SHARMA STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-009-00766500/3072
(SINGHIA) 		0523013000NRG24020920230301306 05/09/2023 GANGARAM TUDU 0523013WL033086 GANGARAM TUDU 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871693 GRAM PANCHYAT SINGHIA INDIAN OVERSEAS BANK(508541)
18 SRINAGAR BH-23-013-009-00766500/3805
(SINGHIA) 		0523013000NRG24020920230301283 05/09/2023 INDIRA DEVI 0523013WL033066 INDIRA DEVI 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871703 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-009-00766500/3807
(SINGHIA) 		0523013000NRG24020920230301285 05/09/2023 NAWAL KISHOR CHAUDHARY 0523013WL033068 NAWAL KISHOR CHAUDHARY 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5744871699 MR NAWAL KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 32376 32376
20 SRINAGAR BH-23-013-009-00766500/3803
(SINGHIA) 		0523013000NRG24020920230301281 05/09/2023 JAY PRAKASH BHAGAT 0523013WL033064 JAY PRAKASH BHAGAT 00415 SBIN0018823 1824 1824 Processed 19/09/2023 5744871702 JAY PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRINAGAR BH-23-013-009-00766500/3804
(SINGHIA) 		0523013000NRG24020920230301282 05/09/2023 RANJIT JAISWAL 0523013WL033065 RANJIT JAISWAL 00415 SBIN0018823 1824 1824 Processed 19/09/2023 5744871688 MR RANJIT JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
22 SRINAGAR BH-23-013-007-00766100/2206
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301578 05/09/2023 SITA DEVI 0523013WL033262 SITA DEVI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5744871676 SITA DEVI INDUSIND BANK(607189)
SubTotal 1596 1596
23 SRINAGAR BH-23-013-007-00766100/2251
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301385 05/09/2023 MANORAMA DEVI 0523013WL033161 MANORAMA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744871684 MANORAMA DEVI WO RAMAKANT THAKUR UTTAR BIHAR GRAMIN BANK(607069)
24 SRINAGAR BH-23-013-007-00766100/4180
(KHUTTI DHUNAILI) 		0523013000NRG24020920230301387 05/09/2023 MANOJ KUMAR 0523013WL033163 MANOJ KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744871709 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-009-00764400/1711-A
(SINGHIA) 		0523013000NRG24020920230301309 05/09/2023 DHIRENDRA SHARMA 0523013WL033089 DHIRENDRA SHARMA 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744871711 MR DHIRENDRA SHARMA STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-009-00764400/2014
(SINGHIA) 		0523013000NRG24020920230301280 05/09/2023 MANOJ MURMU 0523013WL033063 MANOJ MURMU 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744871710 MANOJ MURMU UTTAR BIHAR GRAMIN BANK(607069)
27 SRINAGAR BH-23-013-009-00764400/4369
(SINGHIA) 		0523013000NRG24020920230301307 05/09/2023 RAMESH PD. MANDAL 0523013WL033087 RAMESH PD. MANDAL 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744871686 RAMESH PRASAD MANDAL UTTAR BIHAR GRAMIN BANK(607069)
28 SRINAGAR BH-23-013-009-00764400/931
(SINGHIA) 		0523013000NRG24020920230301304 05/09/2023 ABHISHEK KUMAR 0523013WL033084 ABHISHEK KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744871683 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-009-00766500/3552
(SINGHIA) 		0523013000NRG24020920230301286 05/09/2023 RAJMANI DEVI 0523013WL033069 RAJMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744871682 RAJAMANI DEVI WO NARAYAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
30 SRINAGAR BH-23-013-009-00766500/4370
(SINGHIA) 		0523013000NRG24020920230301310 05/09/2023 SIRILAL RISHI 0523013WL033090 SIRILAL RISHI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744871685 SIRILAL RISHI UTTAR BIHAR GRAMIN BANK(607069)
31 SRINAGAR BH-23-013-009-00766500/4374
(SINGHIA) 		0523013000NRG24020920230301311 05/09/2023 NAVIN KUMAR CHAUDHARY 0523013WL033091 NAVIN KUMAR CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744871687 NAVIN KUMAR CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16188 16188
32 SRINAGAR BH-23-013-009-00764400/3973
(SINGHIA) 		0523013000NRG24020920230301300 05/09/2023 BABLI CHAUDHARY 0523013WL033081 BABLI CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744871679 BABLI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINAGAR BH-23-013-009-00764400/4162
(SINGHIA) 		0523013000NRG24020920230301297 05/09/2023 SUNIL KUMAR 0523013WL033078 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744871681 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRINAGAR BH-23-013-009-00766500/3487
(SINGHIA) 		0523013000NRG24020920230301288 05/09/2023 VIPIN KUMAR CHAUDHARI 0523013WL033071 VIPIN KUMAR CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744871680 VIPIN KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINAGAR BH-23-013-009-00766500/3494
(SINGHIA) 		0523013000NRG24020920230301292 05/09/2023 RITESH KUMAR 0523013WL033075 RITESH KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744871677 MR RITESH KUMAR STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-009-00766500/3495
(SINGHIA) 		0523013000NRG24020920230301301 05/09/2023 NIRMAL KUMAR CHOUDHRY 0523013WL033082 NIRMAL KUMAR CHOUDHRY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744871678 NIRMAL KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_050923APB_FTO_520502 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
2 SRINAGAR BH0523013_050923APB_FTO_520502 Bank of India BKID0004633 PURNEA 1824
3 SRINAGAR BH0523013_050923APB_FTO_520502 State Bank of India SBIN0012640 SRINAGAR 32376
4 SRINAGAR BH0523013_050923APB_FTO_520502 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
5 SRINAGAR BH0523013_050923APB_FTO_520502 Union Bank of India UBIN0557731 PURNEA 1596
6 SRINAGAR BH0523013_050923APB_FTO_520502 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 1824
7 SRINAGAR BH0523013_050923APB_FTO_520502 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 14364
8 SRINAGAR BH0523013_050923APB_FTO_520502 India Post Payments Bank IPOS0000001 Purnia 9120

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