Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:03 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120723APB_FTO_407480
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-23-013-001-00766300/5368
(CHANKA) 		0523013000NRG24110720230232457 12/07/2023 RUPA KUMARI 0523013WL022190 RUPA KUMARI 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080087370 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-001-00766300/5369
(CHANKA) 		0523013000NRG24110720230232458 12/07/2023 KALPANA DEVI 0523013WL022190 KALPANA DEVI 00089 CBIN0280072 3648 3648 Processed 02/09/2023 5080087369 Mrs. KALPANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 SRINAGAR BH-23-013-001-00766300/4426
(CHANKA) 		0523013000NRG24110720230232452 12/07/2023 BIBI NARGISH KHATOON 0523013WL022190 BIBI NARGISH KHATOON 00354 PUNB0293100 3648 3648 Processed 02/09/2023 5080087349 BIBI NARGISH KHATOON PUNJAB NATIONAL BANK(508568)
4 SRINAGAR BH-23-013-001-00766300/5359
(CHANKA) 		0523013000NRG24110720230232456 12/07/2023 MUNNI KHATUN 0523013WL022190 MUNNI KHATUN 00354 PUNB0293100 3648 3648 Processed 02/09/2023 5080087350 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-001-00766300/5372
(CHANKA) 		0523013000NRG24110720230232459 12/07/2023 SOMIYA DEVI 0523013WL022190 SOMIYA DEVI 00354 PUNB0293100 3648 3648 Processed 02/09/2023 5080087399 SOMIYA DEVI PUNJAB NATIONAL BANK(508568)
6 SRINAGAR BH-23-013-001-00766300/5373
(CHANKA) 		0523013000NRG24110720230232460 12/07/2023 MEERA DEVI 0523013WL022190 MEERA DEVI 00354 PUNB0293100 3648 3648 Processed 02/09/2023 5080087400 MEERA DEVI PUNJAB NATIONAL BANK(508568)
7 SRINAGAR BH-23-013-001-00766300/705
(CHANKA) 		0523013000NRG24110720230232468 12/07/2023 BIJLI DEVI 0523013WL022190 BIJLI DEVI 00354 PUNB0293100 3648 3648 Processed 02/09/2023 5080087401 BIJLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
8 SRINAGAR BH-23-013-001-00766300/1301
(CHANKA) 		0523013000NRG24110720230232449 12/07/2023 MANJULA DEVI 0523013WL022190 MANJULA DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087397 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-001-00766300/1508
(CHANKA) 		0523013000NRG24110720230232450 12/07/2023 Parwati devi 0523013WL022190 Parwati devi 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087391 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-001-00766300/1894
(CHANKA) 		0523013000NRG24110720230232451 12/07/2023 NILAM DEVI 0523013WL022190 NILAM DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087366 MRS NILAM DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-001-00766300/2353
(CHANKA) 		0523013000NRG24110720230232470 12/07/2023 HAJRUN KHATOON 0523013WL022191 HAJRUN KHATOON 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087360 MRS HAJRUN KHATUN STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/2516
(CHANKA) 		0523013000NRG24110720230232472 12/07/2023 PARO DEVI 0523013WL022191 PARO DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087355 MRS PARO DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-001-00766300/2517
(CHANKA) 		0523013000NRG24110720230232473 12/07/2023 ANJULA DEVI 0523013WL022191 ANJULA DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087359 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-001-00766300/2525
(CHANKA) 		0523013000NRG24110720230232474 12/07/2023 ARAVIND MANDAL 0523013WL022191 ARAVIND MANDAL 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087393 ARVIND RAJWAR PAYTM PAYMENTS BANK LTD(608032)
15 SRINAGAR BH-23-013-001-00766300/2525
(CHANKA) 		0523013000NRG24110720230232475 12/07/2023 SAPNA DEVI 0523013WL022191 SAPNA DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087356 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/2538
(CHANKA) 		0523013000NRG24110720230232477 12/07/2023 RUBI DEVI 0523013WL022191 RUBI DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087395 MRS RUBI DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/2611
(CHANKA) 		0523013000NRG24110720230232478 12/07/2023 MD MURAD 0523013WL022191 MD MURAD 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087396 MR MD MURAD STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-001-00766300/2697
(CHANKA) 		0523013000NRG24110720230232479 12/07/2023 GAJENDRA RAJWAR 0523013WL022191 GAJENDRA RAJWAR 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087394 MR GAJENDRA KUMAR RAJWAR STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/316
(CHANKA) 		0523013000NRG24110720230232660 12/07/2023 jahangir alam 0523013WL022202 jahangir alam 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087365 MR MDJAHANGIR JAHANGIR STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/324
(CHANKA) 		0523013000NRG24110720230232661 12/07/2023 jan mohamad 0523013WL022202 jan mohamad 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087354 MR JAN MOHAMMAD STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/326
(CHANKA) 		0523013000NRG24110720230232662 12/07/2023 md sirajul 0523013WL022202 md sirajul 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087362 MR SIRAJUL HAQUE STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/339
(CHANKA) 		0523013000NRG24110720230232664 12/07/2023 md mustak 0523013WL022202 md mustak 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087351 MR MD MUSTAK STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/3397
(CHANKA) 		0523013000NRG24110720230232480 12/07/2023 MD JAHANGIR 0523013WL022191 MD JAHANGIR 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087353 MR MD JAHANGIR STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/4235
(CHANKA) 		0523013000NRG24110720230232488 12/07/2023 MD AKIB 0523013WL022191 MD AKIB 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087358 MR MD AKIB STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-001-00766300/4236
(CHANKA) 		0523013000NRG24110720230232489 12/07/2023 MD HABIL 0523013WL022191 MD HABIL 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087357 MR MD HABIL STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/4764
(CHANKA) 		0523013000NRG24110720230232670 12/07/2023 MD NUMAN 0523013WL022202 MD NUMAN 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087364 MR MD NUMAN STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/4766
(CHANKA) 		0523013000NRG24110720230232671 12/07/2023 ARAJAN KHATUN 0523013WL022202 ARAJAN KHATUN 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087368 ARAJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-001-00766300/4792
(CHANKA) 		0523013000NRG24110720230232678 12/07/2023 TAUHID ALAM 0523013WL022202 TAUHID ALAM 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087352 Mr. TAUHID ALAM ARDUR RAUF CENTRAL BANK OF INDIA(607115)
29 SRINAGAR BH-23-013-001-00766300/495
(CHANKA) 		0523013000NRG24110720230232453 12/07/2023 ESAKI DEVI 0523013WL022190 ESAKI DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087398 MRS EASKI DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/665
(CHANKA) 		0523013000NRG24110720230232464 12/07/2023 ANJO DEVI 0523013WL022190 ANJO DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087361 MRS ANJO DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-001-00766300/676
(CHANKA) 		0523013000NRG24110720230232465 12/07/2023 GIRDEV RISHI 0523013WL022190 GIRDEV RISHI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087363 MR GIRDEV RISHI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/676
(CHANKA) 		0523013000NRG24110720230232466 12/07/2023 PARWATI DEVI 0523013WL022190 PARWATI DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5080087392 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 82992 82992
33 SRINAGAR BH-23-013-001-00766300/658
(CHANKA) 		0523013000NRG24110720230232463 12/07/2023 RITA DEVI 0523013WL022190 RITA DEVI 00415 SBIN0015597 3648 3648 Processed 02/09/2023 5080087367 MRS KAILI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
34 SRINAGAR BH-23-013-001-00766300/3859
(CHANKA) 		0523013000NRG24110720230232483 12/07/2023 MD HASIM 0523013WL022191 MD HASIM 00462 UCBA0002495 3192 3192 Processed 02/09/2023 5080087348 MD HASIM UCO BANK(607066)
SubTotal 3192 3192
35 SRINAGAR BH-23-013-001-00766300/2511
(CHANKA) 		0523013000NRG24110720230232471 12/07/2023 KANCHAN DEVI 0523013WL022191 KANCHAN DEVI 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087390 KANCHAN DEVI UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-001-00766300/2526
(CHANKA) 		0523013000NRG24110720230232476 12/07/2023 RUSA DEVI 0523013WL022191 RUSA DEVI 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087381 RUSHA DEVI UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-001-00766300/341
(CHANKA) 		0523013000NRG24110720230232665 12/07/2023 anadalla haq 0523013WL022202 anadalla haq 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087389 MD ANRUL UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-001-00766300/3430
(CHANKA) 		0523013000NRG24110720230232481 12/07/2023 RANI KHATOON 0523013WL022191 RANI KHATOON 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087371 RANI KHATOON UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-001-00766300/3781
(CHANKA) 		0523013000NRG24110720230232482 12/07/2023 NUSRAT KHATUN 0523013WL022191 NUSRAT KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087376 NUSRAT KHATUN UNION BANK OF INDIA(508500)
40 SRINAGAR BH-23-013-001-00766300/3934
(CHANKA) 		0523013000NRG24110720230232484 12/07/2023 MD AZAD 0523013WL022191 MD AZAD 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087372 MD AZAD UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-001-00766300/3936
(CHANKA) 		0523013000NRG24110720230232485 12/07/2023 MD AIYUB 0523013WL022191 MD AIYUB 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087373 MD AUBU UCO BANK(607066)
42 SRINAGAR BH-23-013-001-00766300/3954
(CHANKA) 		0523013000NRG24110720230232486 12/07/2023 AKHTAR NADAF 0523013WL022191 AKHTAR NADAF 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087378 AKHTAR NADAF UNION BANK OF INDIA(508500)
43 SRINAGAR BH-23-013-001-00766300/3983
(CHANKA) 		0523013000NRG24110720230232487 12/07/2023 JAHANA KHATUN 0523013WL022191 JAHANA KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087375 JAHANA KHATOON UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-001-00766300/4761
(CHANKA) 		0523013000NRG24110720230232667 12/07/2023 MD SAGIR HUSSAIN 0523013WL022202 MD SAGIR HUSSAIN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087385 MD SAGIR HUSSAIN UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-001-00766300/4762
(CHANKA) 		0523013000NRG24110720230232668 12/07/2023 RUKHSANA 0523013WL022202 RUKHSANA 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087384 RUKHSANA UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-001-00766300/4763
(CHANKA) 		0523013000NRG24110720230232669 12/07/2023 MD DULAL 0523013WL022202 MD DULAL 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087383 MR MD DULAL STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-001-00766300/4787
(CHANKA) 		0523013000NRG24110720230232677 12/07/2023 MD SAIFUL 0523013WL022202 MD SAIFUL 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087388 MD SAIFUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRINAGAR BH-23-013-001-00766300/4795
(CHANKA) 		0523013000NRG24110720230232680 12/07/2023 MD ALAHAN 0523013WL022202 MD ALAHAN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087377 MD ALAHAN UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-001-00766300/4796
(CHANKA) 		0523013000NRG24110720230232681 12/07/2023 BIBI RUKHSHANA KHATOON 0523013WL022202 BIBI RUKHSHANA KHATOON 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087379 BIBI RUKHSHANA KHATOON UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-001-00766300/5350
(CHANKA) 		0523013000NRG24110720230232454 12/07/2023 NILA DEVI 0523013WL022190 NILA DEVI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080087374 NILA DEVI UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-001-00766300/5357
(CHANKA) 		0523013000NRG24110720230232455 12/07/2023 GITA DEVI 0523013WL022190 GITA DEVI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080087380 GITA DEVI PUNJAB NATIONAL BANK(508568)
52 SRINAGAR BH-23-013-001-00766300/5379
(CHANKA) 		0523013000NRG24110720230232461 12/07/2023 RABIYA KHATUN 0523013WL022190 RABIYA KHATUN 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080087382 RABIYA KHATUN UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-001-00766300/5454
(CHANKA) 		0523013000NRG24110720230232462 12/07/2023 RAZZAK 0523013WL022190 RAZZAK 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080087387 RAZZAK PUNJAB NATIONAL BANK(508568)
54 SRINAGAR BH-23-013-001-00766300/781
(CHANKA) 		0523013000NRG24110720230232469 12/07/2023 SITARAM RISHI 0523013WL022190 SITARAM RISHI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5080087386 SITARAM RISHI UNION BANK OF INDIA(508500)
SubTotal 66120 66120
55 SRINAGAR BH-23-013-001-00766300/327
(CHANKA) 		0523013000NRG24110720230232663 12/07/2023 md jagir 0523013WL022202 md jagir 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080087340 JAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRINAGAR BH-23-013-001-00766300/4675
(CHANKA) 		0523013000NRG24110720230232490 12/07/2023 MD MUSTAKIM 0523013WL022191 MD MUSTAKIM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080087402 MD MUSTAKIM UCO BANK(607066)
57 SRINAGAR BH-23-013-001-00766300/4767
(CHANKA) 		0523013000NRG24110720230232672 12/07/2023 BIBI BAJNUR 0523013WL022202 BIBI BAJNUR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080087341 MRS BIBI BAJNUR STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-001-00766300/4779
(CHANKA) 		0523013000NRG24110720230232676 12/07/2023 ASAMA KHATOON 0523013WL022202 ASAMA KHATOON 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080087339 ASAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRINAGAR BH-23-013-001-00766300/681
(CHANKA) 		0523013000NRG24110720230232467 12/07/2023 Shanti devi 0523013WL022190 Shanti devi 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080087342 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
60 SRINAGAR BH-23-013-001-00766300/4761
(CHANKA) 		0523013000NRG24110720230232666 12/07/2023 SAVANUR KHATOON 0523013WL022202 SAVANUR KHATOON 638 INDB0001462 3192 3192 Processed 02/09/2023 5080087347 SAVANUR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRINAGAR BH-23-013-001-00766300/4769
(CHANKA) 		0523013000NRG24110720230232673 12/07/2023 JOSHAN ARA KHATOON 0523013WL022202 JOSHAN ARA KHATOON 638 INDB0001462 3192 3192 Processed 02/09/2023 5080087345 JOSHAN ARA KHATOON UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-001-00766300/4773
(CHANKA) 		0523013000NRG24110720230232674 12/07/2023 FIROJA KHATOON 0523013WL022202 FIROJA KHATOON 638 INDB0001462 3192 3192 Processed 02/09/2023 5080087344 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-001-00766300/4777
(CHANKA) 		0523013000NRG24110720230232675 12/07/2023 BIBI SHAHJADI 0523013WL022202 BIBI SHAHJADI 638 INDB0001462 3192 3192 Processed 02/09/2023 5080087343 MRS BIBI SHAHJADI STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-001-00766300/4794
(CHANKA) 		0523013000NRG24110720230232679 12/07/2023 SUMERA KHATUN 0523013WL022202 SUMERA KHATUN 638 INDB0001462 3192 3192 Processed 02/09/2023 5080087346 SUMERA KHATUN INDUSIND BANK(607189)
SubTotal 15960 15960
Total 213864 213864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120723APB_FTO_407480 Central Bank Of India CBIN0280072 JALALGARH 7296
2 SRINAGAR BH0523013_120723APB_FTO_407480 Punjab National Bank PUNB0293100 PURNEA 18240
3 SRINAGAR BH0523013_120723APB_FTO_407480 State Bank of India SBIN0012640 SRINAGAR 82992
4 SRINAGAR BH0523013_120723APB_FTO_407480 State Bank of India SBIN0015597 BEGAMPUR KHATA 3648
5 SRINAGAR BH0523013_120723APB_FTO_407480 UCO Bank UCBA0002495 CHAMPANAGAR 3192
6 SRINAGAR BH0523013_120723APB_FTO_407480 Union Bank of India UBIN0557731 PURNEA 66120
7 SRINAGAR BH0523013_120723APB_FTO_407480 India Post Payments Bank IPOS0000001 Purnia 16416
8 SRINAGAR BH0523013_120723APB_FTO_407480 INDUSIND BANK LTD. INDB0001462 Dhamdaha 15960

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