Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:17 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030623APB_FTO_219725
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-23-013-002-00764700/4956
(GARHIYA BALWA) 		0523013000NRG24310520230100406 03/06/2023 SANJULA DEVI 0523013WL012468 SANJULA DEVI 00045 BARB0GULPUR 1596 1596 Processed 08/06/2023 2312037581 SANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRINAGAR BH-23-013-002-00764700/5270
(GARHIYA BALWA) 		0523013000NRG24310520230100408 03/06/2023 FULESHWAR RISHI 0523013WL012468 FULESHWAR RISHI 00045 BARB0GULPUR 3192 3192 Processed 08/06/2023 2312037579 Fuleshwar Rishi BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00764700/5293
(GARHIYA BALWA) 		0523013000NRG24310520230100410 03/06/2023 VISHNUDEV RISHI 0523013WL012468 VISHNUDEV RISHI 00045 BARB0GULPUR 3192 3192 Processed 08/06/2023 2312037580 Vishundev Rishi BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00764700/5309
(GARHIYA BALWA) 		0523013000NRG24310520230100412 03/06/2023 MAMTA DEVI 0523013WL012468 MAMTA DEVI 00045 BARB0GULPUR 3192 3192 Processed 08/06/2023 2312037577 Mamta Devi BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00764700/5573
(GARHIYA BALWA) 		0523013000NRG24310520230100424 03/06/2023 MALA DEVI 0523013WL012468 MALA DEVI 00045 BARB0GULPUR 3192 3192 Processed 08/06/2023 2312037575 MALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 SRINAGAR BH-23-013-002-00764700/6070
(GARHIYA BALWA) 		0523013000NRG24310520230100434 03/06/2023 REKHA DEVI 0523013WL012468 REKHA DEVI 00045 BARB0GULPUR 1596 1596 Processed 08/06/2023 2312037576 REKHA DEVI BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00764700/6071
(GARHIYA BALWA) 		0523013000NRG24310520230100435 03/06/2023 MANZA DEVI 0523013WL012468 MANZA DEVI 00045 BARB0GULPUR 1596 1596 Processed 08/06/2023 2312037578 ManzaDevi BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/6072
(GARHIYA BALWA) 		0523013000NRG24310520230100436 03/06/2023 NANKI DEVI 0523013WL012468 NANKI DEVI 00045 BARB0GULPUR 1596 1596 Processed 08/06/2023 2312037583 NANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
9 SRINAGAR BH-23-013-002-00764700/5528
(GARHIYA BALWA) 		0523013000NRG24310520230100417 03/06/2023 MAMTA DEVI 0523013WL012468 MAMTA DEVI 00048 BKID0005827 3192 3192 Processed 08/06/2023 2312037620 MAMTA DEVI WIFE RUPESH KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
10 SRINAGAR BH-23-013-002-00765300/2652
(GARHIYA BALWA) 		0523013000NRG24310520230100448 03/06/2023 BABLU RAJAK 0523013WL012468 BABLU RAJAK 00354 PUNB0788300 2964 2964 Processed 08/06/2023 2312037621 BABLU RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
11 SRINAGAR BH-23-013-002-00765300/165
(GARHIYA BALWA) 		0523013000NRG24310520230100441 03/06/2023 RAJENDRA MUKHIYA 0523013WL012468 RAJENDRA MUKHIYA 00415 SBIN0001845 3192 3192 Processed 08/06/2023 2312037614 MR RAJENDRA MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 SRINAGAR BH-23-013-002-00764700/4201
(GARHIYA BALWA) 		0523013000NRG24310520230100401 03/06/2023 PAVIYA DEVI 0523013WL012468 PAVIYA DEVI 00415 SBIN0001846 3192 3192 Processed 08/06/2023 2312037613 MRS PAVIYA DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-002-00764700/5562
(GARHIYA BALWA) 		0523013000NRG24310520230100422 03/06/2023 BHAGWAT MUKHIYA 0523013WL012468 BHAGWAT MUKHIYA 00415 SBIN0001846 3192 3192 Processed 08/06/2023 2312037582 MR BHAGWAT MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
14 SRINAGAR BH-23-013-002-00764700/5563
(GARHIYA BALWA) 		0523013000NRG24310520230100423 03/06/2023 SANJAY PASWAN 0523013WL012468 SANJAY PASWAN 00415 SBIN0009244 3192 3192 Processed 08/06/2023 2312037601 MR SANJAYKUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 SRINAGAR BH-23-013-002-00764700/1416
(GARHIYA BALWA) 		0523013000NRG24310520230100397 03/06/2023 SHILA DEVI 0523013WL012468 SHILA DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037603 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00764700/5287
(GARHIYA BALWA) 		0523013000NRG24310520230100409 03/06/2023 CHANO DEVI 0523013WL012468 CHANO DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037604 MRS CHANO DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-002-00764700/5322
(GARHIYA BALWA) 		0523013000NRG24310520230100413 03/06/2023 KAJAL DEVI 0523013WL012468 KAJAL DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037602 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-002-00764700/5542
(GARHIYA BALWA) 		0523013000NRG24310520230100419 03/06/2023 JULI DEVI 0523013WL012468 JULI DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037599 MRS JULI DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-002-00764700/5552
(GARHIYA BALWA) 		0523013000NRG24310520230100420 03/06/2023 YASODA DEVI 0523013WL012468 YASODA DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037605 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-002-00764700/5560
(GARHIYA BALWA) 		0523013000NRG24310520230100421 03/06/2023 RENU DEVI 0523013WL012468 RENU DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037587 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-002-00764700/6064
(GARHIYA BALWA) 		0523013000NRG24310520230100430 03/06/2023 RITA DEVI 0523013WL012468 RITA DEVI 00415 SBIN0012640 1596 1596 Processed 08/06/2023 2312037589 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-002-00764700/6065
(GARHIYA BALWA) 		0523013000NRG24310520230100431 03/06/2023 RUBAN DEVI 0523013WL012468 RUBAN DEVI 00415 SBIN0012640 1596 1596 Processed 08/06/2023 2312037606 MRS RUBAN DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-002-00764700/6066
(GARHIYA BALWA) 		0523013000NRG24310520230100432 03/06/2023 KARI DEVI 0523013WL012468 KARI DEVI 00415 SBIN0012640 1596 1596 Processed 08/06/2023 2312037610 MRS KARI DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-002-00764700/6068
(GARHIYA BALWA) 		0523013000NRG24310520230100433 03/06/2023 ANILA DEVI 0523013WL012468 ANILA DEVI 00415 SBIN0012640 1596 1596 Processed 08/06/2023 2312037607 MRS ANILA DEVI STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-002-00764700/877
(GARHIYA BALWA) 		0523013000NRG24310520230100438 03/06/2023 NUTAN DEVI 0523013WL012468 NUTAN DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037592 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-002-00764700/877
(GARHIYA BALWA) 		0523013000NRG24310520230100437 03/06/2023 SANJAY PASWAN 0523013WL012468 SANJAY PASWAN 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037615 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00765300/1278
(GARHIYA BALWA) 		0523013000NRG24310520230100440 03/06/2023 Lalita Devi 0523013WL012468 Lalita Devi 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037584 LALITA DEVI WO GULTEN RISHI UTTAR BIHAR GRAMIN BANK(607069)
28 SRINAGAR BH-23-013-002-00765300/1948
(GARHIYA BALWA) 		0523013000NRG24310520230100443 03/06/2023 BEBY DEVI 0523013WL012468 BEBY DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037585 Beby Devi BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-002-00765300/1948
(GARHIYA BALWA) 		0523013000NRG24310520230100442 03/06/2023 PANKAJ KUMAR MEHTA 0523013WL012468 PANKAJ KUMAR MEHTA 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037591 PANKAJ KUMAR MEHTA IDBI BANK(607095)
30 SRINAGAR BH-23-013-002-00765300/2482
(GARHIYA BALWA) 		0523013000NRG24310520230100444 03/06/2023 SANJO DEVI 0523013WL012468 SANJO DEVI 00415 SBIN0012640 1824 1824 Processed 08/06/2023 2312037590 MRS SANJO DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-002-00765300/2506
(GARHIYA BALWA) 		0523013000NRG24310520230100446 03/06/2023 SHAMBHU RISHI 0523013WL012468 SHAMBHU RISHI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037588 MRS SHAMBHU RISHI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-002-00765300/3506
(GARHIYA BALWA) 		0523013000NRG24310520230100458 03/06/2023 VINDI DEVI 0523013WL012468 VINDI DEVI 00415 SBIN0012640 3192 3192 Processed 08/06/2023 2312037594 BINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRINAGAR BH-23-013-002-00765300/3816
(GARHIYA BALWA) 		0523013000NRG24310520230100459 03/06/2023 AASMA KHATUN 0523013WL012468 AASMA KHATUN 00415 SBIN0012640 2964 2964 Processed 08/06/2023 2312037586 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52668 52668
34 SRINAGAR BH-23-013-002-00764700/4190
(GARHIYA BALWA) 		0523013000NRG24310520230100399 03/06/2023 CHANDNI DEVI 0523013WL012468 CHANDNI DEVI 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037600 CHANDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINAGAR BH-23-013-002-00764700/4202
(GARHIYA BALWA) 		0523013000NRG24310520230100402 03/06/2023 PAWAN KUMAR RAJAK 0523013WL012468 PAWAN KUMAR RAJAK 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037616 PAWAN KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRINAGAR BH-23-013-002-00764700/5760
(GARHIYA BALWA) 		0523013000NRG24310520230100427 03/06/2023 AMELA KHATUN 0523013WL012468 AMELA KHATUN 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037608 MRS AMELA KHATOON STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-002-00764700/6061
(GARHIYA BALWA) 		0523013000NRG24310520230100428 03/06/2023 JHALKI DEVI 0523013WL012468 JHALKI DEVI 00415 SBIN0015597 1596 1596 Processed 08/06/2023 2312037598 MR JHALKI DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-002-00764700/6063
(GARHIYA BALWA) 		0523013000NRG24310520230100429 03/06/2023 URMILA DEVI 0523013WL012468 URMILA DEVI 00415 SBIN0015597 1596 1596 Processed 08/06/2023 2312037609 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-002-00765300/2533
(GARHIYA BALWA) 		0523013000NRG24310520230100447 03/06/2023 PRIYANKA DEVI 0523013WL012468 PRIYANKA DEVI 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037611 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-002-00765300/3308
(GARHIYA BALWA) 		0523013000NRG24310520230100452 03/06/2023 HALSI DEVI 0523013WL012468 HALSI DEVI 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037596 MRS HALSI DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-002-00765300/3312
(GARHIYA BALWA) 		0523013000NRG24310520230100453 03/06/2023 MANJO DEVI 0523013WL012468 MANJO DEVI 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037595 MRS MANJO DEVI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-002-00765300/3317
(GARHIYA BALWA) 		0523013000NRG24310520230100454 03/06/2023 MANOJ RISHI 0523013WL012468 MANOJ RISHI 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037597 MR MANOJ RISHI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-002-00765300/3348
(GARHIYA BALWA) 		0523013000NRG24310520230100455 03/06/2023 MADAN RISHI 0523013WL012468 MADAN RISHI 00415 SBIN0015597 3192 3192 Processed 08/06/2023 2312037593 MADAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRINAGAR BH-23-013-002-00765300/3467
(GARHIYA BALWA) 		0523013000NRG24310520230100457 03/06/2023 SULEKHA DEVI 0523013WL012468 SULEKHA DEVI 00415 SBIN0015597 1824 1824 Processed 08/06/2023 2312037612 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30552 30552
45 SRINAGAR BH-23-013-002-00764700/5305
(GARHIYA BALWA) 		0523013000NRG24310520230100411 03/06/2023 BABITA DEVI 0523013WL012468 BABITA DEVI 00468 UBIN0557731 3192 3192 Processed 08/06/2023 2312037618 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRINAGAR BH-23-013-002-00765300/2504
(GARHIYA BALWA) 		0523013000NRG24310520230100445 03/06/2023 SHIVA RISHI 0523013WL012468 SHIVA RISHI 00468 UBIN0557731 3192 3192 Processed 08/06/2023 2312037619 SHIVA RISHI UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-002-00765300/3403
(GARHIYA BALWA) 		0523013000NRG24310520230100456 03/06/2023 PARO DEVI 0523013WL012468 PARO DEVI 00468 UBIN0557731 3192 3192 Processed 08/06/2023 2312037617 PRATIBHA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
48 SRINAGAR BH-23-013-002-00764700/5526
(GARHIYA BALWA) 		0523013000NRG24310520230100416 03/06/2023 SHEELA DEVI 0523013WL012468 SHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312037572 Sheela Devi BANK OF BARODA(606985)
49 SRINAGAR BH-23-013-002-00764700/5532
(GARHIYA BALWA) 		0523013000NRG24310520230100418 03/06/2023 YASODA DEVI 0523013WL012468 YASODA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312037574 YASODA DEVI UCO BANK(607066)
50 SRINAGAR BH-23-013-002-00765000/2210
(GARHIYA BALWA) 		0523013000NRG24310520230100439 03/06/2023 Sunanda Devi 0523013WL012468 Sunanda Devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2312037573 SUNANDA DEVI WO SANOJ RISHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
51 SRINAGAR BH-23-013-002-00764700/5178
(GARHIYA BALWA) 		0523013000NRG24310520230100407 03/06/2023 JALESHWARI DEVI 0523013WL012468 JALESHWARI DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312037569 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRINAGAR BH-23-013-002-00764700/5525
(GARHIYA BALWA) 		0523013000NRG24310520230100415 03/06/2023 SANTOSH KR RAJAK 0523013WL012468 SANTOSH KR RAJAK 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312037571 SANTOSH KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRINAGAR BH-23-013-002-00764700/5584
(GARHIYA BALWA) 		0523013000NRG24310520230100426 03/06/2023 RINA DEVI 0523013WL012468 RINA DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312037570 RINA DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030623APB_FTO_219725 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 19152
2 SRINAGAR BH0523013_030623APB_FTO_219725 Bank of India BKID0005827 LINE BAZAR PURNEA 3192
3 SRINAGAR BH0523013_030623APB_FTO_219725 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 2964
4 SRINAGAR BH0523013_030623APB_FTO_219725 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3192
5 SRINAGAR BH0523013_030623APB_FTO_219725 State Bank of India SBIN0001846 ADB PURNEA 6384
6 SRINAGAR BH0523013_030623APB_FTO_219725 State Bank of India SBIN0009244 ZILEBIA MORE 3192
7 SRINAGAR BH0523013_030623APB_FTO_219725 State Bank of India SBIN0012640 SRINAGAR 52668
8 SRINAGAR BH0523013_030623APB_FTO_219725 State Bank of India SBIN0015597 BEGAMPUR KHATA 30552
9 SRINAGAR BH0523013_030623APB_FTO_219725 Union Bank of India UBIN0557731 PURNEA 9576
10 SRINAGAR BH0523013_030623APB_FTO_219725 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 6384
11 SRINAGAR BH0523013_030623APB_FTO_219725 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3192
12 SRINAGAR BH0523013_030623APB_FTO_219725 India Post Payments Bank IPOS0000001 Purnia 9576

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