Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:59 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_080523APB_FTO_120123
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-23-013-004-00765100/1246
(JHUNNI KALA) 		0523013000NRG24080520230045027 08/05/2023 BABITA DEVI 0523013WL006380 BABITA DEVI 00045 BARB0GULPUR 3192 3192 Processed 13/05/2023 1540771133 BABITA DEVI WO ASHOK SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-001-00766300/115
(CHANKA) 		0523013000NRG24080520230044986 08/05/2023 RENU DEVI 0523013WL006360 RENU DEVI 00415 SBIN0012640 3192 3192 Processed 14/05/2023 1540771134 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRINAGAR BH-23-013-001-00766300/3201
(CHANKA) 		0523013000NRG24080520230044984 08/05/2023 KALESHARI DEVI 0523013WL006358 KALESHARI DEVI 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771145 MRS KALESHARI DEVI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-001-00766300/3255
(CHANKA) 		0523013000NRG24080520230044989 08/05/2023 SAKINA KHATOON 0523013WL006363 SAKINA KHATOON 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771146 MRS SHAKINA KHATUN STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-001-00766300/3815
(CHANKA) 		0523013000NRG24080520230044985 08/05/2023 RINKU DEVI 0523013WL006359 RINKU DEVI 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771136 MRS RINKU DEVI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-002-00764700/3232
(GARHIYA BALWA) 		0523013000NRG24080520230044995 08/05/2023 JULA DEVI 0523013WL006369 JULA DEVI 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771137 MR JULA DEVI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-003-00765600/4392
(JAGAILI) 		0523013000NRG24080520230044999 08/05/2023 MEHARUN NISHA 0523013WL006373 MEHARUN NISHA 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771143 MEHARUN NISHA INDUSIND BANK(607189)
8 SRINAGAR BH-23-013-004-00765100/2357
(JHUNNI KALA) 		0523013000NRG24080520230045025 08/05/2023 MEENA DEVI 0523013WL006378 MEENA DEVI 00415 SBIN0012640 1596 1596 Processed 13/05/2023 1540771135 PARMILA DEVI UNION BANK OF INDIA(508500)
9 SRINAGAR BH-23-013-007-00766100/487
(KHUTTI DHUNAILI) 		0523013000NRG24080520230045033 08/05/2023 RUNIYA DEVI 0523013WL006386 RUNIYA DEVI 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771140 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-007-00766100/97
(KHUTTI DHUNAILI) 		0523013000NRG24080520230045032 08/05/2023 REKHA DEVI 0523013WL006385 REKHA DEVI 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771139 MRS MASOREKHA DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-008-00764500/2474
(KHUTTI HASAILI) 		0523013000NRG24080520230045041 08/05/2023 HASNERA KHATOON 0523013WL006394 HASNERA KHATOON 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540771138 MRS HASNERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 30324 30324
12 SRINAGAR BH-23-013-002-00764700/269
(GARHIYA BALWA) 		0523013000NRG24080520230044993 08/05/2023 BIBI AFRODA KHATUN 0523013WL006367 BIBI AFRODA KHATUN 00415 SBIN0015597 2964 2964 Processed 13/05/2023 1540771148 MRS BIBI AFROZA KHATOON STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00764900/2805
(JHUNNI KALA) 		0523013000NRG24080520230045026 08/05/2023 MANO DEVI 0523013WL006379 MANO DEVI 00415 SBIN0015597 3192 3192 Processed 13/05/2023 1540771147 MRS MANO DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
14 SRINAGAR BH-23-013-003-00765600/2934
(JAGAILI) 		0523013000NRG24080520230045001 08/05/2023 RASANARA KHATUN 0523013WL006375 RASANARA KHATUN 00468 UBIN0557731 2052 2052 Processed 13/05/2023 1540771142 RASNARA KHATUN UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-006-00766700/2130
(KHOKHA UTTAR) 		0523013000NRG24080520230045030 08/05/2023 SHABANA KHATOON 0523013WL006383 SHABANA KHATOON 00468 UBIN0557731 1596 1596 Processed 13/05/2023 1540771144 SHABANA KHATOON UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-008-00764500/2660
(KHUTTI HASAILI) 		0523013000NRG24080520230045040 08/05/2023 BIBI KADBANU KHATUN 0523013WL006393 BIBI KADBANU KHATUN 00468 UBIN0557731 1368 1368 Processed 13/05/2023 1540771141 MRS BIBI KADBANAYUKHATUN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
17 SRINAGAR BH-23-013-001-00766300/3119
(CHANKA) 		0523013000NRG24080520230044991 08/05/2023 RITU DEVI 0523013WL006365 RITU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540771132 RITU DEVI UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-004-00765100/2736
(JHUNNI KALA) 		0523013000NRG24080520230045028 08/05/2023 REKHA DEVI 0523013WL006381 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540771130 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 SRINAGAR BH-23-013-007-00766100/1705
(KHUTTI DHUNAILI) 		0523013000NRG24080520230045031 08/05/2023 SHOBHA DEVI 0523013WL006384 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540771131 SHOBHA DEVI INDUSIND BANK(607189)
SubTotal 9576 9576
20 SRINAGAR BH-23-013-008-00764600/4201
(KHUTTI HASAILI) 		0523013000NRG24080520230045039 08/05/2023 AJAY KUMAR SHARMA 0523013WL006392 AJAY KUMAR SHARMA 638 INDB0001462 3192 3192 Processed 13/05/2023 1540771129 AJAY KUMAR SHARMA INDUSIND BANK(607189)
SubTotal 3192 3192
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_080523APB_FTO_120123 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3192
2 SRINAGAR BH0523013_080523APB_FTO_120123 State Bank of India SBIN0012640 SRINAGAR 30324
3 SRINAGAR BH0523013_080523APB_FTO_120123 State Bank of India SBIN0015597 BEGAMPUR KHATA 6156
4 SRINAGAR BH0523013_080523APB_FTO_120123 Union Bank of India UBIN0557731 PURNEA 5016
5 SRINAGAR BH0523013_080523APB_FTO_120123 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 6384
6 SRINAGAR BH0523013_080523APB_FTO_120123 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3192
7 SRINAGAR BH0523013_080523APB_FTO_120123 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3192

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