Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:22:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723APB_FTO_351096
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-23-013-003-00765600/4409
(JAGAILI) 		0523013000NRG24030720230205039 03/07/2023 MD IJHAR 0523013WL019898 MD IJHAR 00045 BARB0GOKHUL 1824 1824 Processed 30/08/2023 4962924364 Md Ijhar BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/3281
(JAGAILI) 		0523013000NRG24030720230205002 03/07/2023 BEGAM ARA 0523013WL019893 BEGAM ARA 00045 BARB0GOKHUL 1824 1824 Processed 30/08/2023 4962924363 Begam Ara BANK OF BARODA(606985)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-003-00765600/1766
(JAGAILI) 		0523013000NRG24030720230205043 03/07/2023 Janif 0523013WL019902 Janif 00045 BARB0GULPUR 1824 1824 Processed 30/08/2023 4962924365 Md Janif BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/4622
(JAGAILI) 		0523013000NRG24030720230205042 03/07/2023 RAKESH KUMAR 0523013WL019901 RAKESH KUMAR 00045 BARB0GULPUR 1824 1824 Processed 30/08/2023 4962924362 Rakesh Kumar BANK OF BARODA(606985)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-003-00765700/5576
(JAGAILI) 		0523013000NRG24030720230205067 03/07/2023 MD YUNUS 0523013WL019925 MD YUNUS 00048 BKID0005827 1824 1824 Processed 30/08/2023 4962924392 MD YUNUS UNION BANK OF INDIA(508500)
SubTotal 1824 1824
6 SRINAGAR BH-23-013-003-00765700/3721
(JAGAILI) 		0523013000NRG24030720230204998 03/07/2023 MOHAMMAD ASLAM 0523013WL019889 MOHAMMAD ASLAM 00176 IDIB000P691 1824 1824 Processed 30/08/2023 4962924361 MOHAMMAD ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 SRINAGAR BH-23-013-003-00765600/5665
(JAGAILI) 		0523013000NRG24030720230205092 03/07/2023 SHASHI SHEKHAR 0523013WL019936 SHASHI SHEKHAR 00415 SBIN0000159 1824 1824 Processed 30/08/2023 4962924360 SHASHI SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 SRINAGAR BH-23-013-003-00765600/1414
(JAGAILI) 		0523013000NRG24030720230205000 03/07/2023 MD ABED 0523013WL019891 MD ABED 00415 SBIN0001846 1824 1824 Processed 30/08/2023 4962924371 MD OBED UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 SRINAGAR BH-23-013-003-00765600/1327
(JAGAILI) 		0523013000NRG24030720230204988 03/07/2023 SUKHO CHAUHAN 0523013WL019879 SUKHO CHAUHAN 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924394 SUKHO CHAUHAN SO LT MADHUSUDAN CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
10 SRINAGAR BH-23-013-003-00765600/1755
(JAGAILI) 		0523013000NRG24030720230205094 03/07/2023 Bulbul Devi 0523013WL019938 Bulbul Devi 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924367 BULBUL DEVI HDFC BANK LTD(607152)
11 SRINAGAR BH-23-013-003-00765600/1763
(JAGAILI) 		0523013000NRG24030720230205093 03/07/2023 Bipin Kumar Sharma 0523013WL019937 Bipin Kumar Sharma 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924368 MR BIPIN KUMARSHARMA STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765600/1781
(JAGAILI) 		0523013000NRG24030720230205044 03/07/2023 Rambalak Mandal 0523013WL019903 Rambalak Mandal 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924372 Ram Balak Sharma BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765600/1866
(JAGAILI) 		0523013000NRG24030720230205065 03/07/2023 Kishandev Mahaldar 0523013WL019923 Kishandev Mahaldar 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924374 Kisandev Mahaldar BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00765600/2013
(JAGAILI) 		0523013000NRG24030720230205053 03/07/2023 UGRA NARAYAN JHA 0523013WL019911 UGRA NARAYAN JHA 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924386 UGRA NARAYAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-003-00765600/2018
(JAGAILI) 		0523013000NRG24030720230205062 03/07/2023 Md. Hakim Khan 0523013WL019920 Md. Hakim Khan 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924377 MR HAKIM KHAN STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765600/2024
(JAGAILI) 		0523013000NRG24030720230205046 03/07/2023 NILAM DEVI 0523013WL019905 NILAM DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924373 Nilam Devi BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-003-00765600/2208
(JAGAILI) 		0523013000NRG24030720230205003 03/07/2023 RAHIL ALAM 0523013WL019894 RAHIL ALAM 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924383 MD RAHIL ALAM BANK OF INDIA(508505)
18 SRINAGAR BH-23-013-003-00765600/2394
(JAGAILI) 		0523013000NRG24030720230205041 03/07/2023 RAJENDRA RAJWAL 0523013WL019900 RAJENDRA RAJWAL 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924385 RAJENDRA RAJWAR UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-003-00765600/2680
(JAGAILI) 		0523013000NRG24030720230204996 03/07/2023 AMAR MANDAL 0523013WL019887 AMAR MANDAL 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924378 AMAR MANDAL UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765600/3153
(JAGAILI) 		0523013000NRG24030720230204989 03/07/2023 SUJEET KUMAR 0523013WL019880 SUJEET KUMAR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924366 SUJEET KUMAR INDIAN OVERSEAS BANK(508541)
21 SRINAGAR BH-23-013-003-00765600/3158
(JAGAILI) 		0523013000NRG24030720230204991 03/07/2023 JAYPRAKASH THAKUR 0523013WL019882 JAYPRAKASH THAKUR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924370 MR JAI PRAKASH THAKUR STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/3159
(JAGAILI) 		0523013000NRG24030720230204992 03/07/2023 DILIP KUMAR JAISWAL 0523013WL019883 DILIP KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924369 MR DILEEP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/39
(JAGAILI) 		0523013000NRG24030720230205045 03/07/2023 KAPILDEV PASWAN 0523013WL019904 KAPILDEV PASWAN 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924380 MR KAPIL DEV DEV PASWAN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/4423
(JAGAILI) 		0523013000NRG24030720230205001 03/07/2023 MD NAZIM AKHTAR 0523013WL019892 MD NAZIM AKHTAR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924387 MR MD NAZIM AKHTAR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/4476
(JAGAILI) 		0523013000NRG24030720230205004 03/07/2023 MD NAIM 0523013WL019895 MD NAIM 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924384 MR MOHAMMAD NAIM STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/4477
(JAGAILI) 		0523013000NRG24030720230205038 03/07/2023 LALIT KUMAR JAISWAL 0523013WL019897 LALIT KUMAR JAISWAL 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924376 LALIT KUMAR JAISWAL UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765600/4626
(JAGAILI) 		0523013000NRG24030720230205058 03/07/2023 KALPANA DEVI 0523013WL019916 KALPANA DEVI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924382 MR KALPANA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/464
(JAGAILI) 		0523013000NRG24030720230205090 03/07/2023 Radha Devi 0523013WL019934 Radha Devi 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924375 MRS RADHA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/5618
(JAGAILI) 		0523013000NRG24030720230205072 03/07/2023 MD SAFIK 0523013WL019930 MD SAFIK 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924379 MR SHAFIQ MIYA STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/5619
(JAGAILI) 		0523013000NRG24030720230205073 03/07/2023 SHIVAN RISHI 0523013WL019931 SHIVAN RISHI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924389 MR SHIBAN RISHI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765700/2931
(JAGAILI) 		0523013000NRG24030720230204990 03/07/2023 MD AFROJ ALAM 0523013WL019881 MD AFROJ ALAM 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924381 MR MD AFROJ ALAM STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765700/3731
(JAGAILI) 		0523013000NRG24030720230204994 03/07/2023 MD MUSLIM ALI 0523013WL019885 MD MUSLIM ALI 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4962924388 MR MD MUSLIM STATE BANK OF INDIA(508548)
SubTotal 43776 43776
33 SRINAGAR BH-23-013-003-00765600/3168
(JAGAILI) 		0523013000NRG24030720230205089 03/07/2023 LALITA DEVI 0523013WL019933 LALITA DEVI 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4962924390 LALITA DEVI UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-003-00765600/4173
(JAGAILI) 		0523013000NRG24030720230204999 03/07/2023 SHULEMAN 0523013WL019890 SHULEMAN 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4962924391 SHULEMAN UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-003-00765600/4620
(JAGAILI) 		0523013000NRG24030720230205040 03/07/2023 VIDYANAND VISHWAS 0523013WL019899 VIDYANAND VISHWAS 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4962924393 VIDYA NAND BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
36 SRINAGAR BH-23-013-003-00765600/3033
(JAGAILI) 		0523013000NRG24030720230204987 03/07/2023 PANKAJ KUMAR GOSHWAMI 0523013WL019878 PANKAJ KUMAR GOSHWAMI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962924358 PANKAJ KUMAR GOSHWAMI UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-003-00765600/3733
(JAGAILI) 		0523013000NRG24030720230204995 03/07/2023 PRAMODNATH MISHRA 0523013WL019886 PRAMODNATH MISHRA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4962924357 PRAMOD NATH MISHRA SO DEVNATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
38 SRINAGAR BH-23-013-003-00765600/476
(JAGAILI) 		0523013000NRG24030720230205071 03/07/2023 Anita Devi 0523013WL019929 Anita Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4962924359 ANITA DEVI HDFC BANK LTD(607152)
SubTotal 5244 5244
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723APB_FTO_351096 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
2 SRINAGAR BH0523013_030723APB_FTO_351096 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
3 SRINAGAR BH0523013_030723APB_FTO_351096 Bank of India BKID0005827 LINE BAZAR PURNEA 1824
4 SRINAGAR BH0523013_030723APB_FTO_351096 Indian Bank IDIB000P691 Purnea 1824
5 SRINAGAR BH0523013_030723APB_FTO_351096 State Bank of India SBIN0000159 PURNEA 1824
6 SRINAGAR BH0523013_030723APB_FTO_351096 State Bank of India SBIN0001846 ADB PURNEA 1824
7 SRINAGAR BH0523013_030723APB_FTO_351096 State Bank of India SBIN0012640 SRINAGAR 43776
8 SRINAGAR BH0523013_030723APB_FTO_351096 Union Bank of India UBIN0557731 PURNEA 5472
9 SRINAGAR BH0523013_030723APB_FTO_351096 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5244

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