Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:44:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_150923APB_FTO_545781
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-23-013-005-00766800/3412
(KHOKHA DAKSHIN) 		0523013000NRG24150920230306390 15/09/2023 NUJHAT BANO 0523013WL035841 NUJHAT BANO 00045 BARB0GOKHUL 3192 3192 Processed 22/09/2023 5810742346 MR NUJHAT BANO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-002-00764700/2228
(GARHIYA BALWA) 		0523013000NRG24150920230306375 15/09/2023 KIRAN DEVI 0523013WL035828 KIRAN DEVI 00045 BARB0GULPUR 2508 2508 Processed 22/09/2023 5810742347 KIRAN DEVI UCO BANK(607066)
3 SRINAGAR BH-23-013-003-00766200/126
(JAGAILI) 		0523013000NRG24150920230306378 15/09/2023 YUSUF 0523013WL035831 YUSUF 00045 BARB0GULPUR 2736 2736 Processed 22/09/2023 5810742376 MD YUSUF BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-007-00766100/1757
(KHUTTI DHUNAILI) 		0523013000NRG24150920230306416 15/09/2023 SUBEDA KHATOON 0523013WL035863 SUBEDA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 22/09/2023 5810742370 SUBEDAKHATUN BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00764500/2291
(KHUTTI HASAILI) 		0523013000NRG24150920230306423 15/09/2023 MUKHI DEVI 0523013WL035870 MUKHI DEVI 00045 BARB0GULPUR 2280 2280 Processed 22/09/2023 5810742369 MUKEHI DEVI BANK OF BARODA(606985)
SubTotal 11172 11172
6 SRINAGAR BH-23-013-008-00764500/2757
(KHUTTI HASAILI) 		0523013000NRG24150920230306421 15/09/2023 BINOD HEMBRAM 0523013WL035868 BINOD HEMBRAM 00415 SBIN0001846 3648 3648 Processed 22/09/2023 5810742348 BINOD HEMBRAM BANK OF BARODA(606985)
SubTotal 3648 3648
7 SRINAGAR BH-23-013-001-00766300/447
(CHANKA) 		0523013000NRG24150920230306369 15/09/2023 Bechan rishi 0523013WL035822 Bechan rishi 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742367 MR BECHAN RISHI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-002-00765300/2482
(GARHIYA BALWA) 		0523013000NRG24150920230306373 15/09/2023 SANJO DEVI 0523013WL035826 SANJO DEVI 00415 SBIN0012640 3192 3192 Processed 22/09/2023 5810742364 MRS SANJO DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-002-00765300/3252
(GARHIYA BALWA) 		0523013000NRG24150920230306372 15/09/2023 JAIBUN KHATOON 0523013WL035825 JAIBUN KHATOON 00415 SBIN0012640 3192 3192 Processed 22/09/2023 5810742349 JEBUN KHATOON UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-002-00765300/3466
(GARHIYA BALWA) 		0523013000NRG24150920230306376 15/09/2023 Radha Devi 0523013WL035829 Radha Devi 00415 SBIN0012640 3420 3420 Processed 22/09/2023 5810742352 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-002-00765300/364
(GARHIYA BALWA) 		0523013000NRG24150920230306374 15/09/2023 NIRA DEVI 0523013WL035827 NIRA DEVI 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742350 MRS NIRA DEVI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-002-00765300/3824
(GARHIYA BALWA) 		0523013000NRG24150920230306370 15/09/2023 MUNNA ROP 0523013WL035823 MUNNA ROP 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742351 MRS MUNANA ROP STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765600/4567
(JAGAILI) 		0523013000NRG24150920230306381 15/09/2023 RENU DEVI 0523013WL035833 RENU DEVI 00415 SBIN0012640 3420 3420 Processed 22/09/2023 5810742363 MR RENU DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765700/4991
(JAGAILI) 		0523013000NRG24150920230306380 15/09/2023 SITARA KHATUN 0523013WL035832 SITARA KHATUN 00415 SBIN0012640 2280 2280 Processed 22/09/2023 5810742375 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00766200/126
(JAGAILI) 		0523013000NRG24150920230306379 15/09/2023 BIBI SHAHNAJ 0523013WL035831 BIBI SHAHNAJ 00415 SBIN0012640 2736 2736 Processed 22/09/2023 5810742380 MRS BIBI MAHNAJ STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-004-00765100/188
(JHUNNI KALA) 		0523013000NRG24150920230306383 15/09/2023 MEENA DEVI 0523013WL035834 MEENA DEVI 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742366 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-005-00766800/6363
(KHOKHA DAKSHIN) 		0523013000NRG24150920230306388 15/09/2023 MD AYUB 0523013WL035839 MD AYUB 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742361 MR MD AYUB STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-006-00766700/2802
(KHOKHA UTTAR) 		0523013000NRG24150920230306410 15/09/2023 RAMCHANDRA SHARMA 0523013WL035857 RAMCHANDRA SHARMA 00415 SBIN0012640 3192 3192 Processed 22/09/2023 5810742354 MR RAMCHANDRA SHARMA STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-008-00764600/3100
(KHUTTI HASAILI) 		0523013000NRG24150920230306420 15/09/2023 JAIMALA DEVI 0523013WL035867 JAIMALA DEVI 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742362 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-008-00765500/557
(KHUTTI HASAILI) 		0523013000NRG24150920230306425 15/09/2023 Nilam devi 0523013WL035872 Nilam devi 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742368 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-009-00764400/1979
(SINGHIA) 		0523013000NRG24150920230306430 15/09/2023 RINA DEVI 0523013WL035877 RINA DEVI 00415 SBIN0012640 3192 3192 Processed 22/09/2023 5810742353 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-009-00764400/2108
(SINGHIA) 		0523013000NRG24150920230306428 15/09/2023 SANJHALI DEVI 0523013WL035875 SANJHALI DEVI 00415 SBIN0012640 3648 3648 Processed 22/09/2023 5810742374 SANJHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53808 53808
23 SRINAGAR BH-23-013-004-00765100/188
(JHUNNI KALA) 		0523013000NRG24150920230306382 15/09/2023 MAHESH MAHTO 0523013WL035834 MAHESH MAHTO 00415 SBIN0015597 3648 3648 Processed 22/09/2023 5810742365 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 SRINAGAR BH-23-013-002-00765300/1650
(GARHIYA BALWA) 		0523013000NRG24150920230306371 15/09/2023 SABANA KHATUN 0523013WL035824 SABANA KHATUN 00468 UBIN0557731 3192 3192 Processed 22/09/2023 5810742356 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-004-00765100/3034
(JHUNNI KALA) 		0523013000NRG24150920230306387 15/09/2023 RAKESH SHARMA 0523013WL035838 RAKESH SHARMA 00468 UBIN0557731 456 456 Processed 22/09/2023 5810742373 Rakesh Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
26 SRINAGAR BH-23-013-004-00765100/3906
(JHUNNI KALA) 		0523013000NRG24150920230306385 15/09/2023 VIMLA DEVI 0523013WL035836 VIMLA DEVI 00468 UBIN0557731 3648 3648 Processed 22/09/2023 5810742358 VIMALI DEVI UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-004-00765100/3934
(JHUNNI KALA) 		0523013000NRG24150920230306384 15/09/2023 PIKI DEVI 0523013WL035835 PIKI DEVI 00468 UBIN0557731 3648 3648 Processed 22/09/2023 5810742357 MRS PINKI DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-005-00766800/6364
(KHOKHA DAKSHIN) 		0523013000NRG24150920230306389 15/09/2023 MD SAJJAD 0523013WL035840 MD SAJJAD 00468 UBIN0557731 3648 3648 Processed 22/09/2023 5810742360 MR MD SAZZAD STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-007-00766100/686
(KHUTTI DHUNAILI) 		0523013000NRG24150920230306419 15/09/2023 MANGALI DEVI 0523013WL035866 MANGALI DEVI 00468 UBIN0557731 3648 3648 Processed 22/09/2023 5810742355 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-008-00764600/234
(KHUTTI HASAILI) 		0523013000NRG24150920230306424 15/09/2023 SUKUMARI DEVI 0523013WL035871 SUKUMARI DEVI 00468 UBIN0557731 3648 3648 Processed 22/09/2023 5810742359 SUKURMANI DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
31 SRINAGAR BH-23-013-001-00766300/2185
(CHANKA) 		0523013000NRG24150920230306368 15/09/2023 JAHARI DEVI 0523013WL035821 JAHARI DEVI 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5810742372 LAHRI DEVI BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-004-00765100/2523
(JHUNNI KALA) 		0523013000NRG24150920230306386 15/09/2023 GAURI DEVI 0523013WL035837 GAURI DEVI 00538 CBIN0R10001 456 456 Processed 22/09/2023 5810742343 MRS GAURI DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-006-00766700/1982
(KHOKHA UTTAR) 		0523013000NRG24150920230306409 15/09/2023 MINA DEVI 0523013WL035856 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 22/09/2023 5810742345 MINA DEVI UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-007-00766100/1705
(KHUTTI DHUNAILI) 		0523013000NRG24150920230306417 15/09/2023 SHOBHA DEVI 0523013WL035864 SHOBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5810742371 SHOBHA DEVI INDUSIND BANK(607189)
35 SRINAGAR BH-23-013-009-00764400/1115
(SINGHIA) 		0523013000NRG24150920230306426 15/09/2023 SHAMBHU SHARMA 0523013WL035873 SHAMBHU SHARMA 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5810742378 SHAMBHU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-009-00764400/2361
(SINGHIA) 		0523013000NRG24150920230306429 15/09/2023 MANGALI DEVI 0523013WL035876 MANGALI DEVI 00538 CBIN0R10001 3192 3192 Processed 22/09/2023 5810742379 MANGALI DEVI WO MANOJ SHARMA UTTAR BIHAR GRAMIN BANK(607069)
37 SRINAGAR BH-23-013-009-00764400/711
(SINGHIA) 		0523013000NRG24150920230306432 15/09/2023 atawari rishi 0523013WL035879 atawari rishi 00538 CBIN0R10001 3420 3420 Processed 22/09/2023 5810742344 MISS AMERIKA KUMARI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-009-00766400/554
(SINGHIA) 		0523013000NRG24150920230306427 15/09/2023 SAKHICHAND MAHALDAR 0523013WL035874 SAKHICHAND MAHALDAR 00538 CBIN0R10001 912 912 Processed 22/09/2023 5810742377 SAKHICHAND MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22116 22116
Total 119472 119472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_150923APB_FTO_545781 Bank of Baroda BARB0GOKHUL Gokhlapur 3192
2 SRINAGAR BH0523013_150923APB_FTO_545781 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 11172
3 SRINAGAR BH0523013_150923APB_FTO_545781 State Bank of India SBIN0001846 ADB PURNEA 3648
4 SRINAGAR BH0523013_150923APB_FTO_545781 State Bank of India SBIN0012640 SRINAGAR 53808
5 SRINAGAR BH0523013_150923APB_FTO_545781 State Bank of India SBIN0015597 BEGAMPUR KHATA 3648
6 SRINAGAR BH0523013_150923APB_FTO_545781 Union Bank of India UBIN0557731 PURNEA 21888
7 SRINAGAR BH0523013_150923APB_FTO_545781 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 7068
8 SRINAGAR BH0523013_150923APB_FTO_545781 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 15048

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