Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:58 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040723APB_FTO_355699
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-23-013-004-00764900/4049
(JHUNNI KALA) 		0523013000NRG24010720230200460 04/07/2023 SONU KUMAR 0523013WL019395 SONU KUMAR 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4962946986 Sonu Kumar BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-004-00765100/3210
(JHUNNI KALA) 		0523013000NRG24010720230200484 04/07/2023 RUCHI DEVI 0523013WL019395 RUCHI DEVI 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4962946988 Ruchi Devi BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-004-00765100/3687
(JHUNNI KALA) 		0523013000NRG24010720230200498 04/07/2023 KANCHAN DEVI 0523013WL019395 KANCHAN DEVI 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4962946987 KANCHAN DEVI WO YAMUNA PRASAD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
4 SRINAGAR BH-23-013-004-00765100/3694
(JHUNNI KALA) 		0523013000NRG24010720230200501 04/07/2023 MANOHAR KUMAR 0523013WL019395 MANOHAR KUMAR 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4962946989 MANOHAR KUMAR SO YAMUNA PRASAD MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
5 SRINAGAR BH-23-013-004-00765100/3680
(JHUNNI KALA) 		0523013000NRG24010720230200495 04/07/2023 BEAUTY KUMARI 0523013WL019395 BEAUTY KUMARI 00048 BKID0005842 3420 3420 Processed 30/08/2023 4962947028 BEAUTY KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
6 SRINAGAR BH-23-013-004-00765100/2016
(JHUNNI KALA) 		0523013000NRG24010720230200466 04/07/2023 BASANTI DEVI 0523013WL019395 BASANTI DEVI 00177 IOBA0002192 3420 3420 Processed 30/08/2023 4962946984 BASANTI DEVI WO RODHI RISHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
7 SRINAGAR BH-23-013-004-00765100/3248
(JHUNNI KALA) 		0523013000NRG24010720230200487 04/07/2023 BHOLA PRASAD YADAV 0523013WL019395 BHOLA PRASAD YADAV 00354 PUNB0293100 3420 3420 Processed 30/08/2023 4962946985 BHOLA PD YADAV SO LT MEDI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 SRINAGAR BH-23-013-004-00765100/3682
(JHUNNI KALA) 		0523013000NRG24010720230200496 04/07/2023 SUSHLIA DEVI 0523013WL019395 SUSHLIA DEVI 00415 SBIN0001846 3420 3420 Processed 30/08/2023 4962947015 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-004-00765100/3690
(JHUNNI KALA) 		0523013000NRG24010720230200499 04/07/2023 RAMPRASAD YADAV 0523013WL019395 RAMPRASAD YADAV 00415 SBIN0001846 3420 3420 Processed 30/08/2023 4962947017 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-004-00765100/3701
(JHUNNI KALA) 		0523013000NRG24010720230200502 04/07/2023 RANU DEVI 0523013WL019395 RANU DEVI 00415 SBIN0001846 3420 3420 Processed 30/08/2023 4962947014 MISS RENU DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-004-00765100/3706
(JHUNNI KALA) 		0523013000NRG24010720230200503 04/07/2023 UGANARAYAN YADAV 0523013WL019395 UGANARAYAN YADAV 00415 SBIN0001846 3420 3420 Processed 30/08/2023 4962947013 UGANARAYAN YADAV UNION BANK OF INDIA(508500)
SubTotal 13680 13680
12 SRINAGAR BH-23-013-004-00764800/4538
(JHUNNI KALA) 		0523013000NRG24010720230200456 04/07/2023 PRITI DEVI 0523013WL019395 PRITI DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947008 MRS PRITI DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00764800/4540
(JHUNNI KALA) 		0523013000NRG24010720230200457 04/07/2023 KALKUSRI DEVI 0523013WL019395 KALKUSRI DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946994 MRS KALKUSHARI DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-004-00764900/4036
(JHUNNI KALA) 		0523013000NRG24010720230200459 04/07/2023 PRINCE KUMAR 0523013WL019395 PRINCE KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947000 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-004-00765100/1041
(JHUNNI KALA) 		0523013000NRG24010720230200461 04/07/2023 Mantu rishi 0523013WL019395 Mantu rishi 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946991 MR MANTU RISHI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-004-00765100/1041
(JHUNNI KALA) 		0523013000NRG24010720230200462 04/07/2023 Sabina devi 0523013WL019395 Sabina devi 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947030 MRS SAMINA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-004-00765100/1067
(JHUNNI KALA) 		0523013000NRG24010720230200463 04/07/2023 ASHOK RISHI 0523013WL019395 ASHOK RISHI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947012 MR ASHOK RISHI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/1067
(JHUNNI KALA) 		0523013000NRG24010720230200464 04/07/2023 BHARTI DEVI 0523013WL019395 BHARTI DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946995 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-004-00765100/1214
(JHUNNI KALA) 		0523013000NRG24010720230200465 04/07/2023 RAJIV RISHI 0523013WL019395 RAJIV RISHI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946998 Rajeev Rishi AIRTEL PAYMENTS BANK LIMITED(990288)
20 SRINAGAR BH-23-013-004-00765100/2097
(JHUNNI KALA) 		0523013000NRG24010720230200468 04/07/2023 DHANIYA DEVI 0523013WL019395 DHANIYA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946993 MRS DHANIYA DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-004-00765100/2097
(JHUNNI KALA) 		0523013000NRG24010720230200467 04/07/2023 NARAYAN RISHI 0523013WL019395 NARAYAN RISHI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946992 MR NARAYAN RISHI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-004-00765100/3273
(JHUNNI KALA) 		0523013000NRG24010720230200490 04/07/2023 TUNTUN YADAV 0523013WL019395 TUNTUN YADAV 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947011 MR TUNTUN YADAV STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-004-00765100/3275
(JHUNNI KALA) 		0523013000NRG24010720230200491 04/07/2023 SHASHI MOHAN THAKUR 0523013WL019395 SHASHI MOHAN THAKUR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947001 MR SHASHI MOHANTHAKUR STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-004-00765100/3683
(JHUNNI KALA) 		0523013000NRG24010720230200497 04/07/2023 VINA DEVI 0523013WL019395 VINA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947010 MRS VINA DEVI STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-004-00765100/3691
(JHUNNI KALA) 		0523013000NRG24010720230200500 04/07/2023 RAMNARAYAN YADAV 0523013WL019395 RAMNARAYAN YADAV 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946999 MR RAMNARAYAN YADAV STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-004-00765100/471
(JHUNNI KALA) 		0523013000NRG24010720230200506 04/07/2023 KUSHAMA DEVI 0523013WL019395 KUSHAMA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946997 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-004-00765100/783
(JHUNNI KALA) 		0523013000NRG24010720230200507 04/07/2023 LOGO DEVI 0523013WL019395 LOGO DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946996 MRS LAGO DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-004-00765200/3768
(JHUNNI KALA) 		0523013000NRG24010720230200509 04/07/2023 DIPAK KUMAR 0523013WL019395 DIPAK KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947003 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
29 SRINAGAR BH-23-013-004-00765200/3771
(JHUNNI KALA) 		0523013000NRG24010720230200511 04/07/2023 ABDUL RAHMAN 0523013WL019395 ABDUL RAHMAN 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962946990 ABDUL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
30 SRINAGAR BH-23-013-004-00765200/3772
(JHUNNI KALA) 		0523013000NRG24010720230200512 04/07/2023 SHAHANAJ KHATOON 0523013WL019395 SHAHANAJ KHATOON 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947029 MRS SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-004-00765200/3773
(JHUNNI KALA) 		0523013000NRG24010720230200513 04/07/2023 MD APHASAR ALAM 0523013WL019395 MD APHASAR ALAM 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4962947002 MR MD APHASAR ALAM STATE BANK OF INDIA(508548)
SubTotal 68400 68400
32 SRINAGAR BH-23-013-004-00764800/4541
(JHUNNI KALA) 		0523013000NRG24010720230200458 04/07/2023 NISHA SUMAN 0523013WL019395 NISHA SUMAN 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4962947006 MS NISHA SUMAN STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-004-00765100/3199
(JHUNNI KALA) 		0523013000NRG24010720230200482 04/07/2023 JANARDAN YADAV 0523013WL019395 JANARDAN YADAV 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4962947007 JANARDAN YADAV UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-004-00765100/3200
(JHUNNI KALA) 		0523013000NRG24010720230200483 04/07/2023 RAJKUMARI DEVI 0523013WL019395 RAJKUMARI DEVI 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4962947004 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-004-00765100/3668
(JHUNNI KALA) 		0523013000NRG24010720230200492 04/07/2023 KHUSHBOO DEVI 0523013WL019395 KHUSHBOO DEVI 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4962947005 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-004-00765100/3870
(JHUNNI KALA) 		0523013000NRG24010720230200504 04/07/2023 CHATUR DEVI 0523013WL019395 CHATUR DEVI 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4962947009 MRS CHATUR DEVI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-004-00765100/4487
(JHUNNI KALA) 		0523013000NRG24010720230200505 04/07/2023 satish kumar thakur 0523013WL019395 satish kumar thakur 00415 SBIN0015597 3420 3420 Processed 30/08/2023 4962947016 MR SATISH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 20520 20520
38 SRINAGAR BH-23-013-004-00765100/2259
(JHUNNI KALA) 		0523013000NRG24010720230200469 04/07/2023 PRATIMA DEVI 0523013WL019395 PRATIMA DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947019 PRATIVA DEVI UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-004-00765100/2262
(JHUNNI KALA) 		0523013000NRG24010720230200470 04/07/2023 SULEKHA DEVI 0523013WL019395 SULEKHA DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947018 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-004-00765100/2527
(JHUNNI KALA) 		0523013000NRG24010720230200471 04/07/2023 VEDANAND YADAV 0523013WL019395 VEDANAND YADAV 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947026 VEDANAND YADAV UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-004-00765100/2689
(JHUNNI KALA) 		0523013000NRG24010720230200473 04/07/2023 NANDANI DEVI 0523013WL019395 NANDANI DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947020 NANDANI DEVI UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-004-00765100/2749
(JHUNNI KALA) 		0523013000NRG24010720230200474 04/07/2023 LALO YADAV 0523013WL019395 LALO YADAV 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947021 LALO YADAV UNION BANK OF INDIA(508500)
43 SRINAGAR BH-23-013-004-00765100/2751
(JHUNNI KALA) 		0523013000NRG24010720230200476 04/07/2023 VISHANU KUMAR 0523013WL019395 VISHANU KUMAR 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947023 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-004-00765100/3005
(JHUNNI KALA) 		0523013000NRG24010720230200479 04/07/2023 SITA DEVI 0523013WL019395 SITA DEVI 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947024 SITA DEVI WO VIKASH KUMAR MAHALDAR UTTAR BIHAR GRAMIN BANK(607069)
45 SRINAGAR BH-23-013-004-00765100/3037
(JHUNNI KALA) 		0523013000NRG24010720230200481 04/07/2023 BIKASH MAHALDAR 0523013WL019395 BIKASH MAHALDAR 00468 UBIN0557731 3420 3420 Rejected 30/08/2023 4962947025 Aadhaar Number not Mapped to Account Number
46 SRINAGAR BH-23-013-004-00765100/3265
(JHUNNI KALA) 		0523013000NRG24010720230200488 04/07/2023 DEV NARAYAN YADAV 0523013WL019395 DEV NARAYAN YADAV 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947022 MR DEV NARAYAN YADAV STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-004-00765200/3770
(JHUNNI KALA) 		0523013000NRG24010720230200510 04/07/2023 MEHARUN NISHA 0523013WL019395 MEHARUN NISHA 00468 UBIN0557731 3420 3420 Processed 30/08/2023 4962947027 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
SubTotal 34200 34200
48 SRINAGAR BH-23-013-004-00765100/3676
(JHUNNI KALA) 		0523013000NRG24010720230200493 04/07/2023 SHASHI SUMAN 0523013WL019395 SHASHI SUMAN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962946982 SHASHI SUMAN UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-004-00765100/3677
(JHUNNI KALA) 		0523013000NRG24010720230200494 04/07/2023 PRABHA DEVI 0523013WL019395 PRABHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962946981 MS PRABHA DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-004-00765200/2287
(JHUNNI KALA) 		0523013000NRG24010720230200508 04/07/2023 MD AJAD 0523013WL019395 MD AJAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962946983 MR MD AJAD STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040723APB_FTO_355699 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 13680
2 SRINAGAR BH0523013_040723APB_FTO_355699 Bank of India BKID0005842 MADHUNANI BAZAR 3420
3 SRINAGAR BH0523013_040723APB_FTO_355699 Indian Overseas Bank IOBA0002192 PURNIA 3420
4 SRINAGAR BH0523013_040723APB_FTO_355699 Punjab National Bank PUNB0293100 PURNEA 3420
5 SRINAGAR BH0523013_040723APB_FTO_355699 State Bank of India SBIN0001846 ADB PURNEA 13680
6 SRINAGAR BH0523013_040723APB_FTO_355699 State Bank of India SBIN0012640 SRINAGAR 68400
7 SRINAGAR BH0523013_040723APB_FTO_355699 State Bank of India SBIN0015597 BEGAMPUR KHATA 20520
8 SRINAGAR BH0523013_040723APB_FTO_355699 Union Bank of India UBIN0557731 PURNEA 34200
9 SRINAGAR BH0523013_040723APB_FTO_355699 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6840
10 SRINAGAR BH0523013_040723APB_FTO_355699 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3420

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