Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:45:16 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120723APB_FTO_407259
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-23-013-002-00764700/5262
(GARHIYA BALWA) 		0523013000NRG24070720230219673 12/07/2023 JULI KUMARI 0523013WL021440 JULI KUMARI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087287 MRS JULY KUMARI STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-002-00764700/5276
(GARHIYA BALWA) 		0523013000NRG24070720230219674 12/07/2023 JULI DEVI 0523013WL021440 JULI DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087286 MRS JULI DEVI STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-002-00764700/5281
(GARHIYA BALWA) 		0523013000NRG24070720230219675 12/07/2023 TILYA DEVI 0523013WL021440 TILYA DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087281 Tilya Devi BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00764700/5292
(GARHIYA BALWA) 		0523013000NRG24070720230219677 12/07/2023 REKHA DEVI 0523013WL021440 REKHA DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087276 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINAGAR BH-23-013-002-00764700/5293
(GARHIYA BALWA) 		0523013000NRG24070720230219678 12/07/2023 VISHNUDEV RISHI 0523013WL021440 VISHNUDEV RISHI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087283 Vishundev Rishi BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-002-00764700/5296
(GARHIYA BALWA) 		0523013000NRG24070720230219679 12/07/2023 ANJALI DEVI 0523013WL021440 ANJALI DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087284 Anjali Devi BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00764700/5300
(GARHIYA BALWA) 		0523013000NRG24070720230219681 12/07/2023 RITU KUMARI 0523013WL021440 RITU KUMARI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087292 Ritu Kumari BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-002-00764700/5310
(GARHIYA BALWA) 		0523013000NRG24070720230219683 12/07/2023 LAXMI DEVI 0523013WL021440 LAXMI DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087291 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRINAGAR BH-23-013-002-00764700/5312
(GARHIYA BALWA) 		0523013000NRG24070720230219684 12/07/2023 MONA DEVI 0523013WL021440 MONA DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087275 MONA DEVI BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-002-00764700/5315
(GARHIYA BALWA) 		0523013000NRG24070720230219686 12/07/2023 KAMLU RISHI 0523013WL021440 KAMLU RISHI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087280 Kamlu Rishi BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-002-00764700/5316
(GARHIYA BALWA) 		0523013000NRG24070720230219687 12/07/2023 MANIYA DEVI 0523013WL021440 MANIYA DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087288 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINAGAR BH-23-013-002-00764700/5337
(GARHIYA BALWA) 		0523013000NRG24070720230219691 12/07/2023 SAVO DEVI 0523013WL021440 SAVO DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087274 SAVO DEVI BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-002-00764700/5344
(GARHIYA BALWA) 		0523013000NRG24070720230219693 12/07/2023 MAINI DEVI 0523013WL021440 MAINI DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087277 Maini Devi BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-002-00764700/5348
(GARHIYA BALWA) 		0523013000NRG24070720230219694 12/07/2023 KANCHAN DEVI 0523013WL021440 KANCHAN DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087285 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-002-00764700/5352
(GARHIYA BALWA) 		0523013000NRG24070720230219695 12/07/2023 SHAMBHU DEVI 0523013WL021440 SHAMBHU DEVI 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087307 SAMBHU DEVI BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-002-00764700/6169
(GARHIYA BALWA) 		0523013000NRG24070720230219698 12/07/2023 HALIMA KHATUN 0523013WL021440 HALIMA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087279 Halima Khatun BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-002-00764700/6171
(GARHIYA BALWA) 		0523013000NRG24070720230219702 12/07/2023 MAJRI KHATOON 0523013WL021440 MAJRI KHATOON 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087290 Majri Khatoon BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-002-00764700/6171
(GARHIYA BALWA) 		0523013000NRG24070720230219703 12/07/2023 MD TARIF ALAM 0523013WL021440 MD TARIF ALAM 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087293 MD TARIF ALAM BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-002-00764700/6172
(GARHIYA BALWA) 		0523013000NRG24070720230219704 12/07/2023 BIBI SABINA KHATUN 0523013WL021440 BIBI SABINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087289 BIBI SABINA KHATUN BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-002-00764700/6172
(GARHIYA BALWA) 		0523013000NRG24070720230219705 12/07/2023 MD ISLAM 0523013WL021440 MD ISLAM 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087278 MD ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRINAGAR BH-23-013-002-00765300/921
(GARHIYA BALWA) 		0523013000NRG24070720230219707 12/07/2023 kailash rishi 0523013WL021440 kailash rishi 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5080087282 Kailash Rishi BANK OF BARODA(606985)
SubTotal 67032 67032
22 SRINAGAR BH-23-013-002-00764700/5287
(GARHIYA BALWA) 		0523013000NRG24070720230219676 12/07/2023 CHANO DEVI 0523013WL021440 CHANO DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087301 CHANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINAGAR BH-23-013-002-00764700/5314
(GARHIYA BALWA) 		0523013000NRG24070720230219685 12/07/2023 GOLAHARI DEVI 0523013WL021440 GOLAHARI DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087299 MRS GOLAHARI DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-002-00764700/5322
(GARHIYA BALWA) 		0523013000NRG24070720230219688 12/07/2023 KAJAL DEVI 0523013WL021440 KAJAL DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087295 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINAGAR BH-23-013-002-00764700/5330
(GARHIYA BALWA) 		0523013000NRG24070720230219690 12/07/2023 KRISHNA DEVI 0523013WL021440 KRISHNA DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087300 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-002-00764700/5338
(GARHIYA BALWA) 		0523013000NRG24070720230219692 12/07/2023 ANILA DEVI 0523013WL021440 ANILA DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087297 MRS ANILA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00764700/5360
(GARHIYA BALWA) 		0523013000NRG24070720230219696 12/07/2023 VIMLA DEVI 0523013WL021440 VIMLA DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087298 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-002-00764700/6169
(GARHIYA BALWA) 		0523013000NRG24070720230219699 12/07/2023 MD SABIR 0523013WL021440 MD SABIR 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087304 Sabbir BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-002-00764700/6170
(GARHIYA BALWA) 		0523013000NRG24070720230219701 12/07/2023 MD FARUKH 0523013WL021440 MD FARUKH 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087294 MD FARUKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00765300/1756
(GARHIYA BALWA) 		0523013000NRG24070720230219706 12/07/2023 MADAN RISHI 0523013WL021440 MADAN RISHI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5080087296 MR MADAN RISHI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
31 SRINAGAR BH-23-013-002-00764700/5298
(GARHIYA BALWA) 		0523013000NRG24070720230219680 12/07/2023 DHAVAN RISHI 0523013WL021440 DHAVAN RISHI 00415 SBIN0015597 3192 3192 Processed 02/09/2023 5080087305 DHAVAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRINAGAR BH-23-013-002-00764700/5329
(GARHIYA BALWA) 		0523013000NRG24070720230219689 12/07/2023 MAHESHWAR RISHI 0523013WL021440 MAHESHWAR RISHI 00415 SBIN0015597 3192 3192 Processed 02/09/2023 5080087302 MR MAHESHWAR RSIHI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00764700/6170
(GARHIYA BALWA) 		0523013000NRG24070720230219700 12/07/2023 AFASANA KHATUN 0523013WL021440 AFASANA KHATUN 00415 SBIN0015597 3192 3192 Processed 02/09/2023 5080087303 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
34 SRINAGAR BH-23-013-002-00764700/5305
(GARHIYA BALWA) 		0523013000NRG24070720230219682 12/07/2023 BABITA DEVI 0523013WL021440 BABITA DEVI 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087306 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRINAGAR BH-23-013-002-00764700/5362
(GARHIYA BALWA) 		0523013000NRG24070720230219697 12/07/2023 CHANDAN RISHI 0523013WL021440 CHANDAN RISHI 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5080087308 CHANDAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120723APB_FTO_407259 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 67032
2 SRINAGAR BH0523013_120723APB_FTO_407259 State Bank of India SBIN0012640 SRINAGAR 28728
3 SRINAGAR BH0523013_120723APB_FTO_407259 State Bank of India SBIN0015597 BEGAMPUR KHATA 9576
4 SRINAGAR BH0523013_120723APB_FTO_407259 Union Bank of India UBIN0557731 PURNEA 6384

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