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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:06 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723APB_FTO_351379
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-23-013-006-00766700/4141
(KHOKHA UTTAR) 		0523013000NRG24030720230205100 03/07/2023 VEENA DEVI 0523013WL019944 VEENA DEVI 00045 BARB0BAUSIX 1824 1824 Processed 30/08/2023 4966479153 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-006-00766700/4012
(KHOKHA UTTAR) 		0523013000NRG24030720230205107 03/07/2023 ABDUL KHALID 0523013WL019951 ABDUL KHALID 00045 BARB0BHATTA 1824 1824 Processed 30/08/2023 4966479154 Abdul Khalik BANK OF BARODA(606985)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-006-00765800/1559
(KHOKHA UTTAR) 		0523013000NRG24030720230205101 03/07/2023 SANJAY RAY 0523013WL019945 SANJAY RAY 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966479150 MR SANJAY RAY STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-006-00766700/3660
(KHOKHA UTTAR) 		0523013000NRG24030720230205111 03/07/2023 HORIL MAHTO 0523013WL019955 HORIL MAHTO 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966479151 HORIL MAHTO UNION BANK OF INDIA(508500)
5 SRINAGAR BH-23-013-006-00766700/3967
(KHOKHA UTTAR) 		0523013000NRG24030720230205106 03/07/2023 SANDEEP KUMAR 0523013WL019950 SANDEEP KUMAR 00415 SBIN0012640 1824 1824 Processed 30/08/2023 4966479152 SANDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 5472 5472
6 SRINAGAR BH-23-013-006-00766700/4144
(KHOKHA UTTAR) 		0523013000NRG24030720230205098 03/07/2023 BIPUL KUMAR 0523013WL019942 BIPUL KUMAR 00415 SBIN0017477 1824 1824 Processed 30/08/2023 4966479149 MR BIPUL KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 SRINAGAR BH-23-013-006-00766700/1835
(KHOKHA UTTAR) 		0523013000NRG24030720230205095 03/07/2023 DEVANAND SINGH 0523013WL019939 DEVANAND SINGH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479145 DEVANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRINAGAR BH-23-013-006-00766700/1968
(KHOKHA UTTAR) 		0523013000NRG24030720230205108 03/07/2023 TAHIR ALAM 0523013WL019952 TAHIR ALAM 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479155 TAHIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
9 SRINAGAR BH-23-013-006-00766700/3973
(KHOKHA UTTAR) 		0523013000NRG24030720230205104 03/07/2023 MAHENDRA KUMAR MISHRA 0523013WL019948 MAHENDRA KUMAR MISHRA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479144 MAHENDRA KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-006-00766700/3994
(KHOKHA UTTAR) 		0523013000NRG24030720230205109 03/07/2023 MD ISHAQUE 0523013WL019953 MD ISHAQUE 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479146 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINAGAR BH-23-013-006-00766700/4142
(KHOKHA UTTAR) 		0523013000NRG24030720230205099 03/07/2023 ANIKET KUMAR 0523013WL019943 ANIKET KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479147 ANIKET KUMAR BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-006-00766700/4145
(KHOKHA UTTAR) 		0523013000NRG24030720230205102 03/07/2023 SHAMBHUNATH JHA 0523013WL019946 SHAMBHUNATH JHA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479143 SHAMBHUNATH JHA UTTAR BIHAR GRAMIN BANK(607069)
13 SRINAGAR BH-23-013-006-00766700/4239
(KHOKHA UTTAR) 		0523013000NRG24030720230205112 03/07/2023 MUKESH KUMAR MAHTO 0523013WL019956 MUKESH KUMAR MAHTO 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966479148 MUKESH KUMAR SO GANI MAHANTO BANK OF BARODA(606985)
SubTotal 12768 12768
Total 23712 23712

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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_351379 Bank of Baroda BARB0BAUSIX Bosi 1824
2 SRINAGAR BH0523013_030723APB_FTO_351379 Bank of Baroda BARB0BHATTA BHATTA BAZAR 1824
3 SRINAGAR BH0523013_030723APB_FTO_351379 State Bank of India SBIN0012640 SRINAGAR 5472
4 SRINAGAR BH0523013_030723APB_FTO_351379 State Bank of India SBIN0017477 Madhubani Purnea 1824
5 SRINAGAR BH0523013_030723APB_FTO_351379 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 7296
6 SRINAGAR BH0523013_030723APB_FTO_351379 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5472

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