Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:13 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120723APB_FTO_407755
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-23-013-003-00765700/4195
(JAGAILI) 		0523013000NRG24120720230235815 12/07/2023 REKHA DEVI 0523013WL022424 REKHA DEVI 00045 BARB0GULABB 3648 3648 Processed 02/09/2023 5083273499 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-003-00765600/3954
(JAGAILI) 		0523013000NRG24120720230235643 12/07/2023 UMA DEVI 0523013WL022417 UMA DEVI 00045 BARB0GULPUR 3420 3420 Processed 02/09/2023 5083273497 Usha Devi BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765600/3968
(JAGAILI) 		0523013000NRG24120720230235810 12/07/2023 PRAKASH KUMAR CHAUHAN 0523013WL022424 PRAKASH KUMAR CHAUHAN 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5083273501 PRAKASH KUMAR CHAUHAN BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/3984
(JAGAILI) 		0523013000NRG24120720230235811 12/07/2023 CHANDAN RISHI 0523013WL022424 CHANDAN RISHI 00045 BARB0GULPUR 3648 3648 Processed 02/09/2023 5083273500 Chandan Rishi BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765600/471
(JAGAILI) 		0523013000NRG24120720230235648 12/07/2023 GAURI DEVI 0523013WL022417 GAURI DEVI 00045 BARB0GULPUR 3420 3420 Processed 02/09/2023 5083273498 Gouri Devi BANK OF BARODA(606985)
SubTotal 14136 14136
6 SRINAGAR BH-23-013-003-00765600/463
(JAGAILI) 		0523013000NRG24120720230235646 12/07/2023 Ranu Devi 0523013WL022417 Ranu Devi 00152 HDFC0001651 3420 3420 Processed 02/09/2023 5083273488 RENU DEVI HDFC BANK LTD(607152)
SubTotal 3420 3420
7 SRINAGAR BH-23-013-003-00765600/1023
(JAGAILI) 		0523013000NRG24120720230235629 12/07/2023 DINESH SHARMA 0523013WL022417 DINESH SHARMA 00415 SBIN0001846 3420 3420 Processed 02/09/2023 5083273503 MR DINESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 SRINAGAR BH-23-013-003-00765600/1031
(JAGAILI) 		0523013000NRG24120720230235631 12/07/2023 Azmera Khatun 0523013WL022417 Azmera Khatun 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273505 MISS AZMERA KHATUN STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-003-00765600/1031
(JAGAILI) 		0523013000NRG24120720230235630 12/07/2023 Taslimuddin 0523013WL022417 Taslimuddin 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273510 MR TASALIMUDIN A STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-003-00765600/162
(JAGAILI) 		0523013000NRG24120720230235807 12/07/2023 SHARAVAN GOSWAMI 0523013WL022424 SHARAVAN GOSWAMI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5083273482 Shravan Kumar Goswami FINO PAYMENTS BANK LTD(608001)
11 SRINAGAR BH-23-013-003-00765600/164
(JAGAILI) 		0523013000NRG24120720230235634 12/07/2023 BIJALI DEVI 0523013WL022417 BIJALI DEVI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273477 MRS BIJALI DEVI LTI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765600/1754
(JAGAILI) 		0523013000NRG24120720230235808 12/07/2023 Meera Devi 0523013WL022424 Meera Devi 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5083273474 MEERA DEVI HDFC BANK LTD(607152)
13 SRINAGAR BH-23-013-003-00765600/1755
(JAGAILI) 		0523013000NRG24120720230235635 12/07/2023 Mithun Kumar Goswami 0523013WL022417 Mithun Kumar Goswami 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273509 MR MITHUN KUGOSWAMI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765600/1755
(JAGAILI) 		0523013000NRG24120720230235809 12/07/2023 SONI DEVI 0523013WL022424 SONI DEVI 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5083273486 MRS SONI DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765600/1758
(JAGAILI) 		0523013000NRG24120720230235636 12/07/2023 Gayanand Sharma 0523013WL022417 Gayanand Sharma 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273507 MR GAYANAND SHARMA STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765600/1758
(JAGAILI) 		0523013000NRG24120720230235637 12/07/2023 RANI DEVI 0523013WL022417 RANI DEVI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273480 MS RANI DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-003-00765600/1761
(JAGAILI) 		0523013000NRG24120720230235638 12/07/2023 SAVITA DEVI 0523013WL022417 SAVITA DEVI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273478 SAVITA DEVI HDFC BANK LTD(607152)
18 SRINAGAR BH-23-013-003-00765600/1762
(JAGAILI) 		0523013000NRG24120720230235639 12/07/2023 Amod Kumar Sharma 0523013WL022417 Amod Kumar Sharma 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273506 MR AMOD KUMARSHARMA STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/1762
(JAGAILI) 		0523013000NRG24120720230235640 12/07/2023 BULBUL DEVI 0523013WL022417 BULBUL DEVI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273475 BULBUL DEVI HDFC BANK LTD(607152)
20 SRINAGAR BH-23-013-003-00765600/3824
(JAGAILI) 		0523013000NRG24120720230235641 12/07/2023 AMAN KUMAR 0523013WL022417 AMAN KUMAR 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273485 Aman Kumar FINO PAYMENTS BANK LTD(608001)
21 SRINAGAR BH-23-013-003-00765600/454
(JAGAILI) 		0523013000NRG24120720230235645 12/07/2023 CHANDA KUMARI 0523013WL022417 CHANDA KUMARI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273484 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/454
(JAGAILI) 		0523013000NRG24120720230235813 12/07/2023 Manoj Sharma 0523013WL022424 Manoj Sharma 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5083273502 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/466
(JAGAILI) 		0523013000NRG24120720230235647 12/07/2023 Ramesh Sharma 0523013WL022417 Ramesh Sharma 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273508 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/477
(JAGAILI) 		0523013000NRG24120720230235649 12/07/2023 RANDHIR YADAV 0523013WL022417 RANDHIR YADAV 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273504 MR RANDHIR YADAV STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765700/4892
(JAGAILI) 		0523013000NRG24120720230235651 12/07/2023 ABBAS 0523013WL022417 ABBAS 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273476 MR ABBAS STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765700/4896
(JAGAILI) 		0523013000NRG24120720230235652 12/07/2023 PURNIMA KUMARI 0523013WL022417 PURNIMA KUMARI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273479 MRS PURNIMA KUMARI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765700/5506
(JAGAILI) 		0523013000NRG24120720230235653 12/07/2023 REKHA DEVI 0523013WL022417 REKHA DEVI 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273487 MR REKHA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765700/5507
(JAGAILI) 		0523013000NRG24120720230235654 12/07/2023 RAJA KUMAR 0523013WL022417 RAJA KUMAR 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273483 MR RAJA KUMAR STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765700/5509
(JAGAILI) 		0523013000NRG24120720230235655 12/07/2023 MITHLESH KUMAR 0523013WL022417 MITHLESH KUMAR 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5083273481 Mithilesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 76152 76152
30 SRINAGAR BH-23-013-003-00765600/1039
(JAGAILI) 		0523013000NRG24120720230235632 12/07/2023 BHUSAN CHAUHAN 0523013WL022417 BHUSAN CHAUHAN 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5083273492 BHUSHAN CHAUHAN UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-003-00765600/1080
(JAGAILI) 		0523013000NRG24120720230235633 12/07/2023 MANDAL KUMAR 0523013WL022417 MANDAL KUMAR 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5083273495 MANDAL KUMAR UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-003-00765600/3954
(JAGAILI) 		0523013000NRG24120720230235642 12/07/2023 ROHIT KUMAR 0523013WL022417 ROHIT KUMAR 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5083273491 ROHIT KUMAR UNION BANK OF INDIA(508500)
33 SRINAGAR BH-23-013-003-00765600/3991
(JAGAILI) 		0523013000NRG24120720230235812 12/07/2023 SANJO KUMARI 0523013WL022424 SANJO KUMARI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5083273490 SANJO KUMARI UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-003-00765600/4058
(JAGAILI) 		0523013000NRG24120720230235644 12/07/2023 SARITA DEVI 0523013WL022417 SARITA DEVI 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5083273489 SARITA DEVI UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-003-00765600/477
(JAGAILI) 		0523013000NRG24120720230235650 12/07/2023 SUDHIR YADAV 0523013WL022417 SUDHIR YADAV 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5083273494 SUDHIR YADAV UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-003-00765700/4905
(JAGAILI) 		0523013000NRG24120720230235816 12/07/2023 PRITAM DEVI 0523013WL022424 PRITAM DEVI 00468 UBIN0557731 3648 3648 Processed 02/09/2023 5083273493 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
37 SRINAGAR BH-23-013-003-00765600/476
(JAGAILI) 		0523013000NRG24120720230235814 12/07/2023 MALA DEVI 0523013WL022424 MALA DEVI 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5083273496 MALA DEVI HDFC BANK LTD(607152)
SubTotal 3648 3648
Total 128820 128820

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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_407755 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3648
2 SRINAGAR BH0523013_120723APB_FTO_407755 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 14136
3 SRINAGAR BH0523013_120723APB_FTO_407755 HDFC Bank HDFC0001651 PURNIA 3420
4 SRINAGAR BH0523013_120723APB_FTO_407755 State Bank of India SBIN0001846 ADB PURNEA 3420
5 SRINAGAR BH0523013_120723APB_FTO_407755 State Bank of India SBIN0012640 SRINAGAR 76152
6 SRINAGAR BH0523013_120723APB_FTO_407755 Union Bank of India UBIN0557731 PURNEA 24396
7 SRINAGAR BH0523013_120723APB_FTO_407755 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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