Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130823APB_FTO_484483
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-23-013-001-00766300/5149
(CHANKA) 		0523013000NRG24130820230284773 13/08/2023 KALPANA DEVI 0523013WL029017 KALPANA DEVI 00045 BARB0BHATTA 3192 3192 Processed 28/08/2023 4911428445 Kalpana Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-001-00766300/4008
(CHANKA) 		0523013000NRG24130820230284758 13/08/2023 GURIYA DEVI 0523013WL029017 GURIYA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 28/08/2023 4911428433 MS GURIYA DEVI STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-001-00766300/4749
(CHANKA) 		0523013000NRG24130820230284769 13/08/2023 GITA DEVI 0523013WL029017 GITA DEVI 00045 BARB0GOKHUL 3420 3420 Processed 28/08/2023 4911428473 Gita Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 SRINAGAR BH-23-013-001-00766300/3486
(CHANKA) 		0523013000NRG24130820230284742 13/08/2023 RAJENDRA JAISWAL 0523013WL029017 RAJENDRA JAISWAL 00045 BARB0GULABB 3420 3420 Processed 28/08/2023 4911428472 Rajendra Jaiswal BANK OF BARODA(606985)
SubTotal 3420 3420
5 SRINAGAR BH-23-013-001-00766300/5266
(CHANKA) 		0523013000NRG24130820230284775 13/08/2023 DIMPAL KUMARI 0523013WL029017 DIMPAL KUMARI 00078 CNRB0005471 3192 3192 Processed 28/08/2023 4911428444 Dimpal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
6 SRINAGAR BH-23-013-001-00766300/3506
(CHANKA) 		0523013000NRG24130820230284746 13/08/2023 DILIP VISHWAS 0523013WL029017 DILIP VISHWAS 00354 PUNB0293100 3192 3192 Processed 28/08/2023 4911428474 MR DILIP BISWAS STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/4640
(CHANKA) 		0523013000NRG24130820230284765 13/08/2023 VIBHAKAR THAKUR 0523013WL029017 VIBHAKAR THAKUR 00354 PUNB0293100 3420 3420 Processed 28/08/2023 4911428432 VIBHAKAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
8 SRINAGAR BH-23-013-001-00766300/1977
(CHANKA) 		0523013000NRG24130820230284724 13/08/2023 Reshma devi 0523013WL029017 Reshma devi 00415 SBIN0001846 3420 3420 Processed 28/08/2023 4911428441 MISS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 SRINAGAR BH-23-013-001-00766300/1498
(CHANKA) 		0523013000NRG24130820230284722 13/08/2023 Ashok kumar jha 0523013WL029017 Ashok kumar jha 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428471 MR ASHOK KUMAR JHA STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-001-00766300/1967
(CHANKA) 		0523013000NRG24130820230284723 13/08/2023 RINKU DEVI 0523013WL029017 RINKU DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428467 Rinku Devi BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-001-00766300/1979
(CHANKA) 		0523013000NRG24130820230284725 13/08/2023 Rubi devi 0523013WL029017 Rubi devi 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428469 RUBI DEVI INDIAN OVERSEAS BANK(508541)
12 SRINAGAR BH-23-013-001-00766300/1994
(CHANKA) 		0523013000NRG24130820230284726 13/08/2023 Ranjo Devi 0523013WL029017 Ranjo Devi 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428484 MRS RANJO DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-001-00766300/2020
(CHANKA) 		0523013000NRG24130820230284727 13/08/2023 KISHOR KUMAR 0523013WL029017 KISHOR KUMAR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428483 KISHOR KUMAR BANK OF INDIA(508505)
14 SRINAGAR BH-23-013-001-00766300/2193
(CHANKA) 		0523013000NRG24130820230284728 13/08/2023 BIJENDRA YADAV 0523013WL029017 BIJENDRA YADAV 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428482 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/2266
(CHANKA) 		0523013000NRG24130820230284729 13/08/2023 DHEERAJ KUMAR 0523013WL029017 DHEERAJ KUMAR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428475 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-001-00766300/2552
(CHANKA) 		0523013000NRG24130820230284730 13/08/2023 SARITA DEVI 0523013WL029017 SARITA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428481 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/2710
(CHANKA) 		0523013000NRG24130820230284731 13/08/2023 BHOLA MEHTA 0523013WL029017 BHOLA MEHTA 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428468 MR BHOLA MEHTA STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-001-00766300/2721
(CHANKA) 		0523013000NRG24130820230284732 13/08/2023 ANITA DEVI 0523013WL029017 ANITA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428470 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/2830
(CHANKA) 		0523013000NRG24130820230284735 13/08/2023 CHAMPA DEVI 0523013WL029017 CHAMPA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428480 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/2853
(CHANKA) 		0523013000NRG24130820230284736 13/08/2023 MANAKLATA DEVI 0523013WL029017 MANAKLATA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428461 MRS MANAKLATA DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/2855
(CHANKA) 		0523013000NRG24130820230284737 13/08/2023 GHUTRI DEVI 0523013WL029017 GHUTRI DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428439 MRS GHUTRI DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2864
(CHANKA) 		0523013000NRG24130820230284738 13/08/2023 RAJESH KUMAR THAKUR 0523013WL029017 RAJESH KUMAR THAKUR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428440 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/2865
(CHANKA) 		0523013000NRG24130820230284739 13/08/2023 PRAMILA DEVI 0523013WL029017 PRAMILA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428456 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/3181
(CHANKA) 		0523013000NRG24130820230284741 13/08/2023 SURESH THAKUR 0523013WL029017 SURESH THAKUR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428434 MR SURESH THAKUR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-001-00766300/3498
(CHANKA) 		0523013000NRG24130820230284743 13/08/2023 PRAMANAND VISHWAS 0523013WL029017 PRAMANAND VISHWAS 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428442 MR PARMA NAND BISWAS STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/3502
(CHANKA) 		0523013000NRG24130820230284744 13/08/2023 RUPA DEVI 0523013WL029017 RUPA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428438 MS RUPA DEVI STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/3503
(CHANKA) 		0523013000NRG24130820230284745 13/08/2023 MANOJ KUMAR 0523013WL029017 MANOJ KUMAR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428437 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/3516
(CHANKA) 		0523013000NRG24130820230284747 13/08/2023 DAYA DEVI 0523013WL029017 DAYA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428459 MRS DAYA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/3545
(CHANKA) 		0523013000NRG24130820230284748 13/08/2023 PANCHAM KUMAR 0523013WL029017 PANCHAM KUMAR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428464 MR PANCHAM KUMAR STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/3606
(CHANKA) 		0523013000NRG24130820230284749 13/08/2023 TARA DEVI 0523013WL029017 TARA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428457 TARA DEVI UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-001-00766300/3641
(CHANKA) 		0523013000NRG24130820230284750 13/08/2023 SANTOSH KUMAR 0523013WL029017 SANTOSH KUMAR 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428465 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/3650
(CHANKA) 		0523013000NRG24130820230284751 13/08/2023 SHOBHA DEVI 0523013WL029017 SHOBHA DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428458 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/3651
(CHANKA) 		0523013000NRG24130820230284752 13/08/2023 KARU VISHWAS 0523013WL029017 KARU VISHWAS 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428455 MR KARU VISHWAS STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-001-00766300/3724
(CHANKA) 		0523013000NRG24130820230284754 13/08/2023 JHULI DEVI 0523013WL029017 JHULI DEVI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428460 MRS JHULI DEVI STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-001-00766300/3829
(CHANKA) 		0523013000NRG24130820230284755 13/08/2023 SHANKAR BHAGAT 0523013WL029017 SHANKAR BHAGAT 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428462 MR SHANKAR BHAGAT STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-001-00766300/4017
(CHANKA) 		0523013000NRG24130820230284759 13/08/2023 SUSHIL VISHWAS 0523013WL029017 SUSHIL VISHWAS 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428453 MR SUSHILVISHWAS VISHWAS STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-001-00766300/4042
(CHANKA) 		0523013000NRG24130820230284760 13/08/2023 SURESH CHAUDHARY 0523013WL029017 SURESH CHAUDHARY 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428463 MR SURESH CHAUDHARI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-001-00766300/4045
(CHANKA) 		0523013000NRG24130820230284761 13/08/2023 PAWIYA DEVI 0523013WL029017 PAWIYA DEVI 00415 SBIN0012640 3192 3192 Processed 28/08/2023 4911428443 PAWIYA DEVI UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-001-00766300/4318
(CHANKA) 		0523013000NRG24130820230284762 13/08/2023 DILIP MEHTA 0523013WL029017 DILIP MEHTA 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428466 DILIP MEHTA PUNJAB NATIONAL BANK(508568)
40 SRINAGAR BH-23-013-001-00766300/4652
(CHANKA) 		0523013000NRG24130820230284766 13/08/2023 BHOLA JHA 0523013WL029017 BHOLA JHA 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428435 MR BHOLA JHA STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-001-00766300/4738
(CHANKA) 		0523013000NRG24130820230284768 13/08/2023 MONIKA KUMARI 0523013WL029017 MONIKA KUMARI 00415 SBIN0012640 3420 3420 Processed 28/08/2023 4911428436 MISS MONIKA KUMARI STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-001-00766300/5428
(CHANKA) 		0523013000NRG24130820230284776 13/08/2023 FEKNI DEVI 0523013WL029017 FEKNI DEVI 00415 SBIN0012640 3192 3192 Processed 28/08/2023 4911428454 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
SubTotal 115824 115824
43 SRINAGAR BH-23-013-001-00766300/3912
(CHANKA) 		0523013000NRG24130820230284757 13/08/2023 LALITA DEVI 0523013WL029017 LALITA DEVI 00462 UCBA0002495 3420 3420 Processed 28/08/2023 4911428431 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
44 SRINAGAR BH-23-013-001-00766300/3656
(CHANKA) 		0523013000NRG24130820230284753 13/08/2023 JIWANI DEVI 0523013WL029017 JIWANI DEVI 00468 UBIN0557731 3420 3420 Processed 28/08/2023 4911428446 JIWANI DEVI UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-001-00766300/3874
(CHANKA) 		0523013000NRG24130820230284756 13/08/2023 MINA DEVI 0523013WL029017 MINA DEVI 00468 UBIN0557731 3420 3420 Processed 28/08/2023 4911428447 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-001-00766300/4628
(CHANKA) 		0523013000NRG24130820230284764 13/08/2023 BABLU VISHWAS 0523013WL029017 BABLU VISHWAS 00468 UBIN0557731 3420 3420 Processed 28/08/2023 4911428448 BABLU VISHWAS UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-001-00766300/4880
(CHANKA) 		0523013000NRG24130820230284771 13/08/2023 RUBANAND BISHWAS 0523013WL029017 RUBANAND BISHWAS 00468 UBIN0557731 3420 3420 Processed 28/08/2023 4911428451 MR RABNANDAN BISHWAS STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-001-00766300/4896
(CHANKA) 		0523013000NRG24130820230284772 13/08/2023 MEENA DEVi 0523013WL029017 MEENA DEVi 00468 UBIN0557731 3192 3192 Processed 28/08/2023 4911428449 MEENA DEVI UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-001-00766300/5151
(CHANKA) 		0523013000NRG24130820230284774 13/08/2023 JAYKANT VISHWAS 0523013WL029017 JAYKANT VISHWAS 00468 UBIN0557731 3192 3192 Processed 28/08/2023 4911428450 MR JAYKANT VISHWAS STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-001-00766300/5485
(CHANKA) 		0523013000NRG24130820230284777 13/08/2023 RINKU DEVI 0523013WL029017 RINKU DEVI 00468 UBIN0557731 2964 2964 Processed 28/08/2023 4911428452 RINKU DEVI UNION BANK OF INDIA(508500)
SubTotal 23028 23028
51 SRINAGAR BH-23-013-001-00766300/2723
(CHANKA) 		0523013000NRG24130820230284733 13/08/2023 SUNITA DEVI 0523013WL029017 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 29/08/2023 4911428476 SUNITA DEVI WO JOGANAND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
52 SRINAGAR BH-23-013-001-00766300/2731
(CHANKA) 		0523013000NRG24130820230284734 13/08/2023 GAJENDRA MEHTA 0523013WL029017 GAJENDRA MEHTA 00538 CBIN0R10001 3420 3420 Processed 29/08/2023 4911428485 GAJENDRA MEHTA UTTAR BIHAR GRAMIN BANK(607069)
53 SRINAGAR BH-23-013-001-00766300/2875
(CHANKA) 		0523013000NRG24130820230284740 13/08/2023 INDRADEV SHARMA 0523013WL029017 INDRADEV SHARMA 00538 CBIN0R10001 3420 3420 Processed 28/08/2023 4911428477 INDRADEV SHARMA UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-001-00766300/4590
(CHANKA) 		0523013000NRG24130820230284763 13/08/2023 SUVESH THAKUR 0523013WL029017 SUVESH THAKUR 00538 CBIN0R10001 3420 3420 Processed 29/08/2023 4911428478 SUVESH THAKUR SO KAPILESHWAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
55 SRINAGAR BH-23-013-001-00766300/4709
(CHANKA) 		0523013000NRG24130820230284767 13/08/2023 YADU VISHWAS 0523013WL029017 YADU VISHWAS 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911428479 MR YADU VISWAS STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-001-00766300/4804
(CHANKA) 		0523013000NRG24130820230284770 13/08/2023 MEENA DEVI 0523013WL029017 MEENA DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4911428430 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 189468 189468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_130823APB_FTO_484483 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3192
2 SRINAGAR BH0523013_130823APB_FTO_484483 Bank of Baroda BARB0GOKHUL Gokhlapur 6840
3 SRINAGAR BH0523013_130823APB_FTO_484483 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3420
4 SRINAGAR BH0523013_130823APB_FTO_484483 Canara Bank CNRB0005471 KOHBARA 3192
5 SRINAGAR BH0523013_130823APB_FTO_484483 Punjab National Bank PUNB0293100 PURNEA 6612
6 SRINAGAR BH0523013_130823APB_FTO_484483 State Bank of India SBIN0001846 ADB PURNEA 3420
7 SRINAGAR BH0523013_130823APB_FTO_484483 State Bank of India SBIN0012640 SRINAGAR 115824
8 SRINAGAR BH0523013_130823APB_FTO_484483 UCO Bank UCBA0002495 CHAMPANAGAR 3420
9 SRINAGAR BH0523013_130823APB_FTO_484483 Union Bank of India UBIN0557731 PURNEA 23028
10 SRINAGAR BH0523013_130823APB_FTO_484483 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 13680
11 SRINAGAR BH0523013_130823APB_FTO_484483 India Post Payments Bank IPOS0000001 Purnia 6840

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