Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:30 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_301223APB_FTO_773486
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-23-013-004-00765100/4725
(JHUNNI KALA) 		0523013000NRG24291220230409819 30/12/2023 MINA DEVI 0523013WL059095 MINA DEVI 00045 BARB0GULPUR 3420 3420 Processed 20/03/2024 1999243822 MINA DEVI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-004-00765100/4727
(JHUNNI KALA) 		0523013000NRG24291220230409821 30/12/2023 AHILA DEVI 0523013WL059095 AHILA DEVI 00045 BARB0GULPUR 3192 3192 Processed 20/03/2024 1999243823 AHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 6612 6612
3 SRINAGAR BH-23-013-004-00765100/4352
(JHUNNI KALA) 		0523013000NRG24291220230409806 30/12/2023 AJAY KUMAR 0523013WL059095 AJAY KUMAR 00415 SBIN0001846 3420 3420 Processed 20/03/2024 1999243846 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 SRINAGAR BH-23-013-004-00765100/4721
(JHUNNI KALA) 		0523013000NRG24291220230409814 30/12/2023 MUNNI KUMARI 0523013WL059095 MUNNI KUMARI 00415 SBIN0008562 3420 3420 Processed 20/03/2024 1999243839 MS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 SRINAGAR BH-23-013-004-00765100/4688
(JHUNNI KALA) 		0523013000NRG24291220230409807 30/12/2023 UMAKANT MAHTO 0523013WL059095 UMAKANT MAHTO 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243829 MR UMAKANT MAHATO STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-004-00765100/4716
(JHUNNI KALA) 		0523013000NRG24291220230409808 30/12/2023 RAJESH KUMAR MAHTO 0523013WL059095 RAJESH KUMAR MAHTO 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243834 MR RAJESH KUMARMAHTO STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-004-00765100/4718
(JHUNNI KALA) 		0523013000NRG24291220230409810 30/12/2023 JEECHHIA DEVI 0523013WL059095 JEECHHIA DEVI 00415 SBIN0012640 3192 3192 Processed 20/03/2024 1999243840 MRS JICHHIYA DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-004-00765100/4719
(JHUNNI KALA) 		0523013000NRG24291220230409811 30/12/2023 KIRAN DEVI 0523013WL059095 KIRAN DEVI 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243831 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-004-00765100/4720
(JHUNNI KALA) 		0523013000NRG24291220230409813 30/12/2023 MITHU KUMAR 0523013WL059095 MITHU KUMAR 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243838 MITHU KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 SRINAGAR BH-23-013-004-00765100/4728
(JHUNNI KALA) 		0523013000NRG24291220230409822 30/12/2023 SITA DEVI 0523013WL059095 SITA DEVI 00415 SBIN0012640 3192 3192 Processed 20/03/2024 1999243841 SITA DEVI INDUSIND BANK(607189)
11 SRINAGAR BH-23-013-004-00765100/4729
(JHUNNI KALA) 		0523013000NRG24291220230409824 30/12/2023 CHHOTU KUMAR MAHTO 0523013WL059095 CHHOTU KUMAR MAHTO 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243825 CHHOTU KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 SRINAGAR BH-23-013-004-00765100/519
(JHUNNI KALA) 		0523013000NRG24291220230409826 30/12/2023 SHARVAN MAHTO 0523013WL059095 SHARVAN MAHTO 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243835 MR SHARVAN MAHTO STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00765100/679
(JHUNNI KALA) 		0523013000NRG24291220230409828 30/12/2023 TETARI DEVI 0523013WL059095 TETARI DEVI 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243830 TETARI DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-004-00765100/697
(JHUNNI KALA) 		0523013000NRG24291220230409829 30/12/2023 CHANDAN GOSHAMI 0523013WL059095 CHANDAN GOSHAMI 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243828 Chandan Goswami AIRTEL PAYMENTS BANK LIMITED(990288)
15 SRINAGAR BH-23-013-004-00765100/962
(JHUNNI KALA) 		0523013000NRG24291220230409833 30/12/2023 DEVAKI DEVI 0523013WL059095 DEVAKI DEVI 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243824 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-004-00765100/962
(JHUNNI KALA) 		0523013000NRG24291220230409832 30/12/2023 RITLAL MAHTO 0523013WL059095 RITLAL MAHTO 00415 SBIN0012640 3420 3420 Processed 20/03/2024 1999243827 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 40584 40584
17 SRINAGAR BH-23-013-004-00765100/4723
(JHUNNI KALA) 		0523013000NRG24291220230409817 30/12/2023 RANJEET MAHTO 0523013WL059095 RANJEET MAHTO 00415 SBIN0015597 3420 3420 Processed 20/03/2024 1999243836 MR RANJEET MAHTO STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/4724
(JHUNNI KALA) 		0523013000NRG24291220230409818 30/12/2023 CHANDA DEVI 0523013WL059095 CHANDA DEVI 00415 SBIN0015597 3420 3420 Processed 20/03/2024 1999243832 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-004-00765100/4728
(JHUNNI KALA) 		0523013000NRG24291220230409823 30/12/2023 GAJENDRA KUMAR 0523013WL059095 GAJENDRA KUMAR 00415 SBIN0015597 3192 3192 Processed 20/03/2024 1999243837 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-004-00765100/4730
(JHUNNI KALA) 		0523013000NRG24291220230409825 30/12/2023 REKHA DEVI 0523013WL059095 REKHA DEVI 00415 SBIN0015597 3420 3420 Processed 20/03/2024 1999243833 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-004-00765100/703
(JHUNNI KALA) 		0523013000NRG24291220230409830 30/12/2023 UPENDRA MAHTO 0523013WL059095 UPENDRA MAHTO 00415 SBIN0015597 3420 3420 Processed 20/03/2024 1999243826 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 16872 16872
22 SRINAGAR BH-23-013-004-00765100/4720
(JHUNNI KALA) 		0523013000NRG24291220230409812 30/12/2023 MAYAWATI KUMARI 0523013WL059095 MAYAWATI KUMARI 00468 UBIN0557731 3420 3420 Processed 20/03/2024 1999243842 MAYAWATI KUMARI UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-004-00765100/4725
(JHUNNI KALA) 		0523013000NRG24291220230409820 30/12/2023 DEVENDR MAHTO 0523013WL059095 DEVENDR MAHTO 00468 UBIN0557731 3420 3420 Processed 20/03/2024 1999243844 DEVENDR MEHTO UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-004-00765100/703
(JHUNNI KALA) 		0523013000NRG24291220230409831 30/12/2023 MANGALI DEVI 0523013WL059095 MANGALI DEVI 00468 UBIN0557731 3420 3420 Processed 20/03/2024 1999243843 MANGLI DEVI UNION BANK OF INDIA(508500)
SubTotal 10260 10260
25 SRINAGAR BH-23-013-004-00765100/4717
(JHUNNI KALA) 		0523013000NRG24291220230409809 30/12/2023 SUBHASH CHANDRA MEHTO 0523013WL059095 SUBHASH CHANDRA MEHTO 00703 AIRP0000001 3420 3420 Processed 20/03/2024 1999243845 MR SUBHASH CHANDRA MEHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 SRINAGAR BH-23-013-004-00765100/4722
(JHUNNI KALA) 		0523013000NRG24291220230409815 30/12/2023 RUKMANI DEVI 0523013WL059095 RUKMANI DEVI 638 INDB0000447 3192 3192 Processed 20/03/2024 1999243821 RUKMANI DEVI INDUSIND BANK(607189)
SubTotal 3192 3192
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_301223APB_FTO_773486 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 6612
2 SRINAGAR BH0523013_301223APB_FTO_773486 State Bank of India SBIN0001846 ADB PURNEA 3420
3 SRINAGAR BH0523013_301223APB_FTO_773486 State Bank of India SBIN0008562 NATHPUR 3420
4 SRINAGAR BH0523013_301223APB_FTO_773486 State Bank of India SBIN0012640 SRINAGAR 40584
5 SRINAGAR BH0523013_301223APB_FTO_773486 State Bank of India SBIN0015597 BEGAMPUR KHATA 16872
6 SRINAGAR BH0523013_301223APB_FTO_773486 Union Bank of India UBIN0557731 PURNEA 10260
7 SRINAGAR BH0523013_301223APB_FTO_773486 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
8 SRINAGAR BH0523013_301223APB_FTO_773486 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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