Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_160723APB_FTO_421008
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-23-013-001-00766300/3776
(CHANKA) 		0523013000NRG24150720230240049 16/07/2023 KASIRA KHATOON 0523013WL022781 KASIRA KHATOON 00045 BARB0BHATTA 1824 1824 Processed 19/09/2023 5742332989 KASIRA KHATUN BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-001-00766300/3300
(CHANKA) 		0523013000NRG24150720230240043 16/07/2023 CHEDI MANDAL 0523013WL022775 CHEDI MANDAL 00354 PUNB0293100 1824 1824 Processed 19/09/2023 5742332972 CHEDI MANDAL PUNJAB NATIONAL BANK(508568)
3 SRINAGAR BH-23-013-001-00766300/5078
(CHANKA) 		0523013000NRG24150720230240041 16/07/2023 ASHIK KUMAR 0523013WL022773 ASHIK KUMAR 00354 PUNB0293100 1824 1824 Processed 19/09/2023 5742332971 ASHIK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 SRINAGAR BH-23-013-001-00766300/2394
(CHANKA) 		0523013000NRG24150720230240033 16/07/2023 manisha mandal 0523013WL022765 manisha mandal 00415 SBIN0001846 1824 1824 Processed 19/09/2023 5742332992 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 SRINAGAR BH-23-013-001-00766300/2621
(CHANKA) 		0523013000NRG24150720230240048 16/07/2023 LALAN KUMAR RAJWAR 0523013WL022780 LALAN KUMAR RAJWAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332974 LALAN KUMAR RAJWAR UNION BANK OF INDIA(508500)
6 SRINAGAR BH-23-013-001-00766300/2795
(CHANKA) 		0523013000NRG24150720230240055 16/07/2023 SANJAY KUMAR 0523013WL022787 SANJAY KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332975 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/2834
(CHANKA) 		0523013000NRG24150720230240056 16/07/2023 MD MOIN 0523013WL022788 MD MOIN 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332976 MD MOIN PUNJAB NATIONAL BANK(508568)
8 SRINAGAR BH-23-013-001-00766300/2872
(CHANKA) 		0523013000NRG24150720230240040 16/07/2023 NASIMA KHATOON 0523013WL022772 NASIMA KHATOON 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332973 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-001-00766300/3770
(CHANKA) 		0523013000NRG24150720230240042 16/07/2023 MD HASIM 0523013WL022774 MD HASIM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332978 MR MD HASIM STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-001-00766300/3777
(CHANKA) 		0523013000NRG24150720230240051 16/07/2023 SITARA BEGAM 0523013WL022783 SITARA BEGAM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332987 MRS SITARA BEGAM STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-001-00766300/4332
(CHANKA) 		0523013000NRG24150720230240052 16/07/2023 MD JUDDI MIYAN 0523013WL022784 MD JUDDI MIYAN 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332983 MR MD JUDI MIYA STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/4695
(CHANKA) 		0523013000NRG24150720230240037 16/07/2023 LALAN KUMAR 0523013WL022769 LALAN KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332977 MR LALAN KUMAR STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-001-00766300/5511
(CHANKA) 		0523013000NRG24150720230240054 16/07/2023 RANJIT KUMAR 0523013WL022786 RANJIT KUMAR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332979 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-001-00766300/814
(CHANKA) 		0523013000NRG24150720230240057 16/07/2023 FIROJA KHATOON 0523013WL022789 FIROJA KHATOON 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5742332982 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 18240 18240
15 SRINAGAR BH-23-013-001-00766300/4828
(CHANKA) 		0523013000NRG24150720230240039 16/07/2023 WAKIL MANDAL 0523013WL022771 WAKIL MANDAL 00415 SBIN0018823 1824 1824 Processed 19/09/2023 5742332991 MR WAKIL MANDAL STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/4836
(CHANKA) 		0523013000NRG24150720230240046 16/07/2023 PUNAM KUMARI 0523013WL022778 PUNAM KUMARI 00415 SBIN0018823 1824 1824 Processed 19/09/2023 5742332980 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 SRINAGAR BH-23-013-001-00766300/3008
(CHANKA) 		0523013000NRG24150720230240034 16/07/2023 ANESH YADAV 0523013WL022766 ANESH YADAV 00462 UCBA0002495 1824 1824 Processed 19/09/2023 5742332970 ANESH YADAV UCO BANK(607066)
SubTotal 1824 1824
18 SRINAGAR BH-23-013-001-00766300/3617
(CHANKA) 		0523013000NRG24150720230240035 16/07/2023 DARUDAN KHATOON 0523013WL022767 DARUDAN KHATOON 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5742332984 DARUDAN KHATOON UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-001-00766300/4334
(CHANKA) 		0523013000NRG24150720230240045 16/07/2023 MD SULEMAN 0523013WL022777 MD SULEMAN 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5742332990 MD SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRINAGAR BH-23-013-001-00766300/4341
(CHANKA) 		0523013000NRG24150720230240050 16/07/2023 FARHANA KHATOON 0523013WL022782 FARHANA KHATOON 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5742332988 Mrs. PHARHANA KHATUN W/O MD ASLAM CENTRAL BANK OF INDIA(607115)
21 SRINAGAR BH-23-013-001-00766300/4355
(CHANKA) 		0523013000NRG24150720230240036 16/07/2023 SUBODH MANDAL 0523013WL022768 SUBODH MANDAL 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5742332985 SUBODH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-001-00766300/4356
(CHANKA) 		0523013000NRG24150720230240038 16/07/2023 MANJO DEVI 0523013WL022770 MANJO DEVI 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5742332986 MANJO DEVI UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-001-00766300/4830
(CHANKA) 		0523013000NRG24150720230240047 16/07/2023 GURIYA DEVI 0523013WL022779 GURIYA DEVI 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5742332981 GURIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
24 SRINAGAR BH-23-013-001-00766300/4331
(CHANKA) 		0523013000NRG24150720230240044 16/07/2023 AFSANA KHATUN 0523013WL022776 AFSANA KHATUN 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742332969 AFASANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
25 SRINAGAR BH-23-013-001-00766300/4591
(CHANKA) 		0523013000NRG24150720230240058 16/07/2023 KHUSHBOO KUMARI 0523013WL022790 KHUSHBOO KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742332968 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_160723APB_FTO_421008 Bank of Baroda BARB0BHATTA BHATTA BAZAR 1824
2 SRINAGAR BH0523013_160723APB_FTO_421008 Punjab National Bank PUNB0293100 PURNEA 3648
3 SRINAGAR BH0523013_160723APB_FTO_421008 State Bank of India SBIN0001846 ADB PURNEA 1824
4 SRINAGAR BH0523013_160723APB_FTO_421008 State Bank of India SBIN0012640 SRINAGAR 18240
5 SRINAGAR BH0523013_160723APB_FTO_421008 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
6 SRINAGAR BH0523013_160723APB_FTO_421008 UCO Bank UCBA0002495 CHAMPANAGAR 1824
7 SRINAGAR BH0523013_160723APB_FTO_421008 Union Bank of India UBIN0557731 PURNEA 10944
8 SRINAGAR BH0523013_160723APB_FTO_421008 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 1824
9 SRINAGAR BH0523013_160723APB_FTO_421008 India Post Payments Bank IPOS0000001 Purnia 1824

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