Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:29:27 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_140723APB_FTO_415400
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-23-013-007-00766100/2051
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222872 14/07/2023 AMANA KHATOON 0523013WL021586 AMANA KHATOON 00045 BARB0BHATTA 2736 2736 Processed 19/09/2023 5742075925 AMANA KHATOON BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-007-00766100/2186
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222874 14/07/2023 GUNJA RANI 0523013WL021586 GUNJA RANI 00045 BARB0BHATTA 2736 2736 Processed 19/09/2023 5742075926 GUNJA RANI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-007-00766100/3137
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222884 14/07/2023 MUNNI KUMARI 0523013WL021586 MUNNI KUMARI 00045 BARB0BHATTA 2736 2736 Processed 19/09/2023 5742075929 MUNNI KUMARI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-007-00766100/3149
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222885 14/07/2023 GULSAPHA KHATUN 0523013WL021586 GULSAPHA KHATUN 00045 BARB0BHATTA 2736 2736 Processed 19/09/2023 5742075927 MRS GULAPHASA KHATUN STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-007-00766100/3908
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222894 14/07/2023 RASIDA KHATUN 0523013WL021586 RASIDA KHATUN 00045 BARB0BHATTA 2736 2736 Processed 19/09/2023 5742075928 RASIDA KHATOON BANK OF BARODA(606985)
SubTotal 13680 13680
6 SRINAGAR BH-23-013-007-00766100/2025
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222871 14/07/2023 JANATUN KHATOON 0523013WL021586 JANATUN KHATOON 00045 BARB0GULPUR 2736 2736 Processed 19/09/2023 5742075938 JANATUN KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-007-00766100/3909
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222895 14/07/2023 SHABBO KHATUN 0523013WL021586 SHABBO KHATUN 00045 BARB0GULPUR 2736 2736 Processed 19/09/2023 5742075905 SHABBO KHATUN BANK OF BARODA(606985)
SubTotal 5472 5472
8 SRINAGAR BH-23-013-007-00766100/2973
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222882 14/07/2023 GULSAN KHATUN 0523013WL021586 GULSAN KHATUN 00415 SBIN0002960 2736 2736 Processed 19/09/2023 5742075908 GULSHAN KHATUN BANK OF BARODA(606985)
SubTotal 2736 2736
9 SRINAGAR BH-23-013-007-00766100/1081
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222867 14/07/2023 BABLI DEVI 0523013WL021586 BABLI DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075923 BABLI DEVI UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-007-00766100/1601
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222868 14/07/2023 Ranjeet Mandal 0523013WL021586 Ranjeet Mandal 00415 SBIN0012640 2736 2736 Processed 20/09/2023 5742075907 RANJIT MANDAL SO KRITYANAND MANDAL UTTAR BIHAR GRAMIN BANK(607069)
11 SRINAGAR BH-23-013-007-00766100/1788
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222869 14/07/2023 AFASANA KHATOON 0523013WL021586 AFASANA KHATOON 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075915 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-007-00766100/1817
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222870 14/07/2023 RINA DEVI 0523013WL021586 RINA DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075916 MRS RINA DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-007-00766100/2055
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222873 14/07/2023 ROJIYA KHATOON 0523013WL021586 ROJIYA KHATOON 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075918 MRS ROJIYA KHATOON STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-007-00766100/2596
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222876 14/07/2023 SHANTI DEVI 0523013WL021586 SHANTI DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075913 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-007-00766100/2938
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222877 14/07/2023 SUNITA DEVI 0523013WL021586 SUNITA DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075937 MRS SUNITA DEVI LTI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-007-00766100/2940
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222878 14/07/2023 JAHRI DEVI 0523013WL021586 JAHRI DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075912 MRS JAHRI DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-007-00766100/2941
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222879 14/07/2023 ABDUL HAFIJ 0523013WL021586 ABDUL HAFIJ 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075919 MR ABDUL HAFIJ STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-007-00766100/3000
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222883 14/07/2023 ANITA DEVI 0523013WL021586 ANITA DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075921 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-007-00766100/3649
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222887 14/07/2023 SULOCHANA DEVI 0523013WL021586 SULOCHANA DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075917 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-007-00766100/3652
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222888 14/07/2023 NITU RANI 0523013WL021586 NITU RANI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075909 MRS NITU RANI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-007-00766100/3654
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222889 14/07/2023 SITA DEVI 0523013WL021586 SITA DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075914 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-007-00766100/3829
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222890 14/07/2023 ANWARI KHATUN 0523013WL021586 ANWARI KHATUN 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075911 ANWARI KHATUN HDFC BANK LTD(607152)
23 SRINAGAR BH-23-013-007-00766100/3831
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222891 14/07/2023 KULSUM 0523013WL021586 KULSUM 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075920 MRS KULSUM KHATOON STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-007-00766100/4177
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222898 14/07/2023 ANITA DEVI 0523013WL021586 ANITA DEVI 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075922 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-007-00766100/4182
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222899 14/07/2023 PANKAJ KR MANDAL 0523013WL021586 PANKAJ KR MANDAL 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075910 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-007-00766100/4271
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222901 14/07/2023 GAUNAR RAY 0523013WL021586 GAUNAR RAY 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075906 MR GONAR RAY STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-007-00766100/4272
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222902 14/07/2023 ROSHAN KUMAR 0523013WL021586 ROSHAN KUMAR 00415 SBIN0012640 2736 2736 Processed 19/09/2023 5742075924 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 51984 51984
28 SRINAGAR BH-23-013-007-00766100/2960
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222880 14/07/2023 GULSAN KHATUN 0523013WL021586 GULSAN KHATUN 00462 UCBA0000373 2736 2736 Processed 19/09/2023 5742075930 GULSHAN KHATOON UCO BANK(607066)
SubTotal 2736 2736
29 SRINAGAR BH-23-013-007-00766100/2590
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222875 14/07/2023 GAYATRI DEVI 0523013WL021586 GAYATRI DEVI 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5742075936 GAYATRI DEVI INDUSIND BANK(607189)
30 SRINAGAR BH-23-013-007-00766100/2962
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222881 14/07/2023 KALAVATI DEVI 0523013WL021586 KALAVATI DEVI 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5742075933 KALAVATI DEVI UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-007-00766100/3837
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222892 14/07/2023 MD RASEED 0523013WL021586 MD RASEED 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5742075935 MD RASEED UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-007-00766100/4114
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222896 14/07/2023 RANGINA KUMARI 0523013WL021586 RANGINA KUMARI 00468 UBIN0557731 2736 2736 Processed 19/09/2023 5742075934 RANGINA KUMARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
33 SRINAGAR BH-23-013-007-00766100/327
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222886 14/07/2023 Daya devi 0523013WL021586 Daya devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742075931 DAYA DEVI WO MAHENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
34 SRINAGAR BH-23-013-007-00766100/3841
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222893 14/07/2023 MADINA KHATUN 0523013WL021586 MADINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742075904 MADINA KHATUN WO ISHRAFIL UTTAR BIHAR GRAMIN BANK(607069)
35 SRINAGAR BH-23-013-007-00766100/4116
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222897 14/07/2023 MAMTA KUMARI 0523013WL021586 MAMTA KUMARI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742075939 MAMTA KUMARI STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-007-00766100/4271
(KHUTTI DHUNAILI) 		0523013000NRG24080720230222900 14/07/2023 CHITRA REKHA DEVI 0523013WL021586 CHITRA REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742075932 CHITRA REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_140723APB_FTO_415400 Bank of Baroda BARB0BHATTA BHATTA BAZAR 13680
2 SRINAGAR BH0523013_140723APB_FTO_415400 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 5472
3 SRINAGAR BH0523013_140723APB_FTO_415400 State Bank of India SBIN0002960 KASBA 2736
4 SRINAGAR BH0523013_140723APB_FTO_415400 State Bank of India SBIN0012640 SRINAGAR 51984
5 SRINAGAR BH0523013_140723APB_FTO_415400 UCO Bank UCBA0000373 KASBA 2736
6 SRINAGAR BH0523013_140723APB_FTO_415400 Union Bank of India UBIN0557731 PURNEA 10944
7 SRINAGAR BH0523013_140723APB_FTO_415400 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944

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