Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823APB_FTO_466096
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-23-013-002-00765300/1892
(GARHIYA BALWA) 		0523013000NRG24020820230271418 04/08/2023 bhumi rishi 0523013WL026286 bhumi rishi 00045 BARB0GOKHUL 3192 3192 Processed 21/09/2023 5778923476 BHUMI RISHI BANK OF BARODA(606985)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-002-00764700/4956
(GARHIYA BALWA) 		0523013000NRG24020820230271384 04/08/2023 SANJULA DEVI 0523013WL026286 SANJULA DEVI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778923478 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRINAGAR BH-23-013-002-00764700/6070
(GARHIYA BALWA) 		0523013000NRG24020820230271397 04/08/2023 REKHA DEVI 0523013WL026286 REKHA DEVI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778923474 REKHA DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00764700/6071
(GARHIYA BALWA) 		0523013000NRG24020820230271398 04/08/2023 MANZA DEVI 0523013WL026286 MANZA DEVI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778923475 MANZADEVI BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-002-00764700/6072
(GARHIYA BALWA) 		0523013000NRG24020820230271399 04/08/2023 NANKI DEVI 0523013WL026286 NANKI DEVI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778923480 NANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SRINAGAR BH-23-013-002-00764700/6186
(GARHIYA BALWA) 		0523013000NRG24020820230271411 04/08/2023 MADHU KUMARI 0523013WL026286 MADHU KUMARI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778923479 MADHU KUMARI BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00764700/6187
(GARHIYA BALWA) 		0523013000NRG24020820230271412 04/08/2023 SUSHILA DEVI 0523013WL026286 SUSHILA DEVI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778923477 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
8 SRINAGAR BH-23-013-002-00764700/6177
(GARHIYA BALWA) 		0523013000NRG24020820230271404 04/08/2023 RABIZA KHATOON 0523013WL026286 RABIZA KHATOON 00415 SBIN0002938 3192 3192 Processed 21/09/2023 5778923490 MISS RABIZA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 SRINAGAR BH-23-013-002-00764700/4073
(GARHIYA BALWA) 		0523013000NRG24020820230271382 04/08/2023 KAUSHALYA DEVI 0523013WL026286 KAUSHALYA DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923491 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-002-00764700/5277
(GARHIYA BALWA) 		0523013000NRG24020820230271385 04/08/2023 MANGALI DEVI 0523013WL026286 MANGALI DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923486 MAGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINAGAR BH-23-013-002-00764700/5322
(GARHIYA BALWA) 		0523013000NRG24020820230271388 04/08/2023 KAJAL DEVI 0523013WL026286 KAJAL DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923453 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRINAGAR BH-23-013-002-00764700/6064
(GARHIYA BALWA) 		0523013000NRG24020820230271395 04/08/2023 RITA DEVI 0523013WL026286 RITA DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923484 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-002-00764700/6068
(GARHIYA BALWA) 		0523013000NRG24020820230271396 04/08/2023 ANILA DEVI 0523013WL026286 ANILA DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923456 MRS ANILA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-002-00764700/6170
(GARHIYA BALWA) 		0523013000NRG24020820230271401 04/08/2023 MD FARUKH 0523013WL026286 MD FARUKH 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923483 MD FARUKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-002-00764700/6179
(GARHIYA BALWA) 		0523013000NRG24020820230271406 04/08/2023 BIBI SAKINA 0523013WL026286 BIBI SAKINA 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923482 MRS BIBISAKINA XX STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00764700/6183
(GARHIYA BALWA) 		0523013000NRG24020820230271409 04/08/2023 SUGANDHA DEVI 0523013WL026286 SUGANDHA DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923454 SUGANDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-002-00765300/1277
(GARHIYA BALWA) 		0523013000NRG24020820230271416 04/08/2023 SAMIA DEVI 0523013WL026286 SAMIA DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923489 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-002-00765300/2482
(GARHIYA BALWA) 		0523013000NRG24020820230271419 04/08/2023 SANJO DEVI 0523013WL026286 SANJO DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923485 MRS SANJO DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-002-00765300/3415
(GARHIYA BALWA) 		0523013000NRG24020820230271420 04/08/2023 AFASANA KHATOON 0523013WL026286 AFASANA KHATOON 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923481 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-002-00765300/3506
(GARHIYA BALWA) 		0523013000NRG24020820230271422 04/08/2023 VINDI DEVI 0523013WL026286 VINDI DEVI 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778923487 BINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
21 SRINAGAR BH-23-013-002-00764700/5298
(GARHIYA BALWA) 		0523013000NRG24020820230271386 04/08/2023 DHAVAN RISHI 0523013WL026286 DHAVAN RISHI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923465 DHAVAN RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-002-00764700/6061
(GARHIYA BALWA) 		0523013000NRG24020820230271393 04/08/2023 JHALKI DEVI 0523013WL026286 JHALKI DEVI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923488 MR JHALKI DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-002-00764700/6063
(GARHIYA BALWA) 		0523013000NRG24020820230271394 04/08/2023 URMILA DEVI 0523013WL026286 URMILA DEVI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923457 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-002-00764700/6131
(GARHIYA BALWA) 		0523013000NRG24020820230271400 04/08/2023 MANOHAR KUMAR 0523013WL026286 MANOHAR KUMAR 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923464 MANOHAR KUMAR BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-002-00764700/6173
(GARHIYA BALWA) 		0523013000NRG24020820230271402 04/08/2023 BIBI NIKHAT KHATOON 0523013WL026286 BIBI NIKHAT KHATOON 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923463 MRS BIBI NIKHAT KHATOON STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-002-00764700/6176
(GARHIYA BALWA) 		0523013000NRG24020820230271403 04/08/2023 MD PARVEJ 0523013WL026286 MD PARVEJ 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923458 MR MD PARVEJ STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-002-00764700/6178
(GARHIYA BALWA) 		0523013000NRG24020820230271405 04/08/2023 SAHANA KHATOON 0523013WL026286 SAHANA KHATOON 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923492 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-002-00764700/6181
(GARHIYA BALWA) 		0523013000NRG24020820230271407 04/08/2023 SUKHIYA DEVI 0523013WL026286 SUKHIYA DEVI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923460 RANJAN DEVI BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-002-00764700/6182
(GARHIYA BALWA) 		0523013000NRG24020820230271408 04/08/2023 RATIYA KUMARI 0523013WL026286 RATIYA KUMARI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923466 RATIYA KUMARI CANARA BANK(508532)
30 SRINAGAR BH-23-013-002-00764700/6184
(GARHIYA BALWA) 		0523013000NRG24020820230271410 04/08/2023 CHANDRA DEVI 0523013WL026286 CHANDRA DEVI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923461 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-002-00765300/3467
(GARHIYA BALWA) 		0523013000NRG24020820230271421 04/08/2023 SULEKHA DEVI 0523013WL026286 SULEKHA DEVI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923459 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-002-00765300/720
(GARHIYA BALWA) 		0523013000NRG24020820230271424 04/08/2023 DHANJAY RISHI 0523013WL026286 DHANJAY RISHI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923462 MR DHANANJAY RISHI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-002-00765300/720
(GARHIYA BALWA) 		0523013000NRG24020820230271425 04/08/2023 JANKI DEVI 0523013WL026286 JANKI DEVI 00415 SBIN0015597 3192 3192 Processed 21/09/2023 5778923455 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
34 SRINAGAR BH-23-013-002-00764700/5305
(GARHIYA BALWA) 		0523013000NRG24020820230271387 04/08/2023 BABITA DEVI 0523013WL026286 BABITA DEVI 00468 UBIN0557731 3192 3192 Processed 21/09/2023 5778923467 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
35 SRINAGAR BH-23-013-002-00764700/5526
(GARHIYA BALWA) 		0523013000NRG24020820230271392 04/08/2023 SHEELA DEVI 0523013WL026286 SHEELA DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778923473 SHEELA DEVI BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-002-00764700/6192
(GARHIYA BALWA) 		0523013000NRG24020820230271414 04/08/2023 LALCHAND RISHI 0523013WL026286 LALCHAND RISHI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778923471 LALCHAND RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRINAGAR BH-23-013-002-00765300/1164
(GARHIYA BALWA) 		0523013000NRG24020820230271415 04/08/2023 SUNITA DEVI 0523013WL026286 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778923470 SUNEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 SRINAGAR BH-23-013-002-00765300/1809
(GARHIYA BALWA) 		0523013000NRG24020820230271417 04/08/2023 MINNI KHATUN 0523013WL026286 MINNI KHATUN 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778923472 BIBI MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
39 SRINAGAR BH-23-013-002-00764700/5525
(GARHIYA BALWA) 		0523013000NRG24020820230271391 04/08/2023 ARTI KUMARI 0523013WL026286 ARTI KUMARI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778923469 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-002-00764700/5525
(GARHIYA BALWA) 		0523013000NRG24020820230271390 04/08/2023 SANTOSH KR RAJAK 0523013WL026286 SANTOSH KR RAJAK 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778923468 SANTOSH KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823APB_FTO_466096 Bank of Baroda BARB0GOKHUL Gokhlapur 3192
2 SRINAGAR BH0523013_040823APB_FTO_466096 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 19152
3 SRINAGAR BH0523013_040823APB_FTO_466096 State Bank of India SBIN0002938 GULAB BAGH 3192
4 SRINAGAR BH0523013_040823APB_FTO_466096 State Bank of India SBIN0012640 SRINAGAR 38304
5 SRINAGAR BH0523013_040823APB_FTO_466096 State Bank of India SBIN0015597 BEGAMPUR KHATA 41496
6 SRINAGAR BH0523013_040823APB_FTO_466096 Union Bank of India UBIN0557731 PURNEA 3192
7 SRINAGAR BH0523013_040823APB_FTO_466096 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 6384
8 SRINAGAR BH0523013_040823APB_FTO_466096 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
9 SRINAGAR BH0523013_040823APB_FTO_466096 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3192
10 SRINAGAR BH0523013_040823APB_FTO_466096 India Post Payments Bank IPOS0000001 Purnia 6384

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