Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:32 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_310723APB_FTO_454910
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-23-013-001-00766300/4306
(CHANKA) 		0523013000NRG24310720230268931 31/07/2023 PAWAN KUMAR SHARMA 0523013WL025978 PAWAN KUMAR SHARMA 00032 UTIB0001665 3648 3648 Processed 19/09/2023 5743063599 PAWAN KUMAR SHARMA CANARA BANK(508532)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/4651
(CHANKA) 		0523013000NRG24310720230268937 31/07/2023 PANKAJ JHA 0523013WL025978 PANKAJ JHA 00045 BARB0BHATTA 3648 3648 Processed 19/09/2023 5743063601 PANKAJ JHA BANK OF BARODA(606985)
SubTotal 3648 3648
3 SRINAGAR BH-23-013-001-00766300/4641
(CHANKA) 		0523013000NRG24310720230268936 31/07/2023 SUBODH VISHWAS 0523013WL025978 SUBODH VISHWAS 00045 BARB0GOKHUL 3648 3648 Processed 19/09/2023 5743063598 SUBODH VISHWAS BANK OF BARODA(606985)
SubTotal 3648 3648
4 SRINAGAR BH-23-013-001-00766300/2263
(CHANKA) 		0523013000NRG24310720230268925 31/07/2023 RANI DEVI 0523013WL025978 RANI DEVI 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5743063596 RANI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-001-00766300/1988
(CHANKA) 		0523013000NRG24310720230268924 31/07/2023 Yokar Rishi 0523013WL025978 Yokar Rishi 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063603 MR OMKAR RISHI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-001-00766300/2854
(CHANKA) 		0523013000NRG24310720230268928 31/07/2023 KANCHAN DEVI 0523013WL025978 KANCHAN DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063605 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/2874
(CHANKA) 		0523013000NRG24310720230268929 31/07/2023 GUNJA DEVI 0523013WL025978 GUNJA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063606 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-001-00766300/4200
(CHANKA) 		0523013000NRG24310720230268930 31/07/2023 REKHA DEVI 0523013WL025978 REKHA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063592 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-001-00766300/4625
(CHANKA) 		0523013000NRG24310720230268932 31/07/2023 FATKAN BISHWAS 0523013WL025978 FATKAN BISHWAS 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063602 MR FATKAN BISWAS STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-001-00766300/4625
(CHANKA) 		0523013000NRG24310720230268933 31/07/2023 TUNTUN DEVI 0523013WL025978 TUNTUN DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063595 MRS TUNTUN DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-001-00766300/4627
(CHANKA) 		0523013000NRG24310720230268934 31/07/2023 RAVIKANT JHA 0523013WL025978 RAVIKANT JHA 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063597 MR RAVIKANT JHA STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/575
(CHANKA) 		0523013000NRG24310720230268938 31/07/2023 NANDU RISHI 0523013WL025978 NANDU RISHI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063594 MR NANDU RISHI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-001-00766300/987
(CHANKA) 		0523013000NRG24310720230268939 31/07/2023 Pariya devi 0523013WL025978 Pariya devi 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5743063607 MRS PARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
14 SRINAGAR BH-23-013-001-00766300/1493
(CHANKA) 		0523013000NRG24310720230268923 31/07/2023 UPENDRA BHAGAT 0523013WL025978 UPENDRA BHAGAT 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5743063593 MASTER UPENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/4637
(CHANKA) 		0523013000NRG24310720230268935 31/07/2023 MANIKANT THAKUR 0523013WL025978 MANIKANT THAKUR 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5743063600 MANIKANT THAKUR UNION BANK OF INDIA(508500)
SubTotal 7296 7296
16 SRINAGAR BH-23-013-001-00766300/2730
(CHANKA) 		0523013000NRG24310720230268927 31/07/2023 MUKESH MEHTA 0523013WL025978 MUKESH MEHTA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5743063604 MUKESH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 58368 58368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_310723APB_FTO_454910 AXIS BANK UTIB0001665 NAUGACHHIA 3648
2 SRINAGAR BH0523013_310723APB_FTO_454910 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3648
3 SRINAGAR BH0523013_310723APB_FTO_454910 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
4 SRINAGAR BH0523013_310723APB_FTO_454910 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
5 SRINAGAR BH0523013_310723APB_FTO_454910 State Bank of India SBIN0012640 SRINAGAR 32832
6 SRINAGAR BH0523013_310723APB_FTO_454910 Union Bank of India UBIN0557731 PURNEA 7296
7 SRINAGAR BH0523013_310723APB_FTO_454910 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 3648

Download In Excel