Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:58:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723APB_FTO_349951
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-23-013-001-00766300/4181
(CHANKA) 		0523013000NRG24010720230202418 03/07/2023 MANOJ KUMAR 0523013WL019534 MANOJ KUMAR 00045 BARB0BAHORA 3648 3648 Processed 30/08/2023 4964858391 MANOJ KUMAR BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-001-00766300/4182
(CHANKA) 		0523013000NRG24010720230202420 03/07/2023 CHOTI KUMARI 0523013WL019534 CHOTI KUMARI 00045 BARB0BAHORA 3648 3648 Processed 30/08/2023 4964858393 CHOTI KUMARI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-001-00766300/4182
(CHANKA) 		0523013000NRG24010720230202419 03/07/2023 SINKU KUMARI 0523013WL019534 SINKU KUMARI 00045 BARB0BAHORA 3648 3648 Processed 30/08/2023 4964858392 Sinku Kumari BANK OF BARODA(606985)
SubTotal 10944 10944
4 SRINAGAR BH-23-013-001-00766300/4014
(CHANKA) 		0523013000NRG24300620230196221 03/07/2023 SUCHITA DEVI 0523013WL019039 SUCHITA DEVI 00045 BARB0GOKHUL 3648 3648 Processed 30/08/2023 4964858377 Suchita Devi BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-001-00766300/4749
(CHANKA) 		0523013000NRG24300620230196226 03/07/2023 GITA DEVI 0523013WL019039 GITA DEVI 00045 BARB0GOKHUL 3648 3648 Processed 30/08/2023 4964858375 Gita Devi BANK OF BARODA(606985)
SubTotal 7296 7296
6 SRINAGAR BH-23-013-001-00766300/3504
(CHANKA) 		0523013000NRG24300620230196216 03/07/2023 KARUNA DEVI 0523013WL019039 KARUNA DEVI 00045 BARB0GULABB 3648 3648 Processed 30/08/2023 4964858376 Karuna Devi BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-001-00766300/3523
(CHANKA) 		0523013000NRG24300620230196219 03/07/2023 GUDDI DEVI 0523013WL019039 GUDDI DEVI 00045 BARB0GULABB 3648 3648 Processed 30/08/2023 4964858374 Guddi Devi BANK OF BARODA(606985)
SubTotal 7296 7296
8 SRINAGAR BH-23-013-001-00766300/2261
(CHANKA) 		0523013000NRG24300620230196213 03/07/2023 SANJU DEVI 0523013WL019039 SANJU DEVI 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4964858373 Sanju Devi BANK OF BARODA(606985)
SubTotal 3648 3648
9 SRINAGAR BH-23-013-001-00766300/4183
(CHANKA) 		0523013000NRG24010720230202421 03/07/2023 SUSHILA KUMARI 0523013WL019534 SUSHILA KUMARI 00048 BKID0004633 3648 3648 Processed 30/08/2023 4964858390 SUSHILA KUMARI,D/O-SUNITA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
10 SRINAGAR BH-23-013-001-00766300/2225
(CHANKA) 		0523013000NRG24010720230202410 03/07/2023 KHAKHRI DEVI 0523013WL019534 KHAKHRI DEVI 00354 PUNB0293100 3648 3648 Processed 30/08/2023 4964858371 KHAKHADI DEVI PUNJAB NATIONAL BANK(508568)
11 SRINAGAR BH-23-013-001-00766300/3507
(CHANKA) 		0523013000NRG24300620230196217 03/07/2023 PRINCE KUMAR 0523013WL019039 PRINCE KUMAR 00354 PUNB0293100 3648 3648 Processed 30/08/2023 4964858370 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
12 SRINAGAR BH-23-013-001-00766300/5156
(CHANKA) 		0523013000NRG24300620230196235 03/07/2023 PRITI KUMARI 0523013WL019039 PRITI KUMARI 00354 PUNB0293100 3648 3648 Processed 30/08/2023 4964858372 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
13 SRINAGAR BH-23-013-001-00766300/2847
(CHANKA) 		0523013000NRG24010720230202411 03/07/2023 ROHIT KUMAR 0523013WL019534 ROHIT KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858379 ROHIT KUMAR UCO BANK(607066)
14 SRINAGAR BH-23-013-001-00766300/3373
(CHANKA) 		0523013000NRG24300620230196214 03/07/2023 INDU DEVI 0523013WL019039 INDU DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858382 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/3494
(CHANKA) 		0523013000NRG24300620230196215 03/07/2023 PRAMILA DEVI 0523013WL019039 PRAMILA DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858385 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/3509
(CHANKA) 		0523013000NRG24300620230196218 03/07/2023 PARWATI DEVI 0523013WL019039 PARWATI DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858384 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/3928
(CHANKA) 		0523013000NRG24010720230202415 03/07/2023 MAGAJLAL MAHTO 0523013WL019534 MAGAJLAL MAHTO 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858380 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-001-00766300/4950
(CHANKA) 		0523013000NRG24300620230196229 03/07/2023 SOHAN KUMAR 0523013WL019039 SOHAN KUMAR 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858388 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/5298
(CHANKA) 		0523013000NRG24010720230202434 03/07/2023 KHAIRUN NISHA 0523013WL019534 KHAIRUN NISHA 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858378 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/5335
(CHANKA) 		0523013000NRG24010720230202436 03/07/2023 RAMBARAN SINGH 0523013WL019534 RAMBARAN SINGH 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4964858381 MR RAMBARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29184 29184
21 SRINAGAR BH-23-013-001-00766300/4951
(CHANKA) 		0523013000NRG24300620230196230 03/07/2023 DEEPAK KUMAR 0523013WL019039 DEEPAK KUMAR 00415 SBIN0014273 3648 3648 Processed 30/08/2023 4964858383 DIPAK KUMAR UCO BANK(607066)
SubTotal 3648 3648
22 SRINAGAR BH-23-013-001-00766300/2225
(CHANKA) 		0523013000NRG24010720230202409 03/07/2023 CHANDRA DEV DAS 0523013WL019534 CHANDRA DEV DAS 00415 SBIN0018823 3648 3648 Processed 30/08/2023 4964858386 MR CHANDRA DEV DAS STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/4133
(CHANKA) 		0523013000NRG24010720230202416 03/07/2023 SHOBHA DEVI 0523013WL019534 SHOBHA DEVI 00415 SBIN0018823 3648 3648 Processed 30/08/2023 4964858389 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRINAGAR BH-23-013-001-00766300/5341
(CHANKA) 		0523013000NRG24010720230202437 03/07/2023 SATISH KUMAR 0523013WL019534 SATISH KUMAR 00415 SBIN0018823 3648 3648 Processed 30/08/2023 4964858387 SATISH KUMAR INDUSIND BANK(607189)
SubTotal 10944 10944
25 SRINAGAR BH-23-013-001-00766300/3277
(CHANKA) 		0523013000NRG24010720230202413 03/07/2023 MD MOHID 0523013WL019534 MD MOHID 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4964858367 MR MD MOHID STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/4179
(CHANKA) 		0523013000NRG24010720230202417 03/07/2023 AMIT KUMAR 0523013WL019534 AMIT KUMAR 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4964858366 AMIT KUMAR UCO BANK(607066)
27 SRINAGAR BH-23-013-001-00766300/4611
(CHANKA) 		0523013000NRG24010720230202426 03/07/2023 ARJUN SINGH 0523013WL019534 ARJUN SINGH 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4964858365 ARJUN SINGH UCO BANK(607066)
28 SRINAGAR BH-23-013-001-00766300/4614
(CHANKA) 		0523013000NRG24010720230202427 03/07/2023 MANJU DEVI 0523013WL019534 MANJU DEVI 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4964858364 MANJU KUMARI UCO BANK(607066)
29 SRINAGAR BH-23-013-001-00766300/5135
(CHANKA) 		0523013000NRG24300620230196231 03/07/2023 PRAMILA DEVI 0523013WL019039 PRAMILA DEVI 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4964858368 PRAMILA DEVI UCO BANK(607066)
30 SRINAGAR BH-23-013-001-00766300/5334
(CHANKA) 		0523013000NRG24010720230202435 03/07/2023 RAMPRAVESH SINGH 0523013WL019534 RAMPRAVESH SINGH 00462 UCBA0002495 3648 3648 Processed 30/08/2023 4964858369 MR RAMPARWESH SINGH STATE BANK OF INDIA(508548)
SubTotal 21888 21888
31 SRINAGAR BH-23-013-001-00766300/1120
(CHANKA) 		0523013000NRG24010720230202408 03/07/2023 REKHA DEVI 0523013WL019534 REKHA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858400 REKHA DEVI UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-001-00766300/3282
(CHANKA) 		0523013000NRG24010720230202414 03/07/2023 HUNEJA KHATOON 0523013WL019534 HUNEJA KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858395 HUNEJA KHATOON UNION BANK OF INDIA(508500)
33 SRINAGAR BH-23-013-001-00766300/3643
(CHANKA) 		0523013000NRG24300620230196220 03/07/2023 SUNDRAM KUMAR 0523013WL019039 SUNDRAM KUMAR 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858397 SUNDRAM KUMAR UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-001-00766300/4304
(CHANKA) 		0523013000NRG24300620230196222 03/07/2023 SIKANDAR KUMAR 0523013WL019039 SIKANDAR KUMAR 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858404 SIKANDAR KUMAR UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-001-00766300/4365
(CHANKA) 		0523013000NRG24010720230202422 03/07/2023 SHAHIN PARVIN 0523013WL019534 SHAHIN PARVIN 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858403 SHAHIN PARVIN UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-001-00766300/4369
(CHANKA) 		0523013000NRG24010720230202423 03/07/2023 JAINAV KHATOON 0523013WL019534 JAINAV KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858396 JAINAV KHATOON UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-001-00766300/4437
(CHANKA) 		0523013000NRG24010720230202424 03/07/2023 SHANTI KUMARI 0523013WL019534 SHANTI KUMARI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858407 Shanti Kumari BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-001-00766300/4607
(CHANKA) 		0523013000NRG24010720230202425 03/07/2023 MADHU DEVI 0523013WL019534 MADHU DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858399 MADHU DEVI UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-001-00766300/4742
(CHANKA) 		0523013000NRG24300620230196223 03/07/2023 MIRA DEVI 0523013WL019039 MIRA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858408 MIRA DEVI UNION BANK OF INDIA(508500)
40 SRINAGAR BH-23-013-001-00766300/4746
(CHANKA) 		0523013000NRG24300620230196224 03/07/2023 RENU DEVI 0523013WL019039 RENU DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858406 RENU DEVI UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-001-00766300/4748
(CHANKA) 		0523013000NRG24300620230196225 03/07/2023 SAHRENAJ BEGAM 0523013WL019039 SAHRENAJ BEGAM 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858394 SAHRENAJ BEGAM UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-001-00766300/4827
(CHANKA) 		0523013000NRG24010720230202428 03/07/2023 ROJI BEGAM 0523013WL019534 ROJI BEGAM 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858410 ROJI BEGUM UCO BANK(607066)
43 SRINAGAR BH-23-013-001-00766300/4949
(CHANKA) 		0523013000NRG24300620230196228 03/07/2023 BANDANA DEVI 0523013WL019039 BANDANA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858411 BANDANA DEVI UCO BANK(607066)
44 SRINAGAR BH-23-013-001-00766300/4983
(CHANKA) 		0523013000NRG24010720230202429 03/07/2023 AFSANA KHATOON 0523013WL019534 AFSANA KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858401 AFSANA KHATOON UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-001-00766300/4994
(CHANKA) 		0523013000NRG24010720230202430 03/07/2023 BABITA DEVI 0523013WL019534 BABITA DEVI 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858398 BABITA DEVI UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-001-00766300/4994
(CHANKA) 		0523013000NRG24010720230202431 03/07/2023 SUNIL MAHTO 0523013WL019534 SUNIL MAHTO 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858402 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-001-00766300/5071
(CHANKA) 		0523013000NRG24010720230202432 03/07/2023 SAYRA BANO 0523013WL019534 SAYRA BANO 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858405 SAYRA BANO UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-001-00766300/5085
(CHANKA) 		0523013000NRG24010720230202433 03/07/2023 MD HASIM ALAM 0523013WL019534 MD HASIM ALAM 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858409 MD HASIM ALAM UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-001-00766300/5152
(CHANKA) 		0523013000NRG24300620230196233 03/07/2023 RAJA KUMAR 0523013WL019039 RAJA KUMAR 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4964858412 RAJA KUMAR UNION BANK OF INDIA(508500)
SubTotal 69312 69312
50 SRINAGAR BH-23-013-001-00766300/5153
(CHANKA) 		0523013000NRG24300620230196234 03/07/2023 ANAND KUMAR 0523013WL019039 ANAND KUMAR 00468 UBIN0576425 3648 3648 Processed 30/08/2023 4964858413 ANAND KUMAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
51 SRINAGAR BH-23-013-001-00766300/3103
(CHANKA) 		0523013000NRG24010720230202412 03/07/2023 MOTILAL MEHTA 0523013WL019534 MOTILAL MEHTA 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964858362 MOTILAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRINAGAR BH-23-013-001-00766300/4754
(CHANKA) 		0523013000NRG24300620230196227 03/07/2023 KOMAL ANAND 0523013WL019039 KOMAL ANAND 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964858361 KOMAL ANAND DO AMARENDRA KR VISHWAS UTTAR BIHAR GRAMIN BANK(607069)
53 SRINAGAR BH-23-013-001-00766300/5136
(CHANKA) 		0523013000NRG24300620230196232 03/07/2023 JAGDEV VISHWAS 0523013WL019039 JAGDEV VISHWAS 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964858363 JAGDEV VISHWAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 193344 193344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723APB_FTO_349951 Bank of Baroda BARB0BAHORA BAHORA,SARSI,BIHAR 10944
2 SRINAGAR BH0523013_030723APB_FTO_349951 Bank of Baroda BARB0GOKHUL Gokhlapur 7296
3 SRINAGAR BH0523013_030723APB_FTO_349951 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 7296
4 SRINAGAR BH0523013_030723APB_FTO_349951 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
5 SRINAGAR BH0523013_030723APB_FTO_349951 Bank of India BKID0004633 PURNEA 3648
6 SRINAGAR BH0523013_030723APB_FTO_349951 Punjab National Bank PUNB0293100 PURNEA 10944
7 SRINAGAR BH0523013_030723APB_FTO_349951 State Bank of India SBIN0012640 SRINAGAR 29184
8 SRINAGAR BH0523013_030723APB_FTO_349951 State Bank of India SBIN0014273 NAUGACHIA BAZAR 3648
9 SRINAGAR BH0523013_030723APB_FTO_349951 State Bank of India SBIN0018823 CHAMPA NAGAR 10944
10 SRINAGAR BH0523013_030723APB_FTO_349951 UCO Bank UCBA0002495 CHAMPANAGAR 21888
11 SRINAGAR BH0523013_030723APB_FTO_349951 Union Bank of India UBIN0557731 PURNEA 69312
12 SRINAGAR BH0523013_030723APB_FTO_349951 Union Bank of India UBIN0576425 SONAILI 3648
13 SRINAGAR BH0523013_030723APB_FTO_349951 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944

Download In Excel