Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:51 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_220523FTO_170043
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-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24220520230069936 22/05/2023 RENU DEVI 0523013WL009324 RENU DEVI 00045 BARB0GOKHUL 3420 3420 Processed 27/05/2023 1902572876 RENU DEVI ()
2 SRINAGAR BH-23-013-002-00765300/4547
(GARHIYA BALWA) 		0523013000NRG24220520230069937 22/05/2023 RENU DEVI 0523013WL009324 RENU DEVI 00045 BARB0GOKHUL 456 456 Processed 27/05/2023 1902572869 RENU DEVI ()
SubTotal 3876 3876
3 SRINAGAR BH-23-013-002-00764700/3592
(GARHIYA BALWA) 		0523013000NRG24220520230069802 22/05/2023 MANISHA DEVI 0523013WL009324 MANISHA DEVI 00415 SBIN0012640 456 456 Processed 27/05/2023 1902572865 MRS MENESHA DEVI ()
4 SRINAGAR BH-23-013-002-00764700/3592
(GARHIYA BALWA) 		0523013000NRG24220520230069803 22/05/2023 MANISHA DEVI 0523013WL009324 MANISHA DEVI 00415 SBIN0012640 3420 3420 Processed 27/05/2023 1902572866 MRS MENESHA DEVI ()
SubTotal 3876 3876
5 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24220520230069886 22/05/2023 KOMAL KUMARI 0523013WL009324 KOMAL KUMARI 00415 SBIN0014337 456 456 Processed 27/05/2023 1902572868 MISS KOMAL KUMARI ()
6 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24220520230069887 22/05/2023 KOMAL KUMARI 0523013WL009324 KOMAL KUMARI 00415 SBIN0014337 3420 3420 Processed 27/05/2023 1902572867 MISS KOMAL KUMARI ()
SubTotal 3876 3876
7 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24220520230069952 22/05/2023 DEEPAK KUMAR 0523013WL009324 DEEPAK KUMAR 00462 UCBA0002495 3420 3420 Processed 27/05/2023 1902572881 DEEPAK KUAMR ()
8 SRINAGAR BH-23-013-002-00766900/4792
(GARHIYA BALWA) 		0523013000NRG24220520230069953 22/05/2023 DEEPAK KUMAR 0523013WL009324 DEEPAK KUMAR 00462 UCBA0002495 456 456 Processed 27/05/2023 1902572879 DEEPAK KUAMR ()
SubTotal 3876 3876
9 SRINAGAR BH-23-013-002-00765300/3801
(GARHIYA BALWA) 		0523013000NRG24220520230069924 22/05/2023 MEENA DEVI 0523013WL009324 MEENA DEVI 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1902572882 MEENA DEVI ()
10 SRINAGAR BH-23-013-002-00765300/3801
(GARHIYA BALWA) 		0523013000NRG24220520230069925 22/05/2023 MEENA DEVI 0523013WL009324 MEENA DEVI 00468 UBIN0557731 456 456 Processed 27/05/2023 1902572880 MEENA DEVI ()
SubTotal 3648 3648
11 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24220520230069800 22/05/2023 RUBI DEVI 0523013WL009324 RUBI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902572871 RUBI DEVI WO AKHILESH KUMAR ()
12 SRINAGAR BH-23-013-002-00764700/3570
(GARHIYA BALWA) 		0523013000NRG24220520230069801 22/05/2023 RUBI DEVI 0523013WL009324 RUBI DEVI 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902572870 RUBI DEVI WO AKHILESH KUMAR ()
13 SRINAGAR BH-23-013-002-00764700/5007
(GARHIYA BALWA) 		0523013000NRG24220520230069866 22/05/2023 NITU KUMARI 0523013WL009324 NITU KUMARI 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902572873 NITU KUMARI ()
14 SRINAGAR BH-23-013-002-00764700/5007
(GARHIYA BALWA) 		0523013000NRG24220520230069867 22/05/2023 NITU KUMARI 0523013WL009324 NITU KUMARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902572872 NITU KUMARI ()
15 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24220520230069892 22/05/2023 JUHI KUMARI 0523013WL009324 JUHI KUMARI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902572875 JUHI KUMARI ()
16 SRINAGAR BH-23-013-002-00764700/5162
(GARHIYA BALWA) 		0523013000NRG24220520230069893 22/05/2023 JUHI KUMARI 0523013WL009324 JUHI KUMARI 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902572874 JUHI KUMARI ()
17 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24220520230069940 22/05/2023 KRANTI DEVI 0523013WL009324 KRANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/05/2023 1902572878 KRANTI DEVI WO ANIL MEHTA ()
18 SRINAGAR BH-23-013-002-00765300/4549
(GARHIYA BALWA) 		0523013000NRG24220520230069941 22/05/2023 KRANTI DEVI 0523013WL009324 KRANTI DEVI 00538 CBIN0R10001 456 456 Processed 28/05/2023 1902572877 KRANTI DEVI WO ANIL MEHTA ()
SubTotal 15504 15504
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_220523FTO_170043 Bank of Baroda BARB0GOKHUL Gokhlapur 3876
2 SRINAGAR BH0523013_220523FTO_170043 State Bank of India SBIN0012640 SRINAGAR 3876
3 SRINAGAR BH0523013_220523FTO_170043 State Bank of India SBIN0014337 KOTHA (GERBARI) 3876
4 SRINAGAR BH0523013_220523FTO_170043 UCO Bank UCBA0002495 CHAMPANAGAR 3876
5 SRINAGAR BH0523013_220523FTO_170043 Union Bank of India UBIN0557731 PURNEA 3648
6 SRINAGAR BH0523013_220523FTO_170043 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 15504

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