Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_021123APB_FTO_643644
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-23-013-002-00764700/5003
(GARHIYA BALWA) 		0523013000NRG24011120230333114 02/11/2023 PRITI KUMARI 0523013WL046161 PRITI KUMARI 00045 BARB0GULPUR 3420 3420 Processed 09/11/2023 7269281035 PRITI KUMARI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00764700/5010
(GARHIYA BALWA) 		0523013000NRG24011120230333118 02/11/2023 DHARMENDRA KUMAR 0523013WL046161 DHARMENDRA KUMAR 00045 BARB0GULPUR 3420 3420 Processed 09/11/2023 7269281033 DHAMENDRA KUMAR RAJA BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00765300/1952
(GARHIYA BALWA) 		0523013000NRG24011120230333128 02/11/2023 KRISHANA KUMARI 0523013WL046161 KRISHANA KUMARI 00045 BARB0GULPUR 3420 3420 Processed 09/11/2023 7269281032 KRISHNAKUMARI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00765300/2660
(GARHIYA BALWA) 		0523013000NRG24011120230333129 02/11/2023 PRITI KUMARI 0523013WL046161 PRITI KUMARI 00045 BARB0GULPUR 3420 3420 Processed 09/11/2023 7269281034 Mrs. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
5 SRINAGAR BH-23-013-002-00764700/5122
(GARHIYA BALWA) 		0523013000NRG24011120230333122 02/11/2023 KRITI KUMARI 0523013WL046161 KRITI KUMARI 00089 CBIN0284037 3420 3420 Processed 09/11/2023 7269281057 Miss. KRITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
6 SRINAGAR BH-23-013-002-00764700/4032
(GARHIYA BALWA) 		0523013000NRG24011120230333110 02/11/2023 DHARMLAL MEHTA 0523013WL046161 DHARMLAL MEHTA 00354 PUNB0293100 3420 3420 Processed 09/11/2023 7269281031 DHRAM LAL MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
7 SRINAGAR BH-23-013-002-00764700/5017
(GARHIYA BALWA) 		0523013000NRG24011120230333121 02/11/2023 BANTI DEVI 0523013WL046161 BANTI DEVI 00415 SBIN0001846 3420 3420 Processed 09/11/2023 7269281042 BANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
8 SRINAGAR BH-23-013-002-00764700/4048
(GARHIYA BALWA) 		0523013000NRG24011120230333112 02/11/2023 RUKMANI KUMARI 0523013WL046161 RUKMANI KUMARI 00415 SBIN0001849 3420 3420 Processed 10/11/2023 7269281050 MISS RUKMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 SRINAGAR BH-23-013-002-00764700/1373
(GARHIYA BALWA) 		0523013000NRG24011120230333101 02/11/2023 SANTOLIYA DEVI 0523013WL046161 SANTOLIYA DEVI 00415 SBIN0012640 3420 3420 Rejected 09/11/2023 7269281044 invalid Bank Identifier
10 SRINAGAR BH-23-013-002-00764700/233
(GARHIYA BALWA) 		0523013000NRG24011120230333103 02/11/2023 USHA DEVI 0523013WL046161 USHA DEVI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281051 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-002-00764700/235
(GARHIYA BALWA) 		0523013000NRG24011120230333106 02/11/2023 GUNJAN DEVI 0523013WL046161 GUNJAN DEVI 00415 SBIN0012640 3420 3420 Processed 09/11/2023 7269281053 GUNJAN DEVI UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-002-00764700/238
(GARHIYA BALWA) 		0523013000NRG24011120230333107 02/11/2023 SAVITA DEVI 0523013WL046161 SAVITA DEVI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281052 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-002-00764700/5001
(GARHIYA BALWA) 		0523013000NRG24011120230333113 02/11/2023 BEAUTY KUMARI 0523013WL046161 BEAUTY KUMARI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281040 MRS BEAUTY KUMARI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-002-00764700/5004
(GARHIYA BALWA) 		0523013000NRG24011120230333115 02/11/2023 SWEETY KUMARI 0523013WL046161 SWEETY KUMARI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281048 MRS SWEETI KUMARI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-002-00764700/5014
(GARHIYA BALWA) 		0523013000NRG24011120230333119 02/11/2023 DEJI DEVI 0523013WL046161 DEJI DEVI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281036 MRS DEJI DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00765300/1517
(GARHIYA BALWA) 		0523013000NRG24011120230333124 02/11/2023 JHABRU PRASAD MEHTA 0523013WL046161 JHABRU PRASAD MEHTA 00415 SBIN0012640 3420 3420 Rejected 09/11/2023 7269281038 invalid Bank Identifier
17 SRINAGAR BH-23-013-002-00765300/1520
(GARHIYA BALWA) 		0523013000NRG24011120230333125 02/11/2023 PANKAJ KUMAR MEHTA 0523013WL046161 PANKAJ KUMAR MEHTA 00415 SBIN0012640 3420 3420 Rejected 09/11/2023 7269281049 invalid Bank Identifier
18 SRINAGAR BH-23-013-002-00765300/1925
(GARHIYA BALWA) 		0523013000NRG24011120230333126 02/11/2023 SHAMBHU KUMAR 0523013WL046161 SHAMBHU KUMAR 00415 SBIN0012640 3420 3420 Processed 09/11/2023 7269281047 SHAMBHU KUMAR BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-002-00765300/1926
(GARHIYA BALWA) 		0523013000NRG24011120230333127 02/11/2023 ARAVIND MEHTA 0523013WL046161 ARAVIND MEHTA 00415 SBIN0012640 3420 3420 Rejected 09/11/2023 7269281037 invalid Bank Identifier
20 SRINAGAR BH-23-013-002-00765300/3034
(GARHIYA BALWA) 		0523013000NRG24011120230333130 02/11/2023 SURESH MEHTA 0523013WL046161 SURESH MEHTA 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281046 MR SURESH MEHTA STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-002-00765300/3191
(GARHIYA BALWA) 		0523013000NRG24011120230333131 02/11/2023 DURGI DEVI 0523013WL046161 DURGI DEVI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281041 MRS DURGI DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-002-00765300/403
(GARHIYA BALWA) 		0523013000NRG24011120230333134 02/11/2023 PUNAM DEVI 0523013WL046161 PUNAM DEVI 00415 SBIN0012640 3420 3420 Processed 10/11/2023 7269281039 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
23 SRINAGAR BH-23-013-002-00764700/4041
(GARHIYA BALWA) 		0523013000NRG24011120230333111 02/11/2023 PUNAM KUMARI 0523013WL046161 PUNAM KUMARI 00415 SBIN0012652 3420 3420 Processed 10/11/2023 7269281055 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 SRINAGAR BH-23-013-002-00764700/3594
(GARHIYA BALWA) 		0523013000NRG24011120230333109 02/11/2023 PAPPU MEHTA 0523013WL046161 PAPPU MEHTA 00415 SBIN0015597 3420 3420 Processed 10/11/2023 7269281045 MR PAPPU MEHTA STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-002-00764700/5015
(GARHIYA BALWA) 		0523013000NRG24011120230333120 02/11/2023 SONI KUMARI 0523013WL046161 SONI KUMARI 00415 SBIN0015597 3420 3420 Processed 09/11/2023 7269281056 SONIKUMARI BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-002-00765300/3546
(GARHIYA BALWA) 		0523013000NRG24011120230333132 02/11/2023 SITA DEVI 0523013WL046161 SITA DEVI 00415 SBIN0015597 3420 3420 Processed 10/11/2023 7269281043 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
27 SRINAGAR BH-23-013-002-00764700/235
(GARHIYA BALWA) 		0523013000NRG24011120230333105 02/11/2023 SHAMBHU MEHTA 0523013WL046161 SHAMBHU MEHTA 00415 SBIN0017476 3420 3420 Processed 10/11/2023 7269281054 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
28 SRINAGAR BH-23-013-002-00764700/234
(GARHIYA BALWA) 		0523013000NRG24011120230333104 02/11/2023 MANOJ MEHATA 0523013WL046161 MANOJ MEHATA 00462 UCBA0000308 3420 3420 Rejected 09/11/2023 7269281028 invalid Bank Identifier
SubTotal 3420 3420
29 SRINAGAR BH-23-013-002-00764700/5005
(GARHIYA BALWA) 		0523013000NRG24011120230333116 02/11/2023 ARTI KUMARI 0523013WL046161 ARTI KUMARI 00468 UBIN0557731 3420 3420 Processed 09/11/2023 7269281059 ARTI KUMARI UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-002-00765300/3868
(GARHIYA BALWA) 		0523013000NRG24011120230333133 02/11/2023 RINKU KUMAR 0523013WL046161 RINKU KUMAR 00468 UBIN0557731 3420 3420 Processed 09/11/2023 7269281058 RINKU KUMAR UNION BANK OF INDIA(508500)
SubTotal 6840 6840
31 SRINAGAR BH-23-013-002-00764700/233
(GARHIYA BALWA) 		0523013000NRG24011120230333102 02/11/2023 RAJENDRA MEHTA 0523013WL046161 RAJENDRA MEHTA 00538 CBIN0R10001 3420 3420 Processed 09/11/2023 7269281030 RAJENDAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRINAGAR BH-23-013-002-00765300/1516
(GARHIYA BALWA) 		0523013000NRG24011120230333123 02/11/2023 SHIVNANDAN MEHTA 0523013WL046161 SHIVNANDAN MEHTA 00538 CBIN0R10001 3420 3420 Processed 09/11/2023 7269281029 SHIV NANDAN MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_021123APB_FTO_643644 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 13680
2 SRINAGAR BH0523013_021123APB_FTO_643644 Central Bank Of India CBIN0284037 PURNEA COLLEGE, PURNEA 3420
3 SRINAGAR BH0523013_021123APB_FTO_643644 Punjab National Bank PUNB0293100 PURNEA 3420
4 SRINAGAR BH0523013_021123APB_FTO_643644 State Bank of India SBIN0001846 ADB PURNEA 3420
5 SRINAGAR BH0523013_021123APB_FTO_643644 State Bank of India SBIN0001849 ADB DHAMDAHA 3420
6 SRINAGAR BH0523013_021123APB_FTO_643644 State Bank of India SBIN0012640 SRINAGAR 47880
7 SRINAGAR BH0523013_021123APB_FTO_643644 State Bank of India SBIN0012652 SINGHIA 3420
8 SRINAGAR BH0523013_021123APB_FTO_643644 State Bank of India SBIN0015597 BEGAMPUR KHATA 10260
9 SRINAGAR BH0523013_021123APB_FTO_643644 State Bank of India SBIN0017476 PURNEA CITY 3420
10 SRINAGAR BH0523013_021123APB_FTO_643644 UCO Bank UCBA0000308 PURNEA 3420
11 SRINAGAR BH0523013_021123APB_FTO_643644 Union Bank of India UBIN0557731 PURNEA 6840
12 SRINAGAR BH0523013_021123APB_FTO_643644 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420
13 SRINAGAR BH0523013_021123APB_FTO_643644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3420

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