Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:29 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_141223APB_FTO_731804
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-23-013-001-00766300/1764
(CHANKA) 		0523013000NRG24121220230378918 14/12/2023 MULUR DEVI 0523013WL055351 MULUR DEVI 00078 CNRB0005471 1824 1824 Processed 01/02/2024 9909746056 MULUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-001-00766300/3507
(CHANKA) 		0523013000NRG24121220230378929 14/12/2023 PRINCE KUMAR 0523013WL055351 PRINCE KUMAR 00354 PUNB0293100 1596 1596 Processed 01/02/2024 9909746048 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 SRINAGAR BH-23-013-001-00766300/1763
(CHANKA) 		0523013000NRG24121220230378917 14/12/2023 KALO DEVI 0523013WL055351 KALO DEVI 00415 SBIN0012640 1596 1596 Processed 01/02/2024 9909746065 MRS KALO DEVI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-001-00766300/2075
(CHANKA) 		0523013000NRG24121220230378919 14/12/2023 Gjendra yadav 0523013WL055351 Gjendra yadav 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746064 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-001-00766300/2091
(CHANKA) 		0523013000NRG24121220230378921 14/12/2023 Mangan Yadav 0523013WL055351 Mangan Yadav 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746051 MR MANGAN YADAV STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-001-00766300/2096
(CHANKA) 		0523013000NRG24121220230378922 14/12/2023 Dhaneshwar Rishi 0523013WL055351 Dhaneshwar Rishi 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746063 MR DHANESWAR RISHI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/2107
(CHANKA) 		0523013000NRG24121220230378924 14/12/2023 Sudhin yadav 0523013WL055351 Sudhin yadav 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746052 MR SUDHIN YADAV STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-001-00766300/2108
(CHANKA) 		0523013000NRG24121220230378925 14/12/2023 Bijendra Yadav 0523013WL055351 Bijendra Yadav 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746053 BIJENDRA YADAV UCO BANK(607066)
9 SRINAGAR BH-23-013-001-00766300/2714
(CHANKA) 		0523013000NRG24121220230378926 14/12/2023 YOGENDRA MEHTA 0523013WL055351 YOGENDRA MEHTA 00415 SBIN0012640 1596 1596 Processed 01/02/2024 9909746062 MR YOGENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-001-00766300/2725
(CHANKA) 		0523013000NRG24121220230378927 14/12/2023 SHAMBHU MEHTA 0523013WL055351 SHAMBHU MEHTA 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746050 MR SHAMBU PRASAD MEHTA STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-001-00766300/3503
(CHANKA) 		0523013000NRG24121220230378928 14/12/2023 MANOJ KUMAR 0523013WL055351 MANOJ KUMAR 00415 SBIN0012640 1596 1596 Processed 01/02/2024 9909746061 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/3509
(CHANKA) 		0523013000NRG24121220230378930 14/12/2023 PARWATI DEVI 0523013WL055351 PARWATI DEVI 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746054 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-001-00766300/3561
(CHANKA) 		0523013000NRG24121220230378931 14/12/2023 DHNANJAY KUMAR 0523013WL055351 DHNANJAY KUMAR 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746055 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-001-00766300/3650
(CHANKA) 		0523013000NRG24121220230378932 14/12/2023 SHOBHA DEVI 0523013WL055351 SHOBHA DEVI 00415 SBIN0012640 1596 1596 Processed 01/02/2024 9909746060 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/3777
(CHANKA) 		0523013000NRG24121220230378933 14/12/2023 SITARA BEGAM 0523013WL055351 SITARA BEGAM 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746059 MRS SITARA BEGAM STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/4650
(CHANKA) 		0523013000NRG24121220230378935 14/12/2023 PAPPU KUMAR 0523013WL055351 PAPPU KUMAR 00415 SBIN0012640 1824 1824 Processed 01/02/2024 9909746049 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 24624 24624
17 SRINAGAR BH-23-013-001-00766300/4341
(CHANKA) 		0523013000NRG24121220230378934 14/12/2023 FARHANA KHATOON 0523013WL055351 FARHANA KHATOON 00468 UBIN0557731 1824 1824 Processed 01/02/2024 9909746057 Mrs. PHARHANA KHATUN W/O MD ASLAM CENTRAL BANK OF INDIA(607115)
18 SRINAGAR BH-23-013-001-00766300/5481
(CHANKA) 		0523013000NRG24121220230378936 14/12/2023 PANKAJ YADAV 0523013WL055351 PANKAJ YADAV 00468 UBIN0557731 1368 1368 Processed 01/02/2024 9909746058 PANKAJ YADAV UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_141223APB_FTO_731804 Canara Bank CNRB0005471 KOHBARA 1824
2 SRINAGAR BH0523013_141223APB_FTO_731804 Punjab National Bank PUNB0293100 PURNEA 1596
3 SRINAGAR BH0523013_141223APB_FTO_731804 State Bank of India SBIN0012640 SRINAGAR 24624
4 SRINAGAR BH0523013_141223APB_FTO_731804 Union Bank of India UBIN0557731 PURNEA 3192

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