Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:39 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_060523APB_FTO_113220
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-23-013-004-00765100/3641
(JHUNNI KALA) 		0523013000NRG24050520230039645 06/05/2023 PAPPU KUMAR 0523013WL005718 PAPPU KUMAR 00045 BARB0GULPUR 3420 3420 Processed 12/05/2023 1482576261 PAPPU KUMAR BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-004-00765100/4725
(JHUNNI KALA) 		0523013000NRG24050520230039663 06/05/2023 MINA DEVI 0523013WL005718 MINA DEVI 00045 BARB0GULPUR 3420 3420 Processed 12/05/2023 1482576266 Mina Devi BANK OF BARODA(606985)
SubTotal 6840 6840
3 SRINAGAR BH-23-013-004-00764800/4443
(JHUNNI KALA) 		0523013000NRG24050520230039623 06/05/2023 MANTU KUMAR 0523013WL005718 MANTU KUMAR 00048 BKID0005842 3420 3420 Processed 12/05/2023 1482576257 MANTOO KUMAR INDUSIND BANK(607189)
4 SRINAGAR BH-23-013-004-00764900/2175
(JHUNNI KALA) 		0523013000NRG24050520230039627 06/05/2023 SHANKAR DAS 0523013WL005718 SHANKAR DAS 00048 BKID0005842 3420 3420 Processed 12/05/2023 1482576255 SHANKAR DAS BANK OF INDIA(508505)
5 SRINAGAR BH-23-013-004-00765100/1154
(JHUNNI KALA) 		0523013000NRG24050520230039631 06/05/2023 MUNIYA DEVI 0523013WL005718 MUNIYA DEVI 00048 BKID0005842 3420 3420 Processed 13/05/2023 1482576253 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 SRINAGAR BH-23-013-004-00765100/1154
(JHUNNI KALA) 		0523013000NRG24050520230039630 06/05/2023 RAVI DAS 0523013WL005718 RAVI DAS 00048 BKID0005842 3420 3420 Processed 13/05/2023 1482576256 RAVI DAS UTTAR BIHAR GRAMIN BANK(607069)
7 SRINAGAR BH-23-013-004-00765100/3239
(JHUNNI KALA) 		0523013000NRG24050520230039641 06/05/2023 BHULAN DEVI 0523013WL005718 BHULAN DEVI 00048 BKID0005842 3420 3420 Processed 12/05/2023 1482576254 BHULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 17100 17100
8 SRINAGAR BH-23-013-004-00765100/3958
(JHUNNI KALA) 		0523013000NRG24050520230039651 06/05/2023 GITA DEVI 0523013WL005718 GITA DEVI 00415 SBIN0001846 3420 3420 Processed 12/05/2023 1482576245 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 SRINAGAR BH-23-013-004-00764800/4457
(JHUNNI KALA) 		0523013000NRG24050520230039625 06/05/2023 PUNAM DEVI 0523013WL005718 PUNAM DEVI 00415 SBIN0002910 3420 3420 Processed 12/05/2023 1482576286 MISS PUNAMDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 SRINAGAR BH-23-013-004-00765100/3640
(JHUNNI KALA) 		0523013000NRG24050520230039644 06/05/2023 CHANDRADEV MAHTO 0523013WL005718 CHANDRADEV MAHTO 00415 SBIN0008165 3420 3420 Processed 13/05/2023 1482576238 CHANDRADEV MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
11 SRINAGAR BH-23-013-004-00765100/4721
(JHUNNI KALA) 		0523013000NRG24050520230039659 06/05/2023 MUNNI KUMARI 0523013WL005718 MUNNI KUMARI 00415 SBIN0008562 3420 3420 Processed 12/05/2023 1482576241 MS MUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 SRINAGAR BH-23-013-004-00764800/4457
(JHUNNI KALA) 		0523013000NRG24050520230039626 06/05/2023 UMESH DAS 0523013WL005718 UMESH DAS 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576269 MR UMESH KUMAR STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00765100/1106
(JHUNNI KALA) 		0523013000NRG24050520230039629 06/05/2023 SUNITA DEVI 0523013WL005718 SUNITA DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576270 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-004-00765100/184
(JHUNNI KALA) 		0523013000NRG24050520230039633 06/05/2023 ANJANI DEVI 0523013WL005718 ANJANI DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1482576277 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-004-00765100/184
(JHUNNI KALA) 		0523013000NRG24050520230039632 06/05/2023 SANTOSH MAHTO 0523013WL005718 SANTOSH MAHTO 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1482576259 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-004-00765100/2317
(JHUNNI KALA) 		0523013000NRG24050520230039634 06/05/2023 RUBI DEVI 0523013WL005718 RUBI DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576281 MRS RUBI DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-004-00765100/2888
(JHUNNI KALA) 		0523013000NRG24050520230039636 06/05/2023 BASHMATI DEVI 0523013WL005718 BASHMATI DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1482576258 MR BASHMATI DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/2952
(JHUNNI KALA) 		0523013000NRG24050520230039638 06/05/2023 SANGITA DEVI 0523013WL005718 SANGITA DEVI 00415 SBIN0012640 3192 3192 Processed 12/05/2023 1482576237 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-004-00765100/2958
(JHUNNI KALA) 		0523013000NRG24050520230039639 06/05/2023 BABLU MAHTO 0523013WL005718 BABLU MAHTO 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576278 MR BABLU KUMAR STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-004-00765100/3337
(JHUNNI KALA) 		0523013000NRG24050520230039642 06/05/2023 REKHA DEVI 0523013WL005718 REKHA DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576239 MISS REKHA DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-004-00765100/3645
(JHUNNI KALA) 		0523013000NRG24050520230039646 06/05/2023 KISHOR KUMAR 0523013WL005718 KISHOR KUMAR 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576284 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-004-00765100/3649
(JHUNNI KALA) 		0523013000NRG24050520230039648 06/05/2023 BALESHWAR KUMAR 0523013WL005718 BALESHWAR KUMAR 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576287 MR BALESHWAR KUMAR STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-004-00765100/3813
(JHUNNI KALA) 		0523013000NRG24050520230039649 06/05/2023 BARSATI DEVI 0523013WL005718 BARSATI DEVI 00415 SBIN0012640 3420 3420 Processed 13/05/2023 1482576260 BARSATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRINAGAR BH-23-013-004-00765100/3969
(JHUNNI KALA) 		0523013000NRG24050520230039652 06/05/2023 SURAJ KUMAR 0523013WL005718 SURAJ KUMAR 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576285 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-004-00765100/4098
(JHUNNI KALA) 		0523013000NRG24050520230039653 06/05/2023 CHANDAN DEVI 0523013WL005718 CHANDAN DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576272 Chandan Devi BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-004-00765100/4716
(JHUNNI KALA) 		0523013000NRG24050520230039654 06/05/2023 RAJESH KUMAR MAHTO 0523013WL005718 RAJESH KUMAR MAHTO 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576288 MR RAJESH KUMARMAHTO STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-004-00765100/4718
(JHUNNI KALA) 		0523013000NRG24050520230039655 06/05/2023 JEECHHIA DEVI 0523013WL005718 JEECHHIA DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576242 MRS JICHHIYA DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-004-00765100/4719
(JHUNNI KALA) 		0523013000NRG24050520230039656 06/05/2023 KIRAN DEVI 0523013WL005718 KIRAN DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576276 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-004-00765100/4720
(JHUNNI KALA) 		0523013000NRG24050520230039658 06/05/2023 MITHU KUMAR 0523013WL005718 MITHU KUMAR 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576240 MITHU KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 SRINAGAR BH-23-013-004-00765100/4726
(JHUNNI KALA) 		0523013000NRG24050520230039665 06/05/2023 DAHO DEVI 0523013WL005718 DAHO DEVI 00415 SBIN0012640 3420 3420 Processed 13/05/2023 1482576243 DAHO DEV WO ANANT MAHTO UTTAR BIHAR GRAMIN BANK(607069)
31 SRINAGAR BH-23-013-004-00765100/4728
(JHUNNI KALA) 		0523013000NRG24050520230039666 06/05/2023 SITA DEVI 0523013WL005718 SITA DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576244 SITA DEVI INDUSIND BANK(607189)
32 SRINAGAR BH-23-013-004-00765100/4729
(JHUNNI KALA) 		0523013000NRG24050520230039668 06/05/2023 CHHOTU KUMAR MAHTO 0523013WL005718 CHHOTU KUMAR MAHTO 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576268 CHHOTU KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 SRINAGAR BH-23-013-004-00765100/679
(JHUNNI KALA) 		0523013000NRG24050520230039670 06/05/2023 TETARI DEVI 0523013WL005718 TETARI DEVI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576275 TETARI DEVI STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-004-00765100/697
(JHUNNI KALA) 		0523013000NRG24050520230039671 06/05/2023 CHANDAN GOSHAMI 0523013WL005718 CHANDAN GOSHAMI 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576274 Chandan Goswami AIRTEL PAYMENTS BANK LIMITED(990288)
35 SRINAGAR BH-23-013-004-00765100/962
(JHUNNI KALA) 		0523013000NRG24050520230039676 06/05/2023 DEVAKI DEVI 0523013WL005718 DEVAKI DEVI 00415 SBIN0012640 3420 3420 Processed 13/05/2023 1482576267 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRINAGAR BH-23-013-004-00765100/962
(JHUNNI KALA) 		0523013000NRG24050520230039675 06/05/2023 RITLAL MAHTO 0523013WL005718 RITLAL MAHTO 00415 SBIN0012640 3420 3420 Processed 12/05/2023 1482576273 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 84588 84588
37 SRINAGAR BH-23-013-004-00765100/359
(JHUNNI KALA) 		0523013000NRG24050520230039643 06/05/2023 SHOBHA DEVI 0523013WL005718 SHOBHA DEVI 00415 SBIN0015597 3420 3420 Processed 12/05/2023 1482576280 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-004-00765100/3815
(JHUNNI KALA) 		0523013000NRG24050520230039650 06/05/2023 RAVINDRA KUMAR 0523013WL005718 RAVINDRA KUMAR 00415 SBIN0015597 3420 3420 Processed 12/05/2023 1482576283 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-004-00765100/4723
(JHUNNI KALA) 		0523013000NRG24050520230039661 06/05/2023 RANJEET MAHTO 0523013WL005718 RANJEET MAHTO 00415 SBIN0015597 3420 3420 Processed 12/05/2023 1482576289 MR RANJEET MAHTO STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-004-00765100/4724
(JHUNNI KALA) 		0523013000NRG24050520230039662 06/05/2023 CHANDA DEVI 0523013WL005718 CHANDA DEVI 00415 SBIN0015597 3420 3420 Processed 12/05/2023 1482576279 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-004-00765100/4728
(JHUNNI KALA) 		0523013000NRG24050520230039667 06/05/2023 GAJENDRA KUMAR 0523013WL005718 GAJENDRA KUMAR 00415 SBIN0015597 3192 3192 Processed 12/05/2023 1482576236 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-004-00765100/4730
(JHUNNI KALA) 		0523013000NRG24050520230039669 06/05/2023 REKHA DEVI 0523013WL005718 REKHA DEVI 00415 SBIN0015597 3420 3420 Processed 12/05/2023 1482576282 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-004-00765100/703
(JHUNNI KALA) 		0523013000NRG24050520230039672 06/05/2023 UPENDRA MAHTO 0523013WL005718 UPENDRA MAHTO 00415 SBIN0015597 3420 3420 Processed 12/05/2023 1482576271 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 23712 23712
44 SRINAGAR BH-23-013-004-00764800/4443
(JHUNNI KALA) 		0523013000NRG24050520230039622 06/05/2023 BABITA DEVI 0523013WL005718 BABITA DEVI 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576250 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-004-00764900/3764
(JHUNNI KALA) 		0523013000NRG24050520230039628 06/05/2023 DHABLI DEVI 0523013WL005718 DHABLI DEVI 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576249 DHABLI DEVI UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-004-00765100/3239
(JHUNNI KALA) 		0523013000NRG24050520230039640 06/05/2023 RAMBRIKSH RAJAK 0523013WL005718 RAMBRIKSH RAJAK 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576251 RAMBRIKSHA RAJAK UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-004-00765100/3645
(JHUNNI KALA) 		0523013000NRG24050520230039647 06/05/2023 SABNAM KUMARI 0523013WL005718 SABNAM KUMARI 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576246 SABNAM KUMARI UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-004-00765100/4720
(JHUNNI KALA) 		0523013000NRG24050520230039657 06/05/2023 MAYAWATI KUMARI 0523013WL005718 MAYAWATI KUMARI 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576247 MAYAWATI KUMARI UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-004-00765100/4725
(JHUNNI KALA) 		0523013000NRG24050520230039664 06/05/2023 DEVENDR MAHTO 0523013WL005718 DEVENDR MAHTO 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576252 DEVENDR MEHTO UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-004-00765100/703
(JHUNNI KALA) 		0523013000NRG24050520230039673 06/05/2023 MANGALI DEVI 0523013WL005718 MANGALI DEVI 00468 UBIN0557731 3420 3420 Processed 12/05/2023 1482576248 MANGLI DEVI UNION BANK OF INDIA(508500)
SubTotal 23940 23940
51 SRINAGAR BH-23-013-004-00764800/4452
(JHUNNI KALA) 		0523013000NRG24050520230039624 06/05/2023 MOHAN RAJAK 0523013WL005718 MOHAN RAJAK 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1482576265 MOHAN RAJAK SO RAMBRIKSH RAJAK UTTAR BIHAR GRAMIN BANK(607069)
52 SRINAGAR BH-23-013-004-00765100/2938
(JHUNNI KALA) 		0523013000NRG24050520230039637 06/05/2023 MANJU DEVI 0523013WL005718 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1482576263 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-004-00765100/716
(JHUNNI KALA) 		0523013000NRG24050520230039674 06/05/2023 MUNNI DEVI 0523013WL005718 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1482576262 Munni Devi BANK OF BARODA(606985)
SubTotal 10032 10032
54 SRINAGAR BH-23-013-004-00765100/4722
(JHUNNI KALA) 		0523013000NRG24050520230039660 06/05/2023 RUKMANI DEVI 0523013WL005718 RUKMANI DEVI 638 INDB0000447 3420 3420 Processed 12/05/2023 1482576264 RUKMANI DEVI INDUSIND BANK(607189)
SubTotal 3420 3420
Total 183312 183312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_060523APB_FTO_113220 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 6840
2 SRINAGAR BH0523013_060523APB_FTO_113220 Bank of India BKID0005842 MADHUNANI BAZAR 17100
3 SRINAGAR BH0523013_060523APB_FTO_113220 State Bank of India SBIN0001846 ADB PURNEA 3420
4 SRINAGAR BH0523013_060523APB_FTO_113220 State Bank of India SBIN0002910 BANMANKHI 3420
5 SRINAGAR BH0523013_060523APB_FTO_113220 State Bank of India SBIN0008165 BASUDEOPUR 3420
6 SRINAGAR BH0523013_060523APB_FTO_113220 State Bank of India SBIN0008562 NATHPUR 3420
7 SRINAGAR BH0523013_060523APB_FTO_113220 State Bank of India SBIN0012640 SRINAGAR 84588
8 SRINAGAR BH0523013_060523APB_FTO_113220 State Bank of India SBIN0015597 BEGAMPUR KHATA 23712
9 SRINAGAR BH0523013_060523APB_FTO_113220 Union Bank of India UBIN0557731 PURNEA 23940
10 SRINAGAR BH0523013_060523APB_FTO_113220 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10032
11 SRINAGAR BH0523013_060523APB_FTO_113220 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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