Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:31 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_190324APB_FTO_924806
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-23-013-002-00764700/4052
(GARHIYA BALWA) 		0523013000NRG24180320240566684 19/03/2024 MANOJ KUMAR MEHTA 0523013WL077790 MANOJ KUMAR MEHTA 00045 BARB0GOKHUL 3648 3648 Processed 16/04/2024 3044234980 MANOJ KUMAR SAH BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-002-00765300/3437
(GARHIYA BALWA) 		0523013000NRG24180320240566702 19/03/2024 ANJANA DEVI 0523013WL077790 ANJANA DEVI 00045 BARB0GOKHUL 3648 3648 Processed 16/04/2024 3044234981 ANJANA DEVI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-002-00765300/4552
(GARHIYA BALWA) 		0523013000NRG24180320240566703 19/03/2024 VINA DEVI 0523013WL077790 VINA DEVI 00045 BARB0GOKHUL 3648 3648 Processed 16/04/2024 3044234978 VINA DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-002-00765300/4554
(GARHIYA BALWA) 		0523013000NRG24180320240566704 19/03/2024 RITESH KUMAR 0523013WL077790 RITESH KUMAR 00045 BARB0GOKHUL 3648 3648 Processed 16/04/2024 3044234979 RITESH KUMAR UNION BANK OF INDIA(508500)
5 SRINAGAR BH-23-013-002-00766900/4779
(GARHIYA BALWA) 		0523013000NRG24180320240566706 19/03/2024 RAJESH MEHTA 0523013WL077790 RAJESH MEHTA 00045 BARB0GOKHUL 3648 3648 Processed 16/04/2024 3044234992 RAJESH KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 18240 18240
6 SRINAGAR BH-23-013-002-00764700/6273
(GARHIYA BALWA) 		0523013000NRG24180320240566695 19/03/2024 SANJEET KUMAR 0523013WL077790 SANJEET KUMAR 00089 CBIN0280068 3648 3648 Processed 16/04/2024 3044234969 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SRINAGAR BH-23-013-002-00764700/4568
(GARHIYA BALWA) 		0523013000NRG24180320240566685 19/03/2024 DEEPAK KUMAR 0523013WL077790 DEEPAK KUMAR 00354 PUNB0293100 3648 3648 Processed 16/04/2024 3044234993 DEEPAK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
8 SRINAGAR BH-23-013-002-00764700/6248
(GARHIYA BALWA) 		0523013000NRG24180320240566689 19/03/2024 RIKKI KUMARI 0523013WL077790 RIKKI KUMARI 00415 SBIN0001846 3648 3648 Processed 16/04/2024 3044234989 MISS RIKKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 SRINAGAR BH-23-013-002-00764700/230
(GARHIYA BALWA) 		0523013000NRG24180320240566679 19/03/2024 MINA DEVI 0523013WL077790 MINA DEVI 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234977 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-002-00764700/235
(GARHIYA BALWA) 		0523013000NRG24180320240566680 19/03/2024 GUNJAN DEVI 0523013WL077790 GUNJAN DEVI 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234974 GUNJAN DEVI UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-002-00764700/2502
(GARHIYA BALWA) 		0523013000NRG24180320240566681 19/03/2024 Bina Devi 0523013WL077790 Bina Devi 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234996 MR BINA DEVI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-002-00764700/5155
(GARHIYA BALWA) 		0523013000NRG24180320240566687 19/03/2024 ARCHANA DEVI 0523013WL077790 ARCHANA DEVI 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234973 Archna Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
13 SRINAGAR BH-23-013-002-00765300/2155
(GARHIYA BALWA) 		0523013000NRG24180320240566698 19/03/2024 MUNNA MEHTA 0523013WL077790 MUNNA MEHTA 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234991 MR MUNNA PRASAD MEHTA STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-002-00765300/2401
(GARHIYA BALWA) 		0523013000NRG24180320240566700 19/03/2024 SUDHIR MEHTA 0523013WL077790 SUDHIR MEHTA 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234976 Sudhir Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
15 SRINAGAR BH-23-013-002-00766900/3058
(GARHIYA BALWA) 		0523013000NRG24180320240566705 19/03/2024 Chun Chun Kumar mehta 0523013WL077790 Chun Chun Kumar mehta 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234975 MR CHUNCHUN MEHTA STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00766900/4793
(GARHIYA BALWA) 		0523013000NRG24180320240566707 19/03/2024 BANDHANA KUMARI 0523013WL077790 BANDHANA KUMARI 00415 SBIN0012640 3648 3648 Processed 16/04/2024 3044234972 MS BANDANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
17 SRINAGAR BH-23-013-002-00765300/2397
(GARHIYA BALWA) 		0523013000NRG24180320240566699 19/03/2024 RINKI DEVI 0523013WL077790 RINKI DEVI 00415 SBIN0015597 3648 3648 Processed 16/04/2024 3044234971 MRS RINKI DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-002-00765300/3301
(GARHIYA BALWA) 		0523013000NRG24180320240566701 19/03/2024 DILIP SHARMA 0523013WL077790 DILIP SHARMA 00415 SBIN0015597 3648 3648 Processed 17/04/2024 3044234990 DILIP SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
19 SRINAGAR BH-23-013-002-00764700/6247
(GARHIYA BALWA) 		0523013000NRG24180320240566688 19/03/2024 NITISH KUMAR 0523013WL077790 NITISH KUMAR 00415 SBIN0017477 3648 3648 Processed 16/04/2024 3044234970 Nitish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
20 SRINAGAR BH-23-013-002-00766900/4806
(GARHIYA BALWA) 		0523013000NRG24180320240566708 19/03/2024 BAVITA KUMARI 0523013WL077790 BAVITA KUMARI 00462 UCBA0001661 3648 3648 Processed 16/04/2024 3044234982 BABITA KUMARI UCO BANK(607066)
SubTotal 3648 3648
21 SRINAGAR BH-23-013-002-00764700/3750
(GARHIYA BALWA) 		0523013000NRG24180320240566682 19/03/2024 SANTOSH KUMAR 0523013WL077790 SANTOSH KUMAR 00468 UBIN0557731 3648 3648 Processed 16/04/2024 3044234968 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 SRINAGAR BH-23-013-002-00764700/4042
(GARHIYA BALWA) 		0523013000NRG24180320240566683 19/03/2024 SUSHIL KUMAR 0523013WL077790 SUSHIL KUMAR 00468 UBIN0557731 3420 3420 Processed 16/04/2024 3044234995 SUSHIL KUMAR UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-002-00764700/4865
(GARHIYA BALWA) 		0523013000NRG24180320240566686 19/03/2024 JAHANDEV MEHTA 0523013WL077790 JAHANDEV MEHTA 00468 UBIN0557731 3648 3648 Processed 16/04/2024 3044234966 JAHANDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRINAGAR BH-23-013-002-00764700/6253
(GARHIYA BALWA) 		0523013000NRG24180320240566693 19/03/2024 FANNI MEHTA 0523013WL077790 FANNI MEHTA 00468 UBIN0557731 3648 3648 Processed 16/04/2024 3044234967 FANNI MEHTA UNION BANK OF INDIA(508500)
SubTotal 14364 14364
25 SRINAGAR BH-23-013-002-00764700/6250
(GARHIYA BALWA) 		0523013000NRG24180320240566690 19/03/2024 MONIKA BHARTI 0523013WL077790 MONIKA BHARTI 00538 CBIN0R10001 3648 3648 Processed 17/04/2024 3044234994 MONIKA BHARTI UTTAR BIHAR GRAMIN BANK(607069)
26 SRINAGAR BH-23-013-002-00764700/6251
(GARHIYA BALWA) 		0523013000NRG24180320240566691 19/03/2024 RUPA KUMARI 0523013WL077790 RUPA KUMARI 00538 CBIN0R10001 3648 3648 Processed 16/04/2024 3044234983 Rupa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 SRINAGAR BH-23-013-002-00764700/6252
(GARHIYA BALWA) 		0523013000NRG24180320240566692 19/03/2024 NITISH KUMAR 0523013WL077790 NITISH KUMAR 00538 CBIN0R10001 3648 3648 Processed 16/04/2024 3044234984 Nitish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 SRINAGAR BH-23-013-002-00766900/4810
(GARHIYA BALWA) 		0523013000NRG24180320240566709 19/03/2024 KUNDAN KUMAR 0523013WL077790 KUNDAN KUMAR 00538 CBIN0R10001 3648 3648 Processed 16/04/2024 3044234985 KUNDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 14592 14592
29 SRINAGAR BH-23-013-002-00764700/6272
(GARHIYA BALWA) 		0523013000NRG24180320240566694 19/03/2024 BODHI MEHATA 0523013WL077790 BODHI MEHATA 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3044234986 BODHI MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00764700/6274
(GARHIYA BALWA) 		0523013000NRG24180320240566696 19/03/2024 PREDEEP KUMAR 0523013WL077790 PREDEEP KUMAR 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3044234988 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRINAGAR BH-23-013-002-00764700/6275
(GARHIYA BALWA) 		0523013000NRG24180320240566697 19/03/2024 SIKENDRA MEHTA 0523013WL077790 SIKENDRA MEHTA 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3044234987 SIKANDAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_190324APB_FTO_924806 Bank of Baroda BARB0GOKHUL Gokhlapur 18240
2 SRINAGAR BH0523013_190324APB_FTO_924806 Central Bank Of India CBIN0280068 PURNEA 3648
3 SRINAGAR BH0523013_190324APB_FTO_924806 Punjab National Bank PUNB0293100 PURNEA 3648
4 SRINAGAR BH0523013_190324APB_FTO_924806 State Bank of India SBIN0001846 ADB PURNEA 3648
5 SRINAGAR BH0523013_190324APB_FTO_924806 State Bank of India SBIN0012640 SRINAGAR 29184
6 SRINAGAR BH0523013_190324APB_FTO_924806 State Bank of India SBIN0015597 BEGAMPUR KHATA 7296
7 SRINAGAR BH0523013_190324APB_FTO_924806 State Bank of India SBIN0017477 Madhubani Purnea 3648
8 SRINAGAR BH0523013_190324APB_FTO_924806 UCO Bank UCBA0001661 MANIKPUR 3648
9 SRINAGAR BH0523013_190324APB_FTO_924806 Union Bank of India UBIN0557731 PURNEA 14364
10 SRINAGAR BH0523013_190324APB_FTO_924806 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944
11 SRINAGAR BH0523013_190324APB_FTO_924806 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3648
12 SRINAGAR BH0523013_190324APB_FTO_924806 India Post Payments Bank IPOS0000001 Purnia 10944

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