Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:23 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_111223APB_FTO_723827
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-23-013-002-00764700/4207
(GARHIYA BALWA) 		0523013000NRG24111220230377000 11/12/2023 SABITA DEVI 0523013WL055168 SABITA DEVI 00045 BARB0BHATTA 3420 3420 Processed 01/02/2024 9907676995 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRINAGAR BH-23-013-002-00764700/5204
(GARHIYA BALWA) 		0523013000NRG24111220230377007 11/12/2023 SOBHI DEVI 0523013WL055168 SOBHI DEVI 00045 BARB0BHATTA 3648 3648 Processed 01/02/2024 9907676994 SHOBHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
3 SRINAGAR BH-23-013-002-00764700/5477
(GARHIYA BALWA) 		0523013000NRG24111220230377013 11/12/2023 SUMAN DEVI 0523013WL055168 SUMAN DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907676970 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRINAGAR BH-23-013-002-00764700/5738
(GARHIYA BALWA) 		0523013000NRG24111220230377023 11/12/2023 POONAM DEVI 0523013WL055168 POONAM DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907676972 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRINAGAR BH-23-013-002-00764700/5739
(GARHIYA BALWA) 		0523013000NRG24111220230377024 11/12/2023 LEELA DEVI 0523013WL055168 LEELA DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907676971 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINAGAR BH-23-013-002-00764700/5799
(GARHIYA BALWA) 		0523013000NRG24111220230377025 11/12/2023 KULSUM KHATUN 0523013WL055168 KULSUM KHATUN 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907676969 KULSUM KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-002-00765300/480
(GARHIYA BALWA) 		0523013000NRG24111220230377033 11/12/2023 JAYMALA DEVI 0523013WL055168 JAYMALA DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907676968 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
8 SRINAGAR BH-23-013-002-00764700/5730
(GARHIYA BALWA) 		0523013000NRG24111220230377019 11/12/2023 AMAR KR BHARTI 0523013WL055168 AMAR KR BHARTI 00152 HDFC0003960 3648 3648 Processed 01/02/2024 9907676993 AMAR KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 SRINAGAR BH-23-013-002-00765300/2782
(GARHIYA BALWA) 		0523013000NRG24111220230377031 11/12/2023 SUNIL KUMAR MEHTA 0523013WL055168 SUNIL KUMAR MEHTA 00354 PUNB0293100 3648 3648 Processed 01/02/2024 9907676967 SUSHIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
10 SRINAGAR BH-23-013-002-00765300/2652
(GARHIYA BALWA) 		0523013000NRG24111220230377030 11/12/2023 BABLU RAJAK 0523013WL055168 BABLU RAJAK 00354 PUNB0788300 3648 3648 Processed 01/02/2024 9907676997 BABLU RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
11 SRINAGAR BH-23-013-002-00764700/4201
(GARHIYA BALWA) 		0523013000NRG24111220230376998 11/12/2023 PAVIYA DEVI 0523013WL055168 PAVIYA DEVI 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9907676998 MRS PAVIYA DEVI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-002-00764700/5165
(GARHIYA BALWA) 		0523013000NRG24111220230377001 11/12/2023 MANGAL MUKHIYA 0523013WL055168 MANGAL MUKHIYA 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9907676986 MANGAL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINAGAR BH-23-013-002-00764700/5433
(GARHIYA BALWA) 		0523013000NRG24111220230377011 11/12/2023 KIRAN DEVI 0523013WL055168 KIRAN DEVI 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9907676991 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINAGAR BH-23-013-002-00764700/5529
(GARHIYA BALWA) 		0523013000NRG24111220230377018 11/12/2023 SANTOSH THAKUR 0523013WL055168 SANTOSH THAKUR 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9907676999 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
15 SRINAGAR BH-23-013-002-00764700/3928
(GARHIYA BALWA) 		0523013000NRG24111220230376994 11/12/2023 KANCHAN DEVI 0523013WL055168 KANCHAN DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676983 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-002-00764700/4093
(GARHIYA BALWA) 		0523013000NRG24111220230376996 11/12/2023 SATYANARAYAN MEHTA 0523013WL055168 SATYANARAYAN MEHTA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676987 MR SATYANARAYAN MEHTA STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-002-00764700/5170
(GARHIYA BALWA) 		0523013000NRG24111220230377002 11/12/2023 RAJENDRA MUKHIYA 0523013WL055168 RAJENDRA MUKHIYA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676976 RAJENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRINAGAR BH-23-013-002-00764700/5176
(GARHIYA BALWA) 		0523013000NRG24111220230377003 11/12/2023 SULEKHA DEVI 0523013WL055168 SULEKHA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676990 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRINAGAR BH-23-013-002-00764700/5425
(GARHIYA BALWA) 		0523013000NRG24111220230377008 11/12/2023 RUPA DEVI 0523013WL055168 RUPA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676981 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 SRINAGAR BH-23-013-002-00764700/5429
(GARHIYA BALWA) 		0523013000NRG24111220230377009 11/12/2023 CHANDAN KUMAR MEHTA 0523013WL055168 CHANDAN KUMAR MEHTA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676979 CHANDAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
21 SRINAGAR BH-23-013-002-00764700/5432
(GARHIYA BALWA) 		0523013000NRG24111220230377010 11/12/2023 SITA DEVI 0523013WL055168 SITA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676984 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-002-00764700/5466
(GARHIYA BALWA) 		0523013000NRG24111220230377012 11/12/2023 MANJULA DEVI 0523013WL055168 MANJULA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676980 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINAGAR BH-23-013-002-00764700/5731
(GARHIYA BALWA) 		0523013000NRG24111220230377020 11/12/2023 NAGENDRA MEHTA 0523013WL055168 NAGENDRA MEHTA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676974 NAGENDRA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRINAGAR BH-23-013-002-00764700/5733
(GARHIYA BALWA) 		0523013000NRG24111220230377021 11/12/2023 KAVITA DEVI 0523013WL055168 KAVITA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676973 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRINAGAR BH-23-013-002-00764700/5736
(GARHIYA BALWA) 		0523013000NRG24111220230377022 11/12/2023 AARTI KUMARI 0523013WL055168 AARTI KUMARI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676988 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-002-00765300/1055
(GARHIYA BALWA) 		0523013000NRG24111220230377027 11/12/2023 MADAN PRASAD MEHTA 0523013WL055168 MADAN PRASAD MEHTA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676992 MADAN PRASAD MEHTA BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-002-00765300/2649
(GARHIYA BALWA) 		0523013000NRG24111220230377029 11/12/2023 NIRANJAN MEHTA 0523013WL055168 NIRANJAN MEHTA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676982 MR NIRANJAN KUMAR MEHTA STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-002-00765300/484
(GARHIYA BALWA) 		0523013000NRG24111220230377034 11/12/2023 SHGA DEVI 0523013WL055168 SHGA DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676989 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRINAGAR BH-23-013-002-00765300/869
(GARHIYA BALWA) 		0523013000NRG24111220230377035 11/12/2023 RAJESH KUMAR 0523013WL055168 RAJESH KUMAR 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676985 RAJESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRINAGAR BH-23-013-002-00765300/882
(GARHIYA BALWA) 		0523013000NRG24111220230377036 11/12/2023 BINOD MUKHIYA 0523013WL055168 BINOD MUKHIYA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676978 MR VINOD MUKHIYA STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-002-00765300/882
(GARHIYA BALWA) 		0523013000NRG24111220230377037 11/12/2023 FUL DEVI 0523013WL055168 FUL DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907676977 PHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62016 62016
32 SRINAGAR BH-23-013-002-00764700/5180
(GARHIYA BALWA) 		0523013000NRG24111220230377005 11/12/2023 JAGGU RAJAK 0523013WL055168 JAGGU RAJAK 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907676975 JAGGU RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
33 SRINAGAR BH-23-013-002-00764700/4076
(GARHIYA BALWA) 		0523013000NRG24111220230376995 11/12/2023 AARTI DEVI 0523013WL055168 AARTI DEVI 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907676996 ARTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
34 SRINAGAR BH-23-013-002-00764700/4205
(GARHIYA BALWA) 		0523013000NRG24111220230376999 11/12/2023 JAYKANT DEVI 0523013WL055168 JAYKANT DEVI 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907677000 JAYKANT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
35 SRINAGAR BH-23-013-002-00764700/4192
(GARHIYA BALWA) 		0523013000NRG24111220230376997 11/12/2023 ROMA DEVI 0523013WL055168 ROMA DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907677002 ROMA DEVI UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-002-00764700/5178
(GARHIYA BALWA) 		0523013000NRG24111220230377004 11/12/2023 JALESHWARI DEVI 0523013WL055168 JALESHWARI DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907677001 JALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRINAGAR BH-23-013-002-00764700/5187
(GARHIYA BALWA) 		0523013000NRG24111220230377006 11/12/2023 KARI DEVI 0523013WL055168 KARI DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907677003 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRINAGAR BH-23-013-002-00764700/5478
(GARHIYA BALWA) 		0523013000NRG24111220230377014 11/12/2023 PINKU KR BHARTI 0523013WL055168 PINKU KR BHARTI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907677005 PINKU KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRINAGAR BH-23-013-002-00764700/5479
(GARHIYA BALWA) 		0523013000NRG24111220230377015 11/12/2023 MUNNA KR BHARTI 0523013WL055168 MUNNA KR BHARTI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907677004 MUNNA KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRINAGAR BH-23-013-002-00764700/6261
(GARHIYA BALWA) 		0523013000NRG24111220230377026 11/12/2023 RAJESH KUMAR 0523013WL055168 RAJESH KUMAR 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907676964 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRINAGAR BH-23-013-002-00765300/153
(GARHIYA BALWA) 		0523013000NRG24111220230377028 11/12/2023 KALPANA DEVI 0523013WL055168 KALPANA DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907676965 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRINAGAR BH-23-013-002-00765300/3870
(GARHIYA BALWA) 		0523013000NRG24111220230377032 11/12/2023 MANOJ MEHTA 0523013WL055168 MANOJ MEHTA 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9907676966 MANOJ KUMAR MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 29184 29184
Total 152988 152988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_111223APB_FTO_723827 Bank of Baroda BARB0BHATTA BHATTA BAZAR 7068
2 SRINAGAR BH0523013_111223APB_FTO_723827 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 18240
3 SRINAGAR BH0523013_111223APB_FTO_723827 HDFC Bank HDFC0003960 gulab bagh purnia 3648
4 SRINAGAR BH0523013_111223APB_FTO_723827 Punjab National Bank PUNB0293100 PURNEA 3648
5 SRINAGAR BH0523013_111223APB_FTO_723827 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3648
6 SRINAGAR BH0523013_111223APB_FTO_723827 State Bank of India SBIN0001846 ADB PURNEA 14592
7 SRINAGAR BH0523013_111223APB_FTO_723827 State Bank of India SBIN0012640 SRINAGAR 62016
8 SRINAGAR BH0523013_111223APB_FTO_723827 State Bank of India SBIN0015597 BEGAMPUR KHATA 3648
9 SRINAGAR BH0523013_111223APB_FTO_723827 Union Bank of India UBIN0557731 PURNEA 3648
10 SRINAGAR BH0523013_111223APB_FTO_723827 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3648
11 SRINAGAR BH0523013_111223APB_FTO_723827 India Post Payments Bank IPOS0000001 Purnia 29184

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