Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:47 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090823APB_FTO_476356
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-23-013-004-00764900/4750
(JHUNNI KALA) 		0523013000NRG24080820230279215 09/08/2023 KHUSHBU KUMARI 0523013WL028145 KHUSHBU KUMARI 00045 BARB0BHATTA 3648 3648 Processed 19/09/2023 5741388727 KHUSHBU KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00765100/3178
(JHUNNI KALA) 		0523013000NRG24080820230279225 09/08/2023 BINDULA DEVI 0523013WL028145 BINDULA DEVI 00045 BARB0GULABB 3648 3648 Processed 19/09/2023 5741388704 Bindula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 SRINAGAR BH-23-013-004-00765100/3181
(JHUNNI KALA) 		0523013000NRG24080820230279226 09/08/2023 PAPPU KUMAR SHARMA 0523013WL028145 PAPPU KUMAR SHARMA 00045 BARB0GULABB 3648 3648 Processed 19/09/2023 5741388710 PAPPU KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 7296 7296
4 SRINAGAR BH-23-013-004-00764800/4559
(JHUNNI KALA) 		0523013000NRG24080820230279206 09/08/2023 DINESH KUMAR 0523013WL028145 DINESH KUMAR 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5741388707 DINESH KUMAR BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-004-00764900/4746
(JHUNNI KALA) 		0523013000NRG24080820230279213 09/08/2023 SONI KUMARI 0523013WL028145 SONI KUMARI 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5741388712 MISS SONI KUMARI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-004-00764900/4748
(JHUNNI KALA) 		0523013000NRG24080820230279214 09/08/2023 MADHU KUMARI 0523013WL028145 MADHU KUMARI 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5741388708 MADHU KUMARI BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-004-00765100/3695
(JHUNNI KALA) 		0523013000NRG24080820230279231 09/08/2023 MUNIL KUMAR SHARMA 0523013WL028145 MUNIL KUMAR SHARMA 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5741388709 MUNILKUMARSHARMA BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-004-00765100/4329
(JHUNNI KALA) 		0523013000NRG24080820230279236 09/08/2023 MAHESH KUMAR SHARMA 0523013WL028145 MAHESH KUMAR SHARMA 00045 BARB0GULPUR 3648 3648 Processed 19/09/2023 5741388711 MAHESH KUMAR SHARMA SO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
9 SRINAGAR BH-23-013-004-00765100/3243
(JHUNNI KALA) 		0523013000NRG24080820230279227 09/08/2023 SANT KUMAR SINGH 0523013WL028145 SANT KUMAR SINGH 00354 PUNB0293100 3648 3648 Processed 19/09/2023 5741388706 SANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 SRINAGAR BH-23-013-004-00765100/3705
(JHUNNI KALA) 		0523013000NRG24080820230279232 09/08/2023 RINA DEVI 0523013WL028145 RINA DEVI 00415 SBIN0001846 3648 3648 Processed 19/09/2023 5741388725 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 SRINAGAR BH-23-013-004-00764900/4752
(JHUNNI KALA) 		0523013000NRG24080820230279217 09/08/2023 RINA KUMARI 0523013WL028145 RINA KUMARI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388726 MRS RINA KUMARI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-004-00764900/4753
(JHUNNI KALA) 		0523013000NRG24080820230279218 09/08/2023 BANDANA KUMARI 0523013WL028145 BANDANA KUMARI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388720 MISS BANDANA KUMARI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00764900/4754
(JHUNNI KALA) 		0523013000NRG24080820230279219 09/08/2023 VINDIYA DEVI 0523013WL028145 VINDIYA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388721 MRS VINDIYA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-004-00765100/1214
(JHUNNI KALA) 		0523013000NRG24080820230279220 09/08/2023 PINKI DEVI 0523013WL028145 PINKI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388715 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 SRINAGAR BH-23-013-004-00765100/3272
(JHUNNI KALA) 		0523013000NRG24080820230279230 09/08/2023 PRAMOD KUMAR SHARMA 0523013WL028145 PRAMOD KUMAR SHARMA 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388718 PRAMOD KUMAR SHARMA UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-004-00765100/426
(JHUNNI KALA) 		0523013000NRG24080820230279233 09/08/2023 Mangal rishi 0523013WL028145 Mangal rishi 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388714 Magal Rishi AIRTEL PAYMENTS BANK LIMITED(990288)
17 SRINAGAR BH-23-013-004-00765100/430
(JHUNNI KALA) 		0523013000NRG24080820230279234 09/08/2023 BHULIYA DEVI 0523013WL028145 BHULIYA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388717 MRS BHULIYA DEVI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/4334
(JHUNNI KALA) 		0523013000NRG24080820230279237 09/08/2023 SONO DEVI 0523013WL028145 SONO DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388719 MRS SONI DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-004-00765100/782
(JHUNNI KALA) 		0523013000NRG24080820230279238 09/08/2023 SAKALDEV RISHI 0523013WL028145 SAKALDEV RISHI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388716 Sakal Dev Rishi AIRTEL PAYMENTS BANK LIMITED(990288)
20 SRINAGAR BH-23-013-004-00765200/3769
(JHUNNI KALA) 		0523013000NRG24080820230279239 09/08/2023 AHMED HUSSIN 0523013WL028145 AHMED HUSSIN 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741388713 MR AHMAD HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 36480 36480
21 SRINAGAR BH-23-013-004-00764900/4751
(JHUNNI KALA) 		0523013000NRG24080820230279216 09/08/2023 DIVAKAR DINABANDHU 0523013WL028145 DIVAKAR DINABANDHU 00415 SBIN0015597 3648 3648 Processed 19/09/2023 5741388722 MR DIVAKAR DINABANDHU STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-004-00765100/2889
(JHUNNI KALA) 		0523013000NRG24080820230279223 09/08/2023 DINESH SHARAMA 0523013WL028145 DINESH SHARAMA 00415 SBIN0015597 3648 3648 Processed 19/09/2023 5741388724 Dinesh Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
23 SRINAGAR BH-23-013-004-00765100/2890
(JHUNNI KALA) 		0523013000NRG24080820230279224 09/08/2023 RAMESH SHARMA 0523013WL028145 RAMESH SHARMA 00415 SBIN0015597 3648 3648 Processed 19/09/2023 5741388723 MR RAMESH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 SRINAGAR BH-23-013-004-00764800/4547
(JHUNNI KALA) 		0523013000NRG24080820230279205 09/08/2023 DEEPAK KUMAR YADAV 0523013WL028145 DEEPAK KUMAR YADAV 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741388731 Deepak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 SRINAGAR BH-23-013-004-00764900/4745
(JHUNNI KALA) 		0523013000NRG24080820230279212 09/08/2023 RAVI KUMAR 0523013WL028145 RAVI KUMAR 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741388730 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
26 SRINAGAR BH-23-013-004-00765100/2304
(JHUNNI KALA) 		0523013000NRG24080820230279221 09/08/2023 RANJEET KUMAR 0523013WL028145 RANJEET KUMAR 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741388728 RANJEET KUMAR UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-004-00765100/2533
(JHUNNI KALA) 		0523013000NRG24080820230279222 09/08/2023 ANITA DEVI 0523013WL028145 ANITA DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741388729 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14592 14592
28 SRINAGAR BH-23-013-004-00764800/13
(JHUNNI KALA) 		0523013000NRG24080820230279204 09/08/2023 Mahragi Ram 0523013WL028145 Mahragi Ram 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741388736 MR MAHRAGI RAM STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-004-00765100/3257
(JHUNNI KALA) 		0523013000NRG24080820230279228 09/08/2023 HEMLATA DEVI 0523013WL028145 HEMLATA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741388705 HEMLATA DEVI WO RAM PRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 SRINAGAR BH-23-013-004-00765100/3260
(JHUNNI KALA) 		0523013000NRG24080820230279229 09/08/2023 NIRMALA DEVI 0523013WL028145 NIRMALA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741388737 Nirmala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10944 10944
31 SRINAGAR BH-23-013-004-00764900/4740
(JHUNNI KALA) 		0523013000NRG24080820230279207 09/08/2023 ANITA KUMARI 0523013WL028145 ANITA KUMARI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741388734 Anita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
32 SRINAGAR BH-23-013-004-00764900/4741
(JHUNNI KALA) 		0523013000NRG24080820230279208 09/08/2023 MATRU RISHI 0523013WL028145 MATRU RISHI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741388732 Matru Rishi AIRTEL PAYMENTS BANK LIMITED(990288)
33 SRINAGAR BH-23-013-004-00764900/4743
(JHUNNI KALA) 		0523013000NRG24080820230279210 09/08/2023 SEMPHUL DEVI 0523013WL028145 SEMPHUL DEVI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741388735 Semphul Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 SRINAGAR BH-23-013-004-00764900/4744
(JHUNNI KALA) 		0523013000NRG24080820230279211 09/08/2023 FUL KUMARI DEVI 0523013WL028145 FUL KUMARI DEVI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5741388733 Ful Kumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14592 14592
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090823APB_FTO_476356 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3648
2 SRINAGAR BH0523013_090823APB_FTO_476356 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 7296
3 SRINAGAR BH0523013_090823APB_FTO_476356 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 18240
4 SRINAGAR BH0523013_090823APB_FTO_476356 Punjab National Bank PUNB0293100 PURNEA 3648
5 SRINAGAR BH0523013_090823APB_FTO_476356 State Bank of India SBIN0001846 ADB PURNEA 3648
6 SRINAGAR BH0523013_090823APB_FTO_476356 State Bank of India SBIN0012640 SRINAGAR 36480
7 SRINAGAR BH0523013_090823APB_FTO_476356 State Bank of India SBIN0015597 BEGAMPUR KHATA 10944
8 SRINAGAR BH0523013_090823APB_FTO_476356 Union Bank of India UBIN0557731 PURNEA 14592
9 SRINAGAR BH0523013_090823APB_FTO_476356 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944
10 SRINAGAR BH0523013_090823APB_FTO_476356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14592

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