Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:54 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_271123FTO_693054
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-23-013-002-00764700/6254
(GARHIYA BALWA) 		0523013000NRG24271120230361935 27/11/2023 JYOTI MEHTA 0523013WL052128 JYOTI MEHTA 00089 CBIN0284037 3192 3192 Processed 01/01/2024 9010638459 JYOTI MEHTA ()
2 SRINAGAR BH-23-013-002-00764700/6254
(GARHIYA BALWA) 		0523013000NRG24271120230362011 27/11/2023 JYOTI MEHTA 0523013WL052136 JYOTI MEHTA 00089 CBIN0284037 684 684 Processed 01/01/2024 9010638460 JYOTI MEHTA ()
SubTotal 3876 3876
3 SRINAGAR BH-23-013-002-00764700/6248
(GARHIYA BALWA) 		0523013000NRG24271120230362006 27/11/2023 RIKKI KUMARI 0523013WL052136 RIKKI KUMARI 00415 SBIN0001846 684 684 Processed 01/01/2024 9010638473 MISS RIKKI KUMARI ()
4 SRINAGAR BH-23-013-002-00764700/6248
(GARHIYA BALWA) 		0523013000NRG24271120230361930 27/11/2023 RIKKI KUMARI 0523013WL052128 RIKKI KUMARI 00415 SBIN0001846 3192 3192 Processed 01/01/2024 9010638474 MISS RIKKI KUMARI ()
SubTotal 3876 3876
5 SRINAGAR BH-23-013-002-00764700/4574
(GARHIYA BALWA) 		0523013000NRG24271120230361919 27/11/2023 RANJAN DEVI 0523013WL052128 RANJAN DEVI 00415 SBIN0012640 3192 3192 Processed 01/01/2024 9010638479 MRS RANJAN DEVI ()
6 SRINAGAR BH-23-013-002-00764700/4574
(GARHIYA BALWA) 		0523013000NRG24271120230361995 27/11/2023 RANJAN DEVI 0523013WL052136 RANJAN DEVI 00415 SBIN0012640 684 684 Processed 01/01/2024 9010638480 MRS RANJAN DEVI ()
7 SRINAGAR BH-23-013-002-00764700/5155
(GARHIYA BALWA) 		0523013000NRG24271120230362003 27/11/2023 ARCHANA DEVI 0523013WL052136 ARCHANA DEVI 00415 SBIN0012640 684 684 Processed 01/01/2024 9010638477 MRS ARCHANA DEVI ()
8 SRINAGAR BH-23-013-002-00764700/5155
(GARHIYA BALWA) 		0523013000NRG24271120230361927 27/11/2023 ARCHANA DEVI 0523013WL052128 ARCHANA DEVI 00415 SBIN0012640 3192 3192 Processed 01/01/2024 9010638478 MRS ARCHANA DEVI ()
9 SRINAGAR BH-23-013-002-00765300/2401
(GARHIYA BALWA) 		0523013000NRG24271120230361937 27/11/2023 SUDHIR MEHTA 0523013WL052128 SUDHIR MEHTA 00415 SBIN0012640 3420 3420 Processed 01/01/2024 9010638475 MR SUDHIR KUMARMEHTA ()
10 SRINAGAR BH-23-013-002-00765300/2401
(GARHIYA BALWA) 		0523013000NRG24271120230362013 27/11/2023 SUDHIR MEHTA 0523013WL052136 SUDHIR MEHTA 00415 SBIN0012640 684 684 Processed 01/01/2024 9010638476 MR SUDHIR KUMARMEHTA ()
SubTotal 11856 11856
11 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24271120230362004 27/11/2023 KOMAL KUMARI 0523013WL052136 KOMAL KUMARI 00415 SBIN0014337 684 684 Processed 01/01/2024 9010638484 MISS KOMAL KUMARI ()
12 SRINAGAR BH-23-013-002-00764700/5156
(GARHIYA BALWA) 		0523013000NRG24271120230361928 27/11/2023 KOMAL KUMARI 0523013WL052128 KOMAL KUMARI 00415 SBIN0014337 3192 3192 Processed 01/01/2024 9010638483 MISS KOMAL KUMARI ()
SubTotal 3876 3876
13 SRINAGAR BH-23-013-002-00764700/3337
(GARHIYA BALWA) 		0523013000NRG24271120230361912 27/11/2023 MEERA DEVI 0523013WL052128 MEERA DEVI 00415 SBIN0015597 3192 3192 Processed 01/01/2024 9010638481 MRS MEERA DEVI ()
14 SRINAGAR BH-23-013-002-00764700/3337
(GARHIYA BALWA) 		0523013000NRG24271120230361988 27/11/2023 MEERA DEVI 0523013WL052136 MEERA DEVI 00415 SBIN0015597 684 684 Processed 01/01/2024 9010638482 MRS MEERA DEVI ()
SubTotal 3876 3876
15 SRINAGAR BH-23-013-002-00764700/6247
(GARHIYA BALWA) 		0523013000NRG24271120230361929 27/11/2023 NITISH KUMAR 0523013WL052128 NITISH KUMAR 00415 SBIN0017477 3192 3192 Processed 01/01/2024 9010638487 MR NITISH KUMAR ()
16 SRINAGAR BH-23-013-002-00764700/6247
(GARHIYA BALWA) 		0523013000NRG24271120230362005 27/11/2023 NITISH KUMAR 0523013WL052136 NITISH KUMAR 00415 SBIN0017477 684 684 Processed 01/01/2024 9010638488 MR NITISH KUMAR ()
SubTotal 3876 3876
17 SRINAGAR BH-23-013-002-00764700/6253
(GARHIYA BALWA) 		0523013000NRG24271120230361934 27/11/2023 FANNI MEHTA 0523013WL052128 FANNI MEHTA 00468 UBIN0557731 3192 3192 Processed 01/01/2024 9010638486 FANNI MEHTA ()
18 SRINAGAR BH-23-013-002-00764700/6253
(GARHIYA BALWA) 		0523013000NRG24271120230362010 27/11/2023 FANNI MEHTA 0523013WL052136 FANNI MEHTA 00468 UBIN0557731 684 684 Processed 01/01/2024 9010638485 FANNI MEHTA ()
SubTotal 3876 3876
19 SRINAGAR BH-23-013-002-00764700/4570
(GARHIYA BALWA) 		0523013000NRG24271120230361994 27/11/2023 SAPNA KUMARI 0523013WL052136 SAPNA KUMARI 00538 CBIN0R10001 684 684 Processed 01/01/2024 9010638461 SAPNA KUMARI ()
20 SRINAGAR BH-23-013-002-00764700/4570
(GARHIYA BALWA) 		0523013000NRG24271120230361918 27/11/2023 SAPNA KUMARI 0523013WL052128 SAPNA KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010638462 SAPNA KUMARI ()
21 SRINAGAR BH-23-013-002-00764700/6250
(GARHIYA BALWA) 		0523013000NRG24271120230361931 27/11/2023 MONIKA BHARTI 0523013WL052128 MONIKA BHARTI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010638471 MONIKA BHARTI ()
22 SRINAGAR BH-23-013-002-00764700/6250
(GARHIYA BALWA) 		0523013000NRG24271120230362007 27/11/2023 MONIKA BHARTI 0523013WL052136 MONIKA BHARTI 00538 CBIN0R10001 684 684 Processed 01/01/2024 9010638472 MONIKA BHARTI ()
23 SRINAGAR BH-23-013-002-00764700/6251
(GARHIYA BALWA) 		0523013000NRG24271120230362008 27/11/2023 RUPA KUMARI 0523013WL052136 RUPA KUMARI 00538 CBIN0R10001 684 684 Processed 01/01/2024 9010638468 RUPA KUMARI ()
24 SRINAGAR BH-23-013-002-00764700/6251
(GARHIYA BALWA) 		0523013000NRG24271120230361932 27/11/2023 RUPA KUMARI 0523013WL052128 RUPA KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010638467 RUPA KUMARI ()
25 SRINAGAR BH-23-013-002-00764700/6252
(GARHIYA BALWA) 		0523013000NRG24271120230361933 27/11/2023 NITISH KUMAR 0523013WL052128 NITISH KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010638463 NITISH KUMAR ()
26 SRINAGAR BH-23-013-002-00764700/6252
(GARHIYA BALWA) 		0523013000NRG24271120230362009 27/11/2023 NITISH KUMAR 0523013WL052136 NITISH KUMAR 00538 CBIN0R10001 684 684 Processed 01/01/2024 9010638464 NITISH KUMAR ()
27 SRINAGAR BH-23-013-002-00766900/4786
(GARHIYA BALWA) 		0523013000NRG24271120230362025 27/11/2023 MADHU KUMARI 0523013WL052136 MADHU KUMARI 00538 CBIN0R10001 684 684 Processed 01/01/2024 9010638465 MADHU KUMARI ()
28 SRINAGAR BH-23-013-002-00766900/4786
(GARHIYA BALWA) 		0523013000NRG24271120230361949 27/11/2023 MADHU KUMARI 0523013WL052128 MADHU KUMARI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010638466 MADHU KUMARI ()
29 SRINAGAR BH-23-013-002-00766900/4819
(GARHIYA BALWA) 		0523013000NRG24271120230361956 27/11/2023 JITNI DEVI 0523013WL052128 JITNI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9010638470 JITNI DEVI WO UMESH RISHI ()
30 SRINAGAR BH-23-013-002-00766900/4819
(GARHIYA BALWA) 		0523013000NRG24271120230362032 27/11/2023 JITNI DEVI 0523013WL052136 JITNI DEVI 00538 CBIN0R10001 684 684 Processed 01/01/2024 9010638469 JITNI DEVI WO UMESH RISHI ()
SubTotal 23256 23256
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_271123FTO_693054 Central Bank Of India CBIN0284037 PURNEA COLLEGE, PURNEA 3876
2 SRINAGAR BH0523013_271123FTO_693054 State Bank of India SBIN0001846 ADB PURNEA 3876
3 SRINAGAR BH0523013_271123FTO_693054 State Bank of India SBIN0012640 SRINAGAR 11856
4 SRINAGAR BH0523013_271123FTO_693054 State Bank of India SBIN0014337 KOTHA (GERBARI) 3876
5 SRINAGAR BH0523013_271123FTO_693054 State Bank of India SBIN0015597 BEGAMPUR KHATA 3876
6 SRINAGAR BH0523013_271123FTO_693054 State Bank of India SBIN0017477 Madhubani Purnea 3876
7 SRINAGAR BH0523013_271123FTO_693054 Union Bank of India UBIN0557731 PURNEA 3876
8 SRINAGAR BH0523013_271123FTO_693054 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 19380
9 SRINAGAR BH0523013_271123FTO_693054 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3876

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