Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:50 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_091223APB_FTO_722006
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-23-013-005-00766800/2706
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376162 09/12/2023 CHAMAN KUMATR PODDAR 0523013WL055084 CHAMAN KUMATR PODDAR 00177 IOBA0002192 3192 3192 Processed 01/02/2024 9909127624 MR CHAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-005-00766800/2456
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376160 09/12/2023 MUKESH MAHTO 0523013WL055084 MUKESH MAHTO 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909127625 MUKESH MAHTO UNION BANK OF INDIA(508500)
3 SRINAGAR BH-23-013-005-00766800/3703
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376164 09/12/2023 GULSHAN KUMAR 0523013WL055084 GULSHAN KUMAR 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909127628 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-005-00766800/393
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376166 09/12/2023 NANKI DEVI 0523013WL055084 NANKI DEVI 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909127626 MRS NANKI DEVI STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-005-00766800/404
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376167 09/12/2023 AJAY KUMAR PODDAR 0523013WL055084 AJAY KUMAR PODDAR 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909127623 MR AJAY PODDAR STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-005-00766800/4277
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376170 09/12/2023 ROHIT KUMAR 0523013WL055084 ROHIT KUMAR 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909127627 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-005-00766800/4337
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376177 09/12/2023 KAILASH MAHTO 0523013WL055084 KAILASH MAHTO 00415 SBIN0012640 3192 3192 Processed 01/02/2024 9909127632 MR PAPLAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
8 SRINAGAR BH-23-013-005-00766800/4249
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376168 09/12/2023 MITHUN KUMAR 0523013WL055084 MITHUN KUMAR 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909127630 MITHUN KUMAR UNION BANK OF INDIA(508500)
9 SRINAGAR BH-23-013-005-00766800/4328
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376172 09/12/2023 CHHOTU KUMAR 0523013WL055084 CHHOTU KUMAR 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909127633 CHHOTU KUMAR UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-005-00766800/4329
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376173 09/12/2023 ARVIND KUMAR MAHTO 0523013WL055084 ARVIND KUMAR MAHTO 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909127629 ARVIND KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINAGAR BH-23-013-005-00766800/4332
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376175 09/12/2023 PUNAM DEVI 0523013WL055084 PUNAM DEVI 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909127635 PUNAM DEVI UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-005-00766800/4338
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376178 09/12/2023 Dharmendra Kumar 0523013WL055084 Dharmendra Kumar 00468 UBIN0557731 3192 3192 Rejected 01/02/2024 9909127634 Account closed
13 SRINAGAR BH-23-013-005-00766800/4338
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376179 09/12/2023 PRITAM KUMARI 0523013WL055084 PRITAM KUMARI 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909127631 MISS PRITAM KUMARI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-005-00766800/440
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376181 09/12/2023 RAMOTAR MATHO 0523013WL055084 RAMOTAR MATHO 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909127636 RAMOTAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 22344 22344
15 SRINAGAR BH-23-013-005-00766800/1938
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376158 09/12/2023 SANTOSH KUMAR 0523013WL055084 SANTOSH KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909127620 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-005-00766800/2965
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376163 09/12/2023 SALO DEVI 0523013WL055084 SALO DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909127618 SALO DEVI INDUSIND BANK(607189)
17 SRINAGAR BH-23-013-005-00766800/386
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376165 09/12/2023 Punam devi 0523013WL055084 Punam devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909127617 PUNAM DEVI WO ANIL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
18 SRINAGAR BH-23-013-005-00766800/4278
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376171 09/12/2023 MITHLESH KUMAR 0523013WL055084 MITHLESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909127622 MITHLESH KUMAR SO VIRAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
19 SRINAGAR BH-23-013-005-00766800/4334
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376176 09/12/2023 HEERA DEVI 0523013WL055084 HEERA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909127621 HIRA DEVI WO PAWAN KR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
20 SRINAGAR BH-23-013-005-00766800/951
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376182 09/12/2023 RITA DEVI 0523013WL055084 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909127619 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
21 SRINAGAR BH-23-013-005-00766800/4263
(KHOKHA DAKSHIN) 		0523013000NRG24091220230376169 09/12/2023 Mantu Yadav 0523013WL055084 Mantu Yadav 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9909127637 Mantu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 67032 67032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_091223APB_FTO_722006 Indian Overseas Bank IOBA0002192 PURNIA 3192
2 SRINAGAR BH0523013_091223APB_FTO_722006 State Bank of India SBIN0012640 SRINAGAR 19152
3 SRINAGAR BH0523013_091223APB_FTO_722006 Union Bank of India UBIN0557731 PURNEA 22344
4 SRINAGAR BH0523013_091223APB_FTO_722006 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 3192
5 SRINAGAR BH0523013_091223APB_FTO_722006 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 15960
6 SRINAGAR BH0523013_091223APB_FTO_722006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel