Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_250723APB_FTO_442830
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-23-013-001-00766300/2322
(CHANKA) 		0523013000NRG24230720230254887 25/07/2023 LALITA DEVI 0523013WL024204 LALITA DEVI 00045 BARB0BAUSIX 3420 3420 Processed 19/09/2023 5741465347 LALITA DEVI BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-001-00766300/4941
(CHANKA) 		0523013000NRG24230720230254922 25/07/2023 PUNAM DEVI 0523013WL024204 PUNAM DEVI 00045 BARB0BAUSIX 3648 3648 Processed 19/09/2023 5741465346 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
3 SRINAGAR BH-23-013-001-00766300/4207
(CHANKA) 		0523013000NRG24230720230254913 25/07/2023 PARWATI DEVI 0523013WL024204 PARWATI DEVI 00045 BARB0GOKHUL 3420 3420 Processed 19/09/2023 5741465348 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 SRINAGAR BH-23-013-001-00766300/5570
(CHANKA) 		0523013000NRG24230720230254940 25/07/2023 GOLDEN KUMARI 0523013WL024204 GOLDEN KUMARI 00415 SBIN0001739 3648 3648 Processed 19/09/2023 5741465321 MRS GOLDEN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-001-00766300/2669
(CHANKA) 		0523013000NRG24230720230254898 25/07/2023 DROPATI DEVI 0523013WL024204 DROPATI DEVI 00415 SBIN0001846 3420 3420 Processed 19/09/2023 5741465344 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 SRINAGAR BH-23-013-001-00766300/1170
(CHANKA) 		0523013000NRG24230720230254880 25/07/2023 KARU YADAV 0523013WL024204 KARU YADAV 00415 SBIN0012640 1140 1140 Processed 19/09/2023 5741465309 MR KARU YADAV STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-001-00766300/2198
(CHANKA) 		0523013000NRG24230720230254881 25/07/2023 SUSHILA DEVI 0523013WL024204 SUSHILA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465333 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-001-00766300/2214
(CHANKA) 		0523013000NRG24230720230254882 25/07/2023 RATAN KUMAR 0523013WL024204 RATAN KUMAR 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465337 MR RATAN KUMAR STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-001-00766300/230
(CHANKA) 		0523013000NRG24230720230254883 25/07/2023 MANOJ YADAV 0523013WL024204 MANOJ YADAV 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465314 MANOJ YADAV UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-001-00766300/2306
(CHANKA) 		0523013000NRG24230720230254884 25/07/2023 VINOD YADAV 0523013WL024204 VINOD YADAV 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465345 MR VINOD YADAV STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-001-00766300/231
(CHANKA) 		0523013000NRG24230720230254885 25/07/2023 SUBODH YADAV 0523013WL024204 SUBODH YADAV 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465310 MR SUBODH YADAV STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-001-00766300/2319
(CHANKA) 		0523013000NRG24230720230254886 25/07/2023 BABITA DEVI 0523013WL024204 BABITA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465341 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-001-00766300/2346
(CHANKA) 		0523013000NRG24230720230254888 25/07/2023 SONIYA DEVI 0523013WL024204 SONIYA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465343 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-001-00766300/2347
(CHANKA) 		0523013000NRG24230720230254889 25/07/2023 BAMBAM KUMAR 0523013WL024204 BAMBAM KUMAR 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465342 MR BAMBAM KUMAR STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-001-00766300/2427
(CHANKA) 		0523013000NRG24230720230254890 25/07/2023 KUSMA DEVI 0523013WL024204 KUSMA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465311 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-001-00766300/2428
(CHANKA) 		0523013000NRG24230720230254891 25/07/2023 URMILA DEVI 0523013WL024204 URMILA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465307 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-001-00766300/2430
(CHANKA) 		0523013000NRG24230720230254892 25/07/2023 PUJA DEVI 0523013WL024204 PUJA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465336 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-001-00766300/2445
(CHANKA) 		0523013000NRG24230720230254893 25/07/2023 ANJU DEVI 0523013WL024204 ANJU DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465334 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-001-00766300/2575
(CHANKA) 		0523013000NRG24230720230254895 25/07/2023 VINOD YADAV 0523013WL024204 VINOD YADAV 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465317 MR VINOD YADAV STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-001-00766300/2580
(CHANKA) 		0523013000NRG24230720230254896 25/07/2023 GAYTRI DEVI 0523013WL024204 GAYTRI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465324 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-001-00766300/2588
(CHANKA) 		0523013000NRG24230720230254897 25/07/2023 SABRI DEVI 0523013WL024204 SABRI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465327 MRS SABRI DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-001-00766300/2755
(CHANKA) 		0523013000NRG24230720230254899 25/07/2023 NILU DEVI 0523013WL024204 NILU DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465326 MRS NILU DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-001-00766300/2791
(CHANKA) 		0523013000NRG24230720230254900 25/07/2023 SULEKHA DEVI 0523013WL024204 SULEKHA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465323 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-001-00766300/2897
(CHANKA) 		0523013000NRG24230720230254902 25/07/2023 VIJEN RISHI 0523013WL024204 VIJEN RISHI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465308 MR VIJEN SHIDEV STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-001-00766300/3134
(CHANKA) 		0523013000NRG24230720230254903 25/07/2023 REENA DEVI 0523013WL024204 REENA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465331 MRS REENA DEVI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-001-00766300/3138
(CHANKA) 		0523013000NRG24230720230254904 25/07/2023 PRAMANAND YADAV 0523013WL024204 PRAMANAND YADAV 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465316 MR PARAMANAND YADAV STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-001-00766300/3140
(CHANKA) 		0523013000NRG24230720230254905 25/07/2023 RINKI DEVI 0523013WL024204 RINKI DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465330 MRS RINKI DEVI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-001-00766300/3219
(CHANKA) 		0523013000NRG24230720230254906 25/07/2023 SULEKHA DEVI 0523013WL024204 SULEKHA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465329 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-001-00766300/4160
(CHANKA) 		0523013000NRG24230720230254910 25/07/2023 DEVKI DEVI 0523013WL024204 DEVKI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465312 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-001-00766300/4163
(CHANKA) 		0523013000NRG24230720230254911 25/07/2023 RASMAN DEVI 0523013WL024204 RASMAN DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465318 MRS RASAMAN DEVI STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-001-00766300/4205
(CHANKA) 		0523013000NRG24230720230254912 25/07/2023 RADHA DEVI 0523013WL024204 RADHA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465335 MRS RADHA DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-001-00766300/4244
(CHANKA) 		0523013000NRG24230720230254914 25/07/2023 MUKESH YADAV 0523013WL024204 MUKESH YADAV 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465340 MR MUKESH YADAV STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-001-00766300/4346
(CHANKA) 		0523013000NRG24230720230254915 25/07/2023 MANTU PRASAD YADAV 0523013WL024204 MANTU PRASAD YADAV 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465304 MR MANTU PRASAD YADAV STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-001-00766300/4348
(CHANKA) 		0523013000NRG24230720230254917 25/07/2023 MANJU DEVI 0523013WL024204 MANJU DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465328 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-001-00766300/4930
(CHANKA) 		0523013000NRG24230720230254920 25/07/2023 SUNIL KUMAR 0523013WL024204 SUNIL KUMAR 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465319 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-001-00766300/4940
(CHANKA) 		0523013000NRG24230720230254921 25/07/2023 SULEKHA DEVI 0523013WL024204 SULEKHA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465320 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-001-00766300/4957
(CHANKA) 		0523013000NRG24230720230254923 25/07/2023 BIJLI DEVI 0523013WL024204 BIJLI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465338 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-001-00766300/4964
(CHANKA) 		0523013000NRG24230720230254924 25/07/2023 LUKHO DEVI 0523013WL024204 LUKHO DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465306 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-001-00766300/5181
(CHANKA) 		0523013000NRG24230720230254925 25/07/2023 SHANKUNTALA DEVI 0523013WL024204 SHANKUNTALA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465322 FLYING OFFICER SAKUNTALA DEVI STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-001-00766300/5193
(CHANKA) 		0523013000NRG24230720230254927 25/07/2023 RENU DEVI 0523013WL024204 RENU DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465339 MRS RENU DEVI STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-001-00766300/5199
(CHANKA) 		0523013000NRG24230720230254928 25/07/2023 MANOJ KUMAR RAM 0523013WL024204 MANOJ KUMAR RAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741465305 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-001-00766300/5441
(CHANKA) 		0523013000NRG24230720230254932 25/07/2023 BODHAN RISHI 0523013WL024204 BODHAN RISHI 00415 SBIN0012640 912 912 Processed 19/09/2023 5741465325 MR BODHAN RISHI STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-001-00766300/5550
(CHANKA) 		0523013000NRG24230720230254937 25/07/2023 DAYA RANI 0523013WL024204 DAYA RANI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465315 MRS DAYA RANI STATE BANK OF INDIA(508548)
44 SRINAGAR BH-23-013-001-00766300/5569
(CHANKA) 		0523013000NRG24230720230254939 25/07/2023 FULO DEVI 0523013WL024204 FULO DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465332 MRS FULO DEVI STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-001-00766300/802
(CHANKA) 		0523013000NRG24230720230254943 25/07/2023 Naveen kumar yadav 0523013WL024204 Naveen kumar yadav 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5741465303 MR NAWIN KUMAR YADAV STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-001-00766300/981-A
(CHANKA) 		0523013000NRG24230720230254944 25/07/2023 Kari devi 0523013WL024204 Kari devi 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741465313 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 139764 139764
47 SRINAGAR BH-23-013-001-00766300/2447
(CHANKA) 		0523013000NRG24230720230254894 25/07/2023 KIRAN DEVI 0523013WL024204 KIRAN DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465349 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
48 SRINAGAR BH-23-013-001-00766300/3288
(CHANKA) 		0523013000NRG24230720230254908 25/07/2023 NITU DEVI 0523013WL024204 NITU DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465350 NITU DEVI UCO BANK(607066)
49 SRINAGAR BH-23-013-001-00766300/4347
(CHANKA) 		0523013000NRG24230720230254916 25/07/2023 ARTI DEVI 0523013WL024204 ARTI DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465354 ARTI DEVI UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-001-00766300/4400
(CHANKA) 		0523013000NRG24230720230254918 25/07/2023 KUNDAN KUMAR 0523013WL024204 KUNDAN KUMAR 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465353 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
51 SRINAGAR BH-23-013-001-00766300/4928
(CHANKA) 		0523013000NRG24230720230254919 25/07/2023 FUL KUMARI 0523013WL024204 FUL KUMARI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465356 FUL KUMARI UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-001-00766300/5187
(CHANKA) 		0523013000NRG24230720230254926 25/07/2023 AASHA DEVI 0523013WL024204 AASHA DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741465360 MR ASHOK YADAV STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-001-00766300/5215
(CHANKA) 		0523013000NRG24230720230254929 25/07/2023 SUNITA DEVI 0523013WL024204 SUNITA DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465352 SUNITA DEVI UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-001-00766300/5216
(CHANKA) 		0523013000NRG24230720230254930 25/07/2023 MITTHU KR YADAV 0523013WL024204 MITTHU KR YADAV 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741465355 MR MITTHU KUMAR STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-001-00766300/5238
(CHANKA) 		0523013000NRG24230720230254931 25/07/2023 CHAMPA DEVI 0523013WL024204 CHAMPA DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741465351 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-001-00766300/5447
(CHANKA) 		0523013000NRG24230720230254933 25/07/2023 SULEKHA DEVI 0523013WL024204 SULEKHA DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465361 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
57 SRINAGAR BH-23-013-001-00766300/5449
(CHANKA) 		0523013000NRG24230720230254934 25/07/2023 PINKI DEVI 0523013WL024204 PINKI DEVI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465357 PINKI DEVI UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-001-00766300/5499
(CHANKA) 		0523013000NRG24230720230254935 25/07/2023 PUNITA DEVI 0523013WL024204 PUNITA DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741465359 PUNITA DEVI BANK OF BARODA(606985)
59 SRINAGAR BH-23-013-001-00766300/5572
(CHANKA) 		0523013000NRG24230720230254941 25/07/2023 KAJAL KUMARI 0523013WL024204 KAJAL KUMARI 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5741465358 KAJAL KUMARI UNION BANK OF INDIA(508500)
SubTotal 46512 46512
60 SRINAGAR BH-23-013-001-00766300/2792
(CHANKA) 		0523013000NRG24230720230254901 25/07/2023 KIRAN DEVI 0523013WL024204 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741465302 KIRAN DEVI WO ASHOK YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
61 SRINAGAR BH-23-013-001-00766300/3287
(CHANKA) 		0523013000NRG24230720230254907 25/07/2023 FULO DEVI 0523013WL024204 FULO DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741465300 MRS FULO DEVI STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-001-00766300/5550
(CHANKA) 		0523013000NRG24230720230254938 25/07/2023 JAHINDAR PASWAN 0523013WL024204 JAHINDAR PASWAN 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741465299 JAHINDAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRINAGAR BH-23-013-001-00766300/5574
(CHANKA) 		0523013000NRG24230720230254942 25/07/2023 MADHUKAR KUMAR 0523013WL024204 MADHUKAR KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741465301 MADHUKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 218196 218196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_250723APB_FTO_442830 Bank of Baroda BARB0BAUSIX Bosi 7068
2 SRINAGAR BH0523013_250723APB_FTO_442830 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
3 SRINAGAR BH0523013_250723APB_FTO_442830 State Bank of India SBIN0001739 ADB ARARIA 3648
4 SRINAGAR BH0523013_250723APB_FTO_442830 State Bank of India SBIN0001846 ADB PURNEA 3420
5 SRINAGAR BH0523013_250723APB_FTO_442830 State Bank of India SBIN0012640 SRINAGAR 139764
6 SRINAGAR BH0523013_250723APB_FTO_442830 Union Bank of India UBIN0557731 PURNEA 46512
7 SRINAGAR BH0523013_250723APB_FTO_442830 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420
8 SRINAGAR BH0523013_250723APB_FTO_442830 India Post Payments Bank IPOS0000001 Purnia 10944

Download In Excel