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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:07 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823APB_FTO_466342
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-23-013-009-00766500/3801
(SINGHIA) 		0523013000NRG24310720230268726 04/08/2023 MUKESH RANJAN TUDU 0523013WL025955 MUKESH RANJAN TUDU 00176 IDIB000P175 1824 1824 Processed 21/09/2023 5778908129 Mr. MUKESH RANJAN TUDDU INDIAN BANK(607105)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-009-00764400/2356
(SINGHIA) 		0523013000NRG24310720230268740 04/08/2023 Nago sharma 0523013WL025969 Nago sharma 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778908127 MR NAGO SHARMA STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-009-00766500/3072
(SINGHIA) 		0523013000NRG24310720230268738 04/08/2023 GANGARAM TUDU 0523013WL025967 GANGARAM TUDU 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778908122 GRAM PANCHYAT SINGHIA INDIAN OVERSEAS BANK(508541)
4 SRINAGAR BH-23-013-009-00766500/3807
(SINGHIA) 		0523013000NRG24310720230268730 04/08/2023 NAWAL KISHOR CHAUDHARY 0523013WL025959 NAWAL KISHOR CHAUDHARY 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5778908125 MR NAWAL KISHOR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 SRINAGAR BH-23-013-009-00766500/3803
(SINGHIA) 		0523013000NRG24310720230268728 04/08/2023 JAY PRAKASH BHAGAT 0523013WL025957 JAY PRAKASH BHAGAT 00415 SBIN0018823 1824 1824 Processed 21/09/2023 5778908128 JAY PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINAGAR BH-23-013-009-00766500/3804
(SINGHIA) 		0523013000NRG24310720230268729 04/08/2023 RANJIT JAISWAL 0523013WL025958 RANJIT JAISWAL 00415 SBIN0018823 1824 1824 Processed 21/09/2023 5778908124 MR RANJIT JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SRINAGAR BH-23-013-009-00764400/1711-A
(SINGHIA) 		0523013000NRG24310720230268741 04/08/2023 DHIRENDRA SHARMA 0523013WL025970 DHIRENDRA SHARMA 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908117 MR DHIRENDRA SHARMA STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-009-00764400/2014
(SINGHIA) 		0523013000NRG24310720230268727 04/08/2023 MANOJ MURMU 0523013WL025956 MANOJ MURMU 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908118 MANOJ MURMU UTTAR BIHAR GRAMIN BANK(607069)
9 SRINAGAR BH-23-013-009-00764400/4369
(SINGHIA) 		0523013000NRG24310720230268739 04/08/2023 RAMESH PD. MANDAL 0523013WL025968 RAMESH PD. MANDAL 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908120 RAMESH PRASAD MANDAL UTTAR BIHAR GRAMIN BANK(607069)
10 SRINAGAR BH-23-013-009-00764400/931
(SINGHIA) 		0523013000NRG24310720230268736 04/08/2023 ABHISHEK KUMAR 0523013WL025965 ABHISHEK KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908126 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-009-00766500/3481
(SINGHIA) 		0523013000NRG24310720230268723 04/08/2023 DIVYA PRAKASH 0523013WL025952 DIVYA PRAKASH 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908123 DIVYA PRAKASH DCB BANK LTD(607290)
12 SRINAGAR BH-23-013-009-00766500/3552
(SINGHIA) 		0523013000NRG24310720230268731 04/08/2023 RAJMANI DEVI 0523013WL025960 RAJMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908119 RAJAMANI DEVI WO NARAYAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
13 SRINAGAR BH-23-013-009-00766500/4374
(SINGHIA) 		0523013000NRG24310720230268743 04/08/2023 NAVIN KUMAR CHAUDHARY 0523013WL025972 NAVIN KUMAR CHAUDHARY 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778908121 NAVIN KUMAR CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
14 SRINAGAR BH-23-013-009-00764400/3755
(SINGHIA) 		0523013000NRG24310720230268725 04/08/2023 RASHMI KUMARI 0523013WL025954 RASHMI KUMARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778908116 RASHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-009-00764400/3973
(SINGHIA) 		0523013000NRG24310720230268734 04/08/2023 BABLI CHAUDHARY 0523013WL025963 BABLI CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778908114 BABLI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRINAGAR BH-23-013-009-00766500/3487
(SINGHIA) 		0523013000NRG24310720230268732 04/08/2023 VIPIN KUMAR CHAUDHARI 0523013WL025961 VIPIN KUMAR CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778908115 VIPIN KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRINAGAR BH-23-013-009-00766500/3494
(SINGHIA) 		0523013000NRG24310720230268733 04/08/2023 RITESH KUMAR 0523013WL025962 RITESH KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778908112 MR RITESH KUMAR STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-009-00766500/3495
(SINGHIA) 		0523013000NRG24310720230268735 04/08/2023 NIRMAL KUMAR CHOUDHRY 0523013WL025964 NIRMAL KUMAR CHOUDHRY 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778908113 NIRMAL KUMAR CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823APB_FTO_466342 Indian Bank IDIB000P175 PURNIA 1824
2 SRINAGAR BH0523013_040823APB_FTO_466342 State Bank of India SBIN0012640 SRINAGAR 5472
3 SRINAGAR BH0523013_040823APB_FTO_466342 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
4 SRINAGAR BH0523013_040823APB_FTO_466342 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 1824
5 SRINAGAR BH0523013_040823APB_FTO_466342 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10944
6 SRINAGAR BH0523013_040823APB_FTO_466342 India Post Payments Bank IPOS0000001 Purnia 9120

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