Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_280823APB_FTO_507875
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-23-013-004-00764900/4781
(JHUNNI KALA) 		0523013000NRG24250820230296714 28/08/2023 MD IBRAHIM 0523013WL031431 MD IBRAHIM 00045 BARB0BHATTA 3420 3420 Processed 19/09/2023 5742926164 MD IBRAHIM BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-004-00764900/4782
(JHUNNI KALA) 		0523013000NRG24250820230296715 28/08/2023 PINKI DEVI 0523013WL031431 PINKI DEVI 00045 BARB0GULABB 3420 3420 Processed 19/09/2023 5742926141 PINKI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
3 SRINAGAR BH-23-013-004-00764800/4443
(JHUNNI KALA) 		0523013000NRG24250820230296697 28/08/2023 MANTU KUMAR 0523013WL031431 MANTU KUMAR 00048 BKID0005842 3420 3420 Processed 19/09/2023 5742926177 MANTOO KUMAR INDUSIND BANK(607189)
4 SRINAGAR BH-23-013-004-00765100/1154
(JHUNNI KALA) 		0523013000NRG24250820230296734 28/08/2023 MUNIYA DEVI 0523013WL031431 MUNIYA DEVI 00048 BKID0005842 3420 3420 Processed 20/09/2023 5742926175 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 SRINAGAR BH-23-013-004-00765100/3239
(JHUNNI KALA) 		0523013000NRG24250820230296743 28/08/2023 BHULAN DEVI 0523013WL031431 BHULAN DEVI 00048 BKID0005842 3420 3420 Processed 19/09/2023 5742926176 BHULAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10260 10260
6 SRINAGAR BH-23-013-004-00765100/3220
(JHUNNI KALA) 		0523013000NRG24250820230296740 28/08/2023 MALA DEVI 0523013WL031431 MALA DEVI 00177 IOBA0002192 3420 3420 Processed 19/09/2023 5742926185 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRINAGAR BH-23-013-004-00765100/3221
(JHUNNI KALA) 		0523013000NRG24250820230296741 28/08/2023 RUNA DEVI 0523013WL031431 RUNA DEVI 00177 IOBA0002192 3420 3420 Processed 20/09/2023 5742926147 RUNA DEVI WO SHANKAR DAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
8 SRINAGAR BH-23-013-004-00764900/4781
(JHUNNI KALA) 		0523013000NRG24250820230296713 28/08/2023 JANNATI KHATOON 0523013WL031431 JANNATI KHATOON 00415 SBIN0001436 3420 3420 Processed 19/09/2023 5742926161 JANNATI KHATUN DO ABDUSSAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 SRINAGAR BH-23-013-004-00764800/4457
(JHUNNI KALA) 		0523013000NRG24250820230296701 28/08/2023 PUNAM DEVI 0523013WL031431 PUNAM DEVI 00415 SBIN0002910 3420 3420 Processed 19/09/2023 5742926178 MISS PUNAMDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 SRINAGAR BH-23-013-004-00764900/4779
(JHUNNI KALA) 		0523013000NRG24250820230296712 28/08/2023 MANJU DEVI 0523013WL031431 MANJU DEVI 00415 SBIN0002979 3420 3420 Processed 19/09/2023 5742926160 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 SRINAGAR BH-23-013-004-00764800/4456
(JHUNNI KALA) 		0523013000NRG24250820230296700 28/08/2023 AKHATARI KHATUN 0523013WL031431 AKHATARI KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926162 Miss. AKHTARI KHATUN D/O ISMAILE CENTRAL BANK OF INDIA(607115)
12 SRINAGAR BH-23-013-004-00764900/4769
(JHUNNI KALA) 		0523013000NRG24250820230296703 28/08/2023 NAGINA KHATUN 0523013WL031431 NAGINA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926148 MRS NAGINA KHATUN STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-004-00764900/4770
(JHUNNI KALA) 		0523013000NRG24250820230296704 28/08/2023 MD IRFAN 0523013WL031431 MD IRFAN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926163 MD IRFAN UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-004-00764900/4772
(JHUNNI KALA) 		0523013000NRG24250820230296706 28/08/2023 JAHANA KHATOON 0523013WL031431 JAHANA KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926158 MRS JAHANA KHATOON STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-004-00764900/4803
(JHUNNI KALA) 		0523013000NRG24250820230296723 28/08/2023 SITNANDAN KUMAR 0523013WL031431 SITNANDAN KUMAR 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926154 MR SITNANDAN KUMAR STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-004-00765100/1081
(JHUNNI KALA) 		0523013000NRG24250820230296729 28/08/2023 KALA DEVI 0523013WL031431 KALA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926153 MRS DEVKALA DEVI STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-004-00765100/1083
(JHUNNI KALA) 		0523013000NRG24250820230296730 28/08/2023 JAINAV KHATUN 0523013WL031431 JAINAV KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926149 MRS JAINAV KHATUN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-004-00765100/1110
(JHUNNI KALA) 		0523013000NRG24250820230296731 28/08/2023 Runa Devi 0523013WL031431 Runa Devi 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926184 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-004-00765100/1119
(JHUNNI KALA) 		0523013000NRG24250820230296733 28/08/2023 RUBI DEVI 0523013WL031431 RUBI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926182 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-004-00765100/2044
(JHUNNI KALA) 		0523013000NRG24250820230296736 28/08/2023 Anari Devi 0523013WL031431 Anari Devi 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926183 ANARI DEVI BANK OF INDIA(508505)
21 SRINAGAR BH-23-013-004-00765100/2317
(JHUNNI KALA) 		0523013000NRG24250820230296738 28/08/2023 RUBI DEVI 0523013WL031431 RUBI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926152 MRS RUBI DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-004-00765100/3029
(JHUNNI KALA) 		0523013000NRG24250820230296739 28/08/2023 CHANDANI DEVI 0523013WL031431 CHANDANI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926150 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-004-00765100/4258
(JHUNNI KALA) 		0523013000NRG24250820230296744 28/08/2023 PINKI DEVI 0523013WL031431 PINKI DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926159 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-004-00765200/2322
(JHUNNI KALA) 		0523013000NRG24250820230296745 28/08/2023 TETARI KHATUN 0523013WL031431 TETARI KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5742926179 TETRI KHATOON UNION BANK OF INDIA(508500)
SubTotal 47880 47880
25 SRINAGAR BH-23-013-004-00764900/4773
(JHUNNI KALA) 		0523013000NRG24250820230296707 28/08/2023 RAVI KUMAR 0523013WL031431 RAVI KUMAR 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5742926155 MR RAVI KUMAR STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-004-00764900/4774
(JHUNNI KALA) 		0523013000NRG24250820230296708 28/08/2023 DHARAMCHANDRA KUMAR 0523013WL031431 DHARAMCHANDRA KUMAR 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5742926156 MR DHARAMCHANDRA KUMAR STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-004-00764900/4775
(JHUNNI KALA) 		0523013000NRG24250820230296709 28/08/2023 MD NAUSHAD ALAM 0523013WL031431 MD NAUSHAD ALAM 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5742926146 MD NAUSHAD ALAM S/O-MD TAIYAB PUNJAB NATIONAL BANK(508568)
28 SRINAGAR BH-23-013-004-00764900/4776
(JHUNNI KALA) 		0523013000NRG24250820230296710 28/08/2023 BABITA DEVI 0523013WL031431 BABITA DEVI 00415 SBIN0015597 3420 3420 Processed 19/09/2023 5742926151 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
29 SRINAGAR BH-23-013-004-00764900/4778
(JHUNNI KALA) 		0523013000NRG24250820230296711 28/08/2023 ARVIND KUMAR 0523013WL031431 ARVIND KUMAR 00415 SBIN0016011 3420 3420 Processed 19/09/2023 5742926157 ARVIND KUMAR INDUSIND BANK(607189)
SubTotal 3420 3420
30 SRINAGAR BH-23-013-004-00764800/4443
(JHUNNI KALA) 		0523013000NRG24250820230296696 28/08/2023 BABITA DEVI 0523013WL031431 BABITA DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926167 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRINAGAR BH-23-013-004-00764800/4463
(JHUNNI KALA) 		0523013000NRG24250820230296702 28/08/2023 SANGITA DEVI 0523013WL031431 SANGITA DEVI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926173 SANGITA DEVI UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-004-00764900/4783
(JHUNNI KALA) 		0523013000NRG24250820230296716 28/08/2023 JAMILA KHATOON 0523013WL031431 JAMILA KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926169 JAMILA KHATOON UNION BANK OF INDIA(508500)
33 SRINAGAR BH-23-013-004-00764900/4784
(JHUNNI KALA) 		0523013000NRG24250820230296717 28/08/2023 REKHA DEVI 0523013WL031431 REKHA DEVI 00468 UBIN0557731 3420 3420 Processed 20/09/2023 5742926174 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 SRINAGAR BH-23-013-004-00764900/4811
(JHUNNI KALA) 		0523013000NRG24250820230296726 28/08/2023 JITENDRA RISHI 0523013WL031431 JITENDRA RISHI 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926172 MR JITENDAR SINGH STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-004-00764900/4811
(JHUNNI KALA) 		0523013000NRG24250820230296725 28/08/2023 NANDANI DEVI 0523013WL031431 NANDANI DEVI 00468 UBIN0557731 3420 3420 Processed 20/09/2023 5742926165 NANDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-004-00765100/1080
(JHUNNI KALA) 		0523013000NRG24250820230296728 28/08/2023 MAIMUL KHATUN 0523013WL031431 MAIMUL KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926170 MAIMUL KHATUN UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-004-00765100/1080
(JHUNNI KALA) 		0523013000NRG24250820230296727 28/08/2023 MD AJEEJ 0523013WL031431 MD AJEEJ 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926171 AZIZ UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-004-00765100/1907
(JHUNNI KALA) 		0523013000NRG24250820230296735 28/08/2023 SARITA DEVI 0523013WL031431 SARITA DEVI 00468 UBIN0557731 3420 3420 Processed 20/09/2023 5742926166 SARITA DEVI WO DINESH DAS UTTAR BIHAR GRAMIN BANK(607069)
39 SRINAGAR BH-23-013-004-00765100/3239
(JHUNNI KALA) 		0523013000NRG24250820230296742 28/08/2023 RAMBRIKSH RAJAK 0523013WL031431 RAMBRIKSH RAJAK 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742926168 RAMBRIKSHA RAJAK UNION BANK OF INDIA(508500)
SubTotal 34200 34200
40 SRINAGAR BH-23-013-004-00764800/4452
(JHUNNI KALA) 		0523013000NRG24250820230296699 28/08/2023 MOHAN RAJAK 0523013WL031431 MOHAN RAJAK 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742926181 MOHAN RAJAK SO RAMBRIKSH RAJAK UTTAR BIHAR GRAMIN BANK(607069)
41 SRINAGAR BH-23-013-004-00765100/2136
(JHUNNI KALA) 		0523013000NRG24250820230296737 28/08/2023 KAJAL DEVI 0523013WL031431 KAJAL DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742926180 KAJAL DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
42 SRINAGAR BH-23-013-004-00764900/4802
(JHUNNI KALA) 		0523013000NRG24250820230296722 28/08/2023 SUBHAN ALI KHAN 0523013WL031431 SUBHAN ALI KHAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742926142 SUBHAN ALI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRINAGAR BH-23-013-004-00764900/4805
(JHUNNI KALA) 		0523013000NRG24250820230296724 28/08/2023 RAMESH KUMAR 0523013WL031431 RAMESH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742926143 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
44 SRINAGAR BH-23-013-004-00764900/4786
(JHUNNI KALA) 		0523013000NRG24250820230296718 28/08/2023 MOHAMMAD SAGIR 0523013WL031431 MOHAMMAD SAGIR 638 INDB0001462 3420 3420 Processed 19/09/2023 5742926145 MOHAMMAD SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRINAGAR BH-23-013-004-00764900/4787
(JHUNNI KALA) 		0523013000NRG24250820230296720 28/08/2023 SOHAN KUMAR 0523013WL031431 SOHAN KUMAR 638 INDB0001462 3420 3420 Processed 19/09/2023 5742926144 SOHAN KUMAR INDUSIND BANK(607189)
SubTotal 6840 6840
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_280823APB_FTO_507875 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3420
2 SRINAGAR BH0523013_280823APB_FTO_507875 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3420
3 SRINAGAR BH0523013_280823APB_FTO_507875 Bank of India BKID0005842 MADHUNANI BAZAR 10260
4 SRINAGAR BH0523013_280823APB_FTO_507875 Indian Overseas Bank IOBA0002192 PURNIA 6840
5 SRINAGAR BH0523013_280823APB_FTO_507875 State Bank of India SBIN0001436 SARSI 3420
6 SRINAGAR BH0523013_280823APB_FTO_507875 State Bank of India SBIN0002910 BANMANKHI 3420
7 SRINAGAR BH0523013_280823APB_FTO_507875 State Bank of India SBIN0002979 MURLIGANJ 3420
8 SRINAGAR BH0523013_280823APB_FTO_507875 State Bank of India SBIN0012640 SRINAGAR 47880
9 SRINAGAR BH0523013_280823APB_FTO_507875 State Bank of India SBIN0015597 BEGAMPUR KHATA 13680
10 SRINAGAR BH0523013_280823APB_FTO_507875 State Bank of India SBIN0016011 Jalalgarh 3420
11 SRINAGAR BH0523013_280823APB_FTO_507875 Union Bank of India UBIN0557731 PURNEA 34200
12 SRINAGAR BH0523013_280823APB_FTO_507875 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420
13 SRINAGAR BH0523013_280823APB_FTO_507875 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
14 SRINAGAR BH0523013_280823APB_FTO_507875 India Post Payments Bank IPOS0000001 Purnia 6840
15 SRINAGAR BH0523013_280823APB_FTO_507875 INDUSIND BANK LTD. INDB0001462 Dhamdaha 6840

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