Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:10 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723FTO_351364
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-23-013-006-00766700/1382
(KHOKHA UTTAR) 		0523013000NRG24030720230205097 03/07/2023 VIKRAM SAH 0523013WL019941 VIKRAM SAH 00468 UBIN0557731 1824 1824 Processed 30/08/2023 4964290244 VIKRAM SAH ()
SubTotal 1824 1824
2 SRINAGAR BH-23-013-006-00766700/1359
(KHOKHA UTTAR) 		0523013000NRG24030720230205096 03/07/2023 TEJNARAYAN SAH 0523013WL019940 TEJNARAYAN SAH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964290245 TEJ NARAYAN SAH ()
3 SRINAGAR BH-23-013-006-00766700/4237
(KHOKHA UTTAR) 		0523013000NRG24030720230205105 03/07/2023 KESHAV KANT JHA 0523013WL019949 KESHAV KANT JHA 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964290246 KESHAV KANT JHA SO LT KRISHAN MOHAN JHA ()
4 SRINAGAR BH-23-013-006-00766700/425
(KHOKHA UTTAR) 		0523013000NRG24030720230205103 03/07/2023 Rohit Mahto 0523013WL019947 Rohit Mahto 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964290247 ROHIT MAHTO ()
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723FTO_351364 Union Bank of India UBIN0557731 PURNEA 1824
2 SRINAGAR BH0523013_030723FTO_351364 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 1824
3 SRINAGAR BH0523013_030723FTO_351364 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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