Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:48 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030423FTO_12922
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-23-013-008-00764500/2473
(KHUTTI HASAILI) 		0523013000NRG23030420230614966 03/04/2023 FURON 0523013WL091941 FURON 00045 BARB0GULABB 2520 2520 Processed 04/05/2023 1206669352 FURON ()
SubTotal 2520 2520
2 SRINAGAR BH-23-013-008-00764500/2031
(KHUTTI HASAILI) 		0523013000NRG23030420230614927 03/04/2023 Kasim 0523013WL091935 Kasim 00045 BARB0GULPUR 2520 2520 Processed 04/05/2023 1206669354 Kasim ()
3 SRINAGAR BH-23-013-008-00764500/3341
(KHUTTI HASAILI) 		0523013000NRG23030420230614928 03/04/2023 SHANKUNTALA DEVI 0523013WL091936 SHANKUNTALA DEVI 00045 BARB0GULPUR 2520 2520 Processed 04/05/2023 1206669353 SHANKUNTALA DEVI ()
SubTotal 5040 5040
4 SRINAGAR BH-23-013-004-00764900/2281
(JHUNNI KALA) 		0523013000NRG23030420230614683 03/04/2023 MIRA DEVI 0523013WL091900 MIRA DEVI 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1206669348 MRS MIRA DEVI ()
5 SRINAGAR BH-23-013-008-00764500/2291
(KHUTTI HASAILI) 		0523013000NRG23030420230614965 03/04/2023 GURU HEMBRAM 0523013WL091940 GURU HEMBRAM 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1206669349 MR GURU HEMBRAM ()
6 SRINAGAR BH-23-013-008-00764500/2557
(KHUTTI HASAILI) 		0523013000NRG23030420230614926 03/04/2023 MARANGMAY DEVI 0523013WL091934 MARANGMAY DEVI 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1206669355 MR BIBI NAIMA KHATUN ()
7 SRINAGAR BH-23-013-008-00765400/2472
(KHUTTI HASAILI) 		0523013000NRG23030420230614929 03/04/2023 PINKI DEVI 0523013WL091937 PINKI DEVI 00415 SBIN0012640 2520 2520 Processed 04/05/2023 1206669358 MRS SAMBUL KHATOON ()
SubTotal 10080 10080
8 SRINAGAR BH-23-013-004-00764900/4480
(JHUNNI KALA) 		0523013000NRG23030420230614744 03/04/2023 RAJENDRA DAS 0523013WL091910 RAJENDRA DAS 00415 SBIN0015597 2520 2520 Processed 04/05/2023 1206669357 MR GAJENDRA DAS ()
SubTotal 2520 2520
9 SRINAGAR BH-23-013-004-00765100/1962
(JHUNNI KALA) 		0523013000NRG23030420230614678 03/04/2023 DEJI DEVI 0523013WL091896 DEJI DEVI 00468 UBIN0557731 2520 2520 Processed 04/05/2023 1206669356 DEJI DEVI ()
SubTotal 2520 2520
10 SRINAGAR BH-23-013-001-00766300/3166
(CHANKA) 		0523013000NRG23030420230615325 03/04/2023 PRAMANAND RISHI 0523013WL092063 PRAMANAND RISHI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206669350 AKLI DEVI WO PRAMOD RISHI ()
11 SRINAGAR BH-23-013-009-00766500/3470
(SINGHIA) 		0523013000NRG23030420230615376 03/04/2023 NAVISA KHATOON 0523013WL092090 NAVISA KHATOON 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206669351 NAVISA KHATUN WO DABLU NADAF ()
SubTotal 5040 5040
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030423FTO_12922 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 2520
2 SRINAGAR BH0523013_030423FTO_12922 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 5040
3 SRINAGAR BH0523013_030423FTO_12922 State Bank of India SBIN0012640 SRINAGAR 10080
4 SRINAGAR BH0523013_030423FTO_12922 State Bank of India SBIN0015597 BEGAMPUR KHATA 2520
5 SRINAGAR BH0523013_030423FTO_12922 Union Bank of India UBIN0557731 PURNEA 2520
6 SRINAGAR BH0523013_030423FTO_12922 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5040

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