Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:50 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_171123FTO_673278
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-23-013-005-00766800/5521
(KHOKHA DAKSHIN) 		0523013000NRG24111120230342255 17/11/2023 AARTI DEVI 0523013WL048492 AARTI DEVI 00045 BARB0GULPUR 3648 3648 Processed 01/01/2024 9010630764 AARTI DEVI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-005-00766800/2723
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345079 17/11/2023 JANAKI DEVI 0523013WL049029 JANAKI DEVI 00177 IOBA0002192 2964 2964 Processed 02/01/2024 9010630769 JANAKI DEVI ()
SubTotal 2964 2964
3 SRINAGAR BH-23-013-005-00766800/5154
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345093 17/11/2023 BIJLI KUMARI 0523013WL049029 BIJLI KUMARI 00415 SBIN0012640 2964 2964 Processed 01/01/2024 9010630768 MRS BIJALI KUMARI ()
4 SRINAGAR BH-23-013-005-00766800/6069
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345123 17/11/2023 GULAB RAY 0523013WL049029 GULAB RAY 00415 SBIN0012640 2964 2964 Processed 01/01/2024 9010630765 MR GULAB RAY ()
SubTotal 5928 5928
5 SRINAGAR BH-23-013-005-00766800/5513
(KHOKHA DAKSHIN) 		0523013000NRG24111120230342253 17/11/2023 SIKENDRA KUMAR 0523013WL048492 SIKENDRA KUMAR 00468 UBIN0557731 3420 3420 Processed 01/01/2024 9010630766 SIKENDRA KUMAR ()
6 SRINAGAR BH-23-013-005-00766800/5668
(KHOKHA DAKSHIN) 		0523013000NRG24111120230342258 17/11/2023 KAJAL DEVI 0523013WL048492 KAJAL DEVI 00468 UBIN0557731 3420 3420 Processed 01/01/2024 9010630767 KAJAL DEVI ()
SubTotal 6840 6840
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_171123FTO_673278 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
2 SRINAGAR BH0523013_171123FTO_673278 Indian Overseas Bank IOBA0002192 PURNIA 2964
3 SRINAGAR BH0523013_171123FTO_673278 State Bank of India SBIN0012640 SRINAGAR 5928
4 SRINAGAR BH0523013_171123FTO_673278 Union Bank of India UBIN0557731 PURNEA 6840

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