Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:31 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_100623FTO_250188
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-23-013-004-00764800/4430
(JHUNNI KALA) 		0523013000NRG24050620230109275 10/06/2023 SUMAN DEVI 0523013WL013217 SUMAN DEVI 00354 PUNB0005120 3420 3420 Processed 14/06/2023 2541259340 SUMAN DEVI ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-004-00765100/1813
(JHUNNI KALA) 		0523013000NRG24050620230109292 10/06/2023 KOKAY PASWAN 0523013WL013217 KOKAY PASWAN 00415 SBIN0012640 3648 3648 Processed 14/06/2023 2541259342 MR KOKAY PASWAN ()
3 SRINAGAR BH-23-013-004-00765100/1832
(JHUNNI KALA) 		0523013000NRG24050620230109297 10/06/2023 PANKAJ KUMAR PASWAN 0523013WL013217 PANKAJ KUMAR PASWAN 00415 SBIN0012640 3648 3648 Processed 14/06/2023 2541259339 MR PANKAJ KUMARPASWAN ()
4 SRINAGAR BH-23-013-004-00765100/308
(JHUNNI KALA) 		0523013000NRG24050620230109311 10/06/2023 DEVILAL VISWAS 0523013WL013217 DEVILAL VISWAS 00415 SBIN0012640 3648 3648 Processed 14/06/2023 2541259337 MRS DEVILAL BISHWAS ()
5 SRINAGAR BH-23-013-004-00765100/3833
(JHUNNI KALA) 		0523013000NRG24050620230109313 10/06/2023 BHUTO RISHI 0523013WL013217 BHUTO RISHI 00415 SBIN0012640 3648 3648 Processed 14/06/2023 2541259336 MR BHUTO RISHI ()
6 SRINAGAR BH-23-013-004-00765100/4194
(JHUNNI KALA) 		0523013000NRG24050620230109328 10/06/2023 VIJAY RISHI 0523013WL013217 VIJAY RISHI 00415 SBIN0012640 3648 3648 Processed 14/06/2023 2541259341 MR VIJAY RISHI ()
SubTotal 18240 18240
7 SRINAGAR BH-23-013-004-00764800/4434
(JHUNNI KALA) 		0523013000NRG24050620230109277 10/06/2023 ANIL KUMAR 0523013WL013217 ANIL KUMAR 00415 SBIN0015597 3420 3420 Processed 14/06/2023 2541259338 MR ANIL KUMAR ()
SubTotal 3420 3420
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_100623FTO_250188 Punjab National Bank PUNB0005120 Purnea 3420
2 SRINAGAR BH0523013_100623FTO_250188 State Bank of India SBIN0012640 SRINAGAR 18240
3 SRINAGAR BH0523013_100623FTO_250188 State Bank of India SBIN0015597 BEGAMPUR KHATA 3420

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