Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:44 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_151223FTO_734536
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-23-013-001-00766300/4474
(CHANKA) 		0523013000NRG24141220230383655 15/12/2023 SARITA DEVI 0523013WL055573 SARITA DEVI 00089 CBIN0282044 3648 3648 Processed 01/02/2024 9908841219 SARITA DEVI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/5576
(CHANKA) 		0523013000NRG24141220230383688 15/12/2023 TUNTUN KUMAR 0523013WL055573 TUNTUN KUMAR 00462 UCBA0002495 3192 3192 Processed 01/02/2024 9908841214 TUNTUN KUMAR ()
SubTotal 3192 3192
3 SRINAGAR BH-23-013-001-00766300/4658
(CHANKA) 		0523013000NRG24141220230383672 15/12/2023 FARIDA KHATUN 0523013WL055573 FARIDA KHATUN 00468 UBIN0557731 3420 3420 Processed 01/02/2024 9908841220 FARIDA KHATUN ()
SubTotal 3420 3420
4 SRINAGAR BH-23-013-001-00766300/4482
(CHANKA) 		0523013000NRG24141220230383660 15/12/2023 CHANCHAL DEVI 0523013WL055573 CHANCHAL DEVI 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9908841215 Chanchal Devi ()
5 SRINAGAR BH-23-013-001-00766300/4495
(CHANKA) 		0523013000NRG24141220230383667 15/12/2023 MAHESHWAR MANDAL 0523013WL055573 MAHESHWAR MANDAL 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908841217 MAHESWAR MANDAL ()
6 SRINAGAR BH-23-013-001-00766300/5582
(CHANKA) 		0523013000NRG24141220230383694 15/12/2023 MILAN KUMAR 0523013WL055573 MILAN KUMAR 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9908841218 MILAN KUMAR ()
7 SRINAGAR BH-23-013-001-00766300/5583
(CHANKA) 		0523013000NRG24141220230383695 15/12/2023 SONU KUMAR MANDAL 0523013WL055573 SONU KUMAR MANDAL 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9908841216 SONU KUMAR MANDAL ()
SubTotal 14364 14364
8 SRINAGAR BH-23-013-001-00766300/3787
(CHANKA) 		0523013000NRG24141220230383642 15/12/2023 SUBEDA KHATUN 0523013WL055573 SUBEDA KHATUN 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908841213 SUBEDA KHATUN ()
SubTotal 3420 3420
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_151223FTO_734536 Central Bank Of India CBIN0282044 BHARGAMA 3648
2 SRINAGAR BH0523013_151223FTO_734536 UCO Bank UCBA0002495 CHAMPANAGAR 3192
3 SRINAGAR BH0523013_151223FTO_734536 Union Bank of India UBIN0557731 PURNEA 3420
4 SRINAGAR BH0523013_151223FTO_734536 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 7296
5 SRINAGAR BH0523013_151223FTO_734536 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7068
6 SRINAGAR BH0523013_151223FTO_734536 India Post Payments Bank IPOS0000001 Purnia 3420

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