Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:34 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_220523FTO_170138
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-23-013-008-00764600/4300
(KHUTTI HASAILI) 		0523013000NRG24190520230065168 22/05/2023 SAMIJA KHATOON 0523013WL008853 SAMIJA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 27/05/2023 1902584997 SAMIJA KHATOON ()
2 SRINAGAR BH-23-013-008-00764600/5052
(KHUTTI HASAILI) 		0523013000NRG24190520230065064 22/05/2023 Abdul Hai 0523013WL008851 Abdul Hai 00045 BARB0GULPUR 3648 3648 Processed 27/05/2023 1902584998 Abdul Hai ()
SubTotal 7068 7068
3 SRINAGAR BH-23-013-008-00764600/4970
(KHUTTI HASAILI) 		0523013000NRG24190520230065043 22/05/2023 SARWAR ALAM 0523013WL008851 SARWAR ALAM 00703 AIRP0000001 3648 3648 Processed 27/05/2023 1902584996 SARWAR ALAM ()
SubTotal 3648 3648
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_220523FTO_170138 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 7068
2 SRINAGAR BH0523013_220523FTO_170138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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