Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:10 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_230823APB_FTO_500575
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-23-013-001-00766300/2694
(CHANKA) 		0523013000NRG24230820230295035 23/08/2023 MD GULJAR 0523013WL031114 MD GULJAR 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5742004884 MD GULZAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 SRINAGAR BH-23-013-007-00766100/1203
(KHUTTI DHUNAILI) 		0523013000NRG24230820230295173 23/08/2023 MUNNI DEVI 0523013WL031141 MUNNI DEVI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742004886 MUNNI DEVI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-007-00766100/1816
(KHUTTI DHUNAILI) 		0523013000NRG24230820230295172 23/08/2023 NUTAN KUMARI 0523013WL031140 NUTAN KUMARI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5742004885 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
4 SRINAGAR BH-23-013-007-00766100/2435
(KHUTTI DHUNAILI) 		0523013000NRG24230820230295175 23/08/2023 SUDHIR KUMAR VISHWAS 0523013WL031143 SUDHIR KUMAR VISHWAS 00468 UBIN0916854 3420 3420 Processed 19/09/2023 5742004887 SUDHEER KUMAR BISWAS UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_230823APB_FTO_500575 State Bank of India SBIN0012640 SRINAGAR 10032
2 SRINAGAR BH0523013_230823APB_FTO_500575 Union Bank of India UBIN0916854 PURNEA 3420

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