Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:02 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_180723FTO_425305
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-23-013-009-00764400/50
(SINGHIA) 		0523013000NRG24130720230237230 18/07/2023 SONAMATI DEVI 0523013WL022589 SONAMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741200928 SONAMATI DEVI ()
2 SRINAGAR BH-23-013-009-00764400/64
(SINGHIA) 		0523013000NRG24130720230237233 18/07/2023 RAMJI BESRA 0523013WL022589 RAMJI BESRA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741200929 RAMJI BESARA ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_180723FTO_425305 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 6384

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