Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_071023FTO_592142
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-23-013-005-00766800/1234
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315075 07/10/2023 Rupesh yadav 0523013WL039945 Rupesh yadav 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934004071 MR RUPESH KUMARYADAV ()
2 SRINAGAR BH-23-013-005-00766800/1270
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315083 07/10/2023 SANJIV KUMAR YADAV 0523013WL039945 SANJIV KUMAR YADAV 00415 SBIN0012640 3420 3420 Rejected 02/11/2023 6934004070 Account closed
3 SRINAGAR BH-23-013-005-00766800/1374
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315100 07/10/2023 Udhari Devi 0523013WL039945 Udhari Devi 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934004067 MRS ODHRI DEVI ()
4 SRINAGAR BH-23-013-005-00766800/138
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315101 07/10/2023 Raghu Rishi 0523013WL039945 Raghu Rishi 00415 SBIN0012640 3648 3648 Processed 02/11/2023 6934004068 MR RAGHU RISHI ()
SubTotal 14364 14364
5 SRINAGAR BH-23-013-005-00766800/1356
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315097 07/10/2023 GANGELI DEVI 0523013WL039945 GANGELI DEVI 00468 UBIN0557731 3648 3648 Processed 02/11/2023 6934004069 GANGELI DEVI ()
SubTotal 3648 3648
6 SRINAGAR BH-23-013-005-00766800/1248
(KHOKHA DAKSHIN) 		0523013000NRG24041020230315077 07/10/2023 BUDDHAN YADAV 0523013WL039945 BUDDHAN YADAV 00538 CBIN0R10001 3648 3648 Processed 02/11/2023 6934004072 BUDHAN YADAV SO LT FUSAN YADAV ()
SubTotal 3648 3648
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_071023FTO_592142 State Bank of India SBIN0012640 SRINAGAR 14364
2 SRINAGAR BH0523013_071023FTO_592142 Union Bank of India UBIN0557731 PURNEA 3648
3 SRINAGAR BH0523013_071023FTO_592142 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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