Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:45 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_210623FTO_294153
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) 		0523013000NRG24190620230156690 21/06/2023 SAMIJA KHATOON 0523013WL016493 SAMIJA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/06/2023 2865696886 SAMIJA KHATOON ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-008-00764600/4970
(KHUTTI HASAILI) 		0523013000NRG24190620230156715 21/06/2023 SARWAR ALAM 0523013WL016493 SARWAR ALAM 00703 AIRP0000001 3648 3648 Processed 30/06/2023 2865696887 SARWAR ALAM ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_210623FTO_294153 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
2 SRINAGAR BH0523013_210623FTO_294153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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