Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:15 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823FTO_465353
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-23-013-004-00765100/3344
(JHUNNI KALA) 		0523013000NRG24310720230268355 04/08/2023 RAJKUMAR 0523013WL025818 RAJKUMAR 00415 SBIN0001846 1824 1824 Processed 21/09/2023 5784885686 MR RAJ KUMAR ()
SubTotal 1824 1824
2 SRINAGAR BH-23-013-004-00764900/4281
(JHUNNI KALA) 		0523013000NRG24310720230268364 04/08/2023 USHA RANI 0523013WL025827 USHA RANI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5784885689 MRS USHA RANI ()
3 SRINAGAR BH-23-013-004-00765100/2040
(JHUNNI KALA) 		0523013000NRG24310720230268357 04/08/2023 ANAKITA KUMARI 0523013WL025820 ANAKITA KUMARI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5784885685 MRS ANKITA KUMARI ()
4 SRINAGAR BH-23-013-004-00765100/2712
(JHUNNI KALA) 		0523013000NRG24310720230268356 04/08/2023 NIBHA DEVI 0523013WL025819 NIBHA DEVI 00415 SBIN0012640 1824 1824 Processed 21/09/2023 5784885684 MRS NIBHA DEVI ()
SubTotal 5472 5472
5 SRINAGAR BH-23-013-004-00765100/3022
(JHUNNI KALA) 		0523013000NRG24310720230268490 04/08/2023 NARANGI YADAV 0523013WL025860 NARANGI YADAV 00415 SBIN0015597 1824 1824 Processed 21/09/2023 5784885688 MR NARANGI PRASAD YADAV ()
SubTotal 1824 1824
6 SRINAGAR BH-23-013-004-00764900/4291
(JHUNNI KALA) 		0523013000NRG24310720230268375 04/08/2023 JITENDRA KUMAR 0523013WL025837 JITENDRA KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784885691 JITENDRA KUMAR ()
7 SRINAGAR BH-23-013-004-00765100/1727
(JHUNNI KALA) 		0523013000NRG24310720230268372 04/08/2023 PAPPU KUMAR 0523013WL025834 PAPPU KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784885687 PAPPU KUMAR SO SUSHIL YADAV ()
8 SRINAGAR BH-23-013-004-00765100/2270
(JHUNNI KALA) 		0523013000NRG24310720230268377 04/08/2023 SHOBHA DEVI 0523013WL025839 SHOBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784885690 SHOBHA DEVI ()
9 SRINAGAR BH-23-013-004-00765100/2713
(JHUNNI KALA) 		0523013000NRG24310720230268382 04/08/2023 BABLU KUMAR 0523013WL025844 BABLU KUMAR 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784885683 BABLU KUMAR ()
SubTotal 7296 7296
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823FTO_465353 State Bank of India SBIN0001846 ADB PURNEA 1824
2 SRINAGAR BH0523013_040823FTO_465353 State Bank of India SBIN0012640 SRINAGAR 5472
3 SRINAGAR BH0523013_040823FTO_465353 State Bank of India SBIN0015597 BEGAMPUR KHATA 1824
4 SRINAGAR BH0523013_040823FTO_465353 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296

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