Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:02 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_091123FTO_659220
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-23-013-004-00765100/4109
(JHUNNI KALA) 		0523013000NRG24081120230340029 09/11/2023 VIMAL KUMAR BISHWAS 0523013WL048007 VIMAL KUMAR BISHWAS 00415 SBIN0001846 3648 3648 Processed 01/01/2024 8989986758 MR VIMAL KUMAR BISHWAS ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00765100/4871
(JHUNNI KALA) 		0523013000NRG24081120230340050 09/11/2023 SUNITA DEVI 0523013WL048007 SUNITA DEVI 00468 UBIN0557731 2280 2280 Processed 01/01/2024 8989986757 SUNITA DEVI ()
SubTotal 2280 2280
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_091123FTO_659220 State Bank of India SBIN0001846 ADB PURNEA 3648
2 SRINAGAR BH0523013_091123FTO_659220 Union Bank of India UBIN0557731 PURNEA 2280

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