Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:11 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_161223FTO_736390
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-23-013-004-00765100/4419
(JHUNNI KALA) 		0523013000NRG24141220230384421 16/12/2023 DOLI DEVI 0523013WL055605 DOLI DEVI 00415 SBIN0012640 3648 3648 Rejected 01/02/2024 9906573306 No Such Account
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00765100/3004
(JHUNNI KALA) 		0523013000NRG24141220230384388 16/12/2023 MAHENDRA MAHALDAR 0523013WL055605 MAHENDRA MAHALDAR 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9906573307 MAHENDRA MAHALDAR ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-004-00765100/4337
(JHUNNI KALA) 		0523013000NRG24141220230384412 16/12/2023 KANCHAN KUMARI 0523013WL055605 KANCHAN KUMARI 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906573305 KANCHAN KUMARI ()
4 SRINAGAR BH-23-013-004-00765100/4909
(JHUNNI KALA) 		0523013000NRG24141220230384427 16/12/2023 INDO DEVI 0523013WL055605 INDO DEVI 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906573304 INDO DEVI WO KULDEEP MAHALDAR ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_161223FTO_736390 State Bank of India SBIN0012640 SRINAGAR 3648
2 SRINAGAR BH0523013_161223FTO_736390 Union Bank of India UBIN0557731 PURNEA 3648
3 SRINAGAR BH0523013_161223FTO_736390 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296

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