Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:33 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_141223FTO_731569
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-23-013-002-00764700/6098
(GARHIYA BALWA) 		0523013000NRG24131220230381995 14/12/2023 VARUN KUMAR 0523013WL055502 VARUN KUMAR 00048 BKID0005842 3648 3648 Processed 01/02/2024 9906587957 VARUN KUMAR ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-002-00764700/6096
(GARHIYA BALWA) 		0523013000NRG24131220230381994 14/12/2023 SHRAVAN KUMAR 0523013WL055502 SHRAVAN KUMAR 00078 CNRB0004959 3648 3648 Processed 01/02/2024 9906587958 SHRAVAN KUMAR ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-002-00764700/4528
(GARHIYA BALWA) 		0523013000NRG24131220230381900 14/12/2023 MD AFZAL 0523013WL055500 MD AFZAL 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587965 MR MD AFZAL ()
4 SRINAGAR BH-23-013-002-00764700/4532
(GARHIYA BALWA) 		0523013000NRG24131220230381903 14/12/2023 MD JALAL 0523013WL055500 MD JALAL 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587963 MRS MD JALAL ()
5 SRINAGAR BH-23-013-002-00764700/4534
(GARHIYA BALWA) 		0523013000NRG24131220230381905 14/12/2023 JAHAGIR ALAM 0523013WL055500 JAHAGIR ALAM 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587962 MR JAHANGIR ALAM ()
6 SRINAGAR BH-23-013-002-00765300/1580
(GARHIYA BALWA) 		0523013000NRG24131220230381909 14/12/2023 Nengaru Rishi 0523013WL055500 Nengaru Rishi 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587967 MR NENGARU RISHI ()
7 SRINAGAR BH-23-013-002-00765300/1799
(GARHIYA BALWA) 		0523013000NRG24131220230382009 14/12/2023 PARO DEVI 0523013WL055502 PARO DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9906587964 MRS PARO DEVI ()
8 SRINAGAR BH-23-013-002-00765300/2381
(GARHIYA BALWA) 		0523013000NRG24131220230381912 14/12/2023 RUBI KHATUN 0523013WL055500 RUBI KHATUN 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587961 MRS RUBI KHATOON ()
9 SRINAGAR BH-23-013-002-00765300/2907
(GARHIYA BALWA) 		0523013000NRG24131220230381925 14/12/2023 nurjahan khatoon 0523013WL055500 nurjahan khatoon 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587968 MRS NURJHAN KHATOON ()
10 SRINAGAR BH-23-013-002-00765300/3214
(GARHIYA BALWA) 		0523013000NRG24131220230381929 14/12/2023 Jhasru Rishi 0523013WL055500 Jhasru Rishi 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587960 MR JHASRU RISHI ()
11 SRINAGAR BH-23-013-002-00765300/742
(GARHIYA BALWA) 		0523013000NRG24131220230381935 14/12/2023 VINOD RISHI 0523013WL055500 VINOD RISHI 00415 SBIN0012640 3420 3420 Processed 01/02/2024 9906587966 MR VINOD RISHI ()
SubTotal 31008 31008
12 SRINAGAR BH-23-013-002-00764700/6094
(GARHIYA BALWA) 		0523013000NRG24131220230381992 14/12/2023 LAXMI KUMARI 0523013WL055502 LAXMI KUMARI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906587959 LAXMI KUMARI ()
SubTotal 3648 3648
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_141223FTO_731569 Bank of India BKID0005842 MADHUNANI BAZAR 3648
2 SRINAGAR BH0523013_141223FTO_731569 Canara Bank CNRB0004959 GULABBAG (PURNEA) 3648
3 SRINAGAR BH0523013_141223FTO_731569 State Bank of India SBIN0012640 SRINAGAR 31008
4 SRINAGAR BH0523013_141223FTO_731569 India Post Payments Bank IPOS0000001 Purnia 3648

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