Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:37 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_121223APB_FTO_725735
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-23-013-001-00766300/5628
(CHANKA) 		0523013000NRG24121220230378915 12/12/2023 BIPIN KUMAR 0523013WL055349 BIPIN KUMAR 00045 BARB0BAUSIX 3648 3648 Processed 01/02/2024 9909276824 BIPIN KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/2732
(CHANKA) 		0523013000NRG24121220230378916 12/12/2023 RENU DEVI 0523013WL055350 RENU DEVI 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9909276825 MRS RENU DEVI STATE BANK OF INDIA(508548)
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_121223APB_FTO_725735 Bank of Baroda BARB0BAUSIX Bosi 3648
2 SRINAGAR BH0523013_121223APB_FTO_725735 State Bank of India SBIN0012640 SRINAGAR 3648

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