Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:42 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_121023APB_FTO_603196
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-23-013-001-00766300/2225
(CHANKA) 		0523013000NRG24111020230319875 12/10/2023 KHAKHRI DEVI 0523013WL041749 KHAKHRI DEVI 00354 PUNB0293100 912 912 Processed 02/11/2023 6934129460 KHAKHADI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 SRINAGAR BH-23-013-001-00766300/2832
(CHANKA) 		0523013000NRG24111020230319876 12/10/2023 UMESH KUMAR 0523013WL041749 UMESH KUMAR 00415 SBIN0018823 684 684 Processed 02/11/2023 6934129459 UMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_121023APB_FTO_603196 Punjab National Bank PUNB0293100 PURNEA 912
2 SRINAGAR BH0523013_121023APB_FTO_603196 State Bank of India SBIN0018823 CHAMPA NAGAR 684

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