Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120723FTO_407638
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-23-013-008-00765400/2426
(KHUTTI HASAILI) 		0523013000NRG23120720230618584 12/07/2023 ANJUM ARA 0523013WL0092676 ANJUM ARA 00045 BARB0BHATTA 2940 2940 Processed 02/09/2023 5078833695 ANJUM ARA ()
SubTotal 2940 2940
2 SRINAGAR BH-23-013-008-00764500/4376
(KHUTTI HASAILI) 		0523013000NRG23120720230618585 12/07/2023 MOHMMAD WASIM 0523013WL0092677 MOHMMAD WASIM 00691 IPOS0000001 3150 3150 Processed 02/09/2023 5078833696 MOHMMAD WASIM ()
SubTotal 3150 3150
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120723FTO_407638 Bank of Baroda BARB0BHATTA BHATTA BAZAR 2940
2 SRINAGAR BH0523013_120723FTO_407638 India Post Payments Bank IPOS0000001 Purnia 3150

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