Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090823FTO_476376
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-23-013-004-00764900/4793
(JHUNNI KALA) 		0523013000NRG24080820230279324 09/08/2023 MD SAMID 0523013WL028147 MD SAMID 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5732057236 MR MD SAMID ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00764800/4554
(JHUNNI KALA) 		0523013000NRG24080820230279315 09/08/2023 ALOK KUMAR 0523013WL028147 ALOK KUMAR 00462 UCBA0000308 3648 3648 Processed 19/09/2023 5732057233 ALOK KUMAR ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-004-00765100/2292
(JHUNNI KALA) 		0523013000NRG24080820230279332 09/08/2023 SANJAY KUMAR DAS 0523013WL028147 SANJAY KUMAR DAS 00468 UBIN0557731 3648 3648 Processed 19/09/2023 5732057235 SANJAY KUMAR DAS ()
SubTotal 3648 3648
4 SRINAGAR BH-23-013-004-00764800/4557
(JHUNNI KALA) 		0523013000NRG24080820230279318 09/08/2023 REKHA DEVI 0523013WL028147 REKHA DEVI 00538 CBIN0R10001 3648 3648 Processed 20/09/2023 5732057234 REKHA DEVI ()
SubTotal 3648 3648
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090823FTO_476376 State Bank of India SBIN0012640 SRINAGAR 3648
2 SRINAGAR BH0523013_090823FTO_476376 UCO Bank UCBA0000308 PURNEA 3648
3 SRINAGAR BH0523013_090823FTO_476376 Union Bank of India UBIN0557731 PURNEA 3648
4 SRINAGAR BH0523013_090823FTO_476376 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

Download In Excel