Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:03 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_110723FTO_403764
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-23-013-007-00766100/3152
(KHUTTI DHUNAILI) 		0523013000NRG24110720230232750 11/07/2023 KHANTRI KHATUN 0523013WL022230 KHANTRI KHATUN 00045 BARB0GULPUR 3420 3420 Processed 02/09/2023 5078831961 KHANTRI KHATUN ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-007-00766100/3900
(KHUTTI DHUNAILI) 		0523013000NRG24110720230232759 11/07/2023 NUJHAT BANO 0523013WL022230 NUJHAT BANO 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5078831962 NUJHAT BANO ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_110723FTO_403764 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3420
2 SRINAGAR BH0523013_110723FTO_403764 Union Bank of India UBIN0557731 PURNEA 3420

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