Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120623APB_FTO_256133
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-23-013-008-00764500/2867
(KHUTTI HASAILI) 		0523013000NRG24120620230128862 12/06/2023 PUNIA KUMARI 0523013WL014766 PUNIA KUMARI 00045 BARB0GULPUR 2964 2964 Processed 15/06/2023 2563386881 Punita Kumari BANK OF BARODA(606985)
SubTotal 2964 2964
2 SRINAGAR BH-23-013-008-00765400/5025
(KHUTTI HASAILI) 		0523013000NRG24120620230128863 12/06/2023 BUTNI DEVI 0523013WL014766 BUTNI DEVI 00415 SBIN0012640 2964 2964 Processed 15/06/2023 2563386882 MRS BUTNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120623APB_FTO_256133 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 2964
2 SRINAGAR BH0523013_120623APB_FTO_256133 State Bank of India SBIN0012640 SRINAGAR 2964

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