Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:01 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_091123FTO_659028
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-23-013-004-00764900/4787
(JHUNNI KALA) 		0523013000NRG24081120230339553 09/11/2023 PRITAM KUMARI 0523013WL047819 PRITAM KUMARI 00089 CBIN0282631 3192 3192 Processed 01/01/2024 8989985582 PRITAM KUMARI ()
SubTotal 3192 3192
2 SRINAGAR BH-23-013-004-00764900/4788
(JHUNNI KALA) 		0523013000NRG24081120230339555 09/11/2023 AASMIN KHATOON 0523013WL047819 AASMIN KHATOON 00089 CBIN0282830 3192 3192 Processed 01/01/2024 8989985583 AASMIN KHATOON ()
SubTotal 3192 3192
3 SRINAGAR BH-23-013-004-00765100/3216
(JHUNNI KALA) 		0523013000NRG24081120230339577 09/11/2023 RINKI DEVI 0523013WL047819 RINKI DEVI 00177 IOBA0002192 3192 3192 Processed 01/01/2024 8989985585 RINKI DEVI ()
SubTotal 3192 3192
4 SRINAGAR BH-23-013-004-00764800/4461
(JHUNNI KALA) 		0523013000NRG24081120230339536 09/11/2023 MD SADDAM 0523013WL047819 MD SADDAM 00415 SBIN0012640 3192 3192 Processed 01/01/2024 8989985588 MR MD SADDAM ()
5 SRINAGAR BH-23-013-004-00765100/1110
(JHUNNI KALA) 		0523013000NRG24081120230339565 09/11/2023 Mangan sharma 0523013WL047819 Mangan sharma 00415 SBIN0012640 3192 3192 Processed 01/01/2024 8989985586 MR MANGAN SHARMA ()
SubTotal 6384 6384
6 SRINAGAR BH-23-013-004-00764800/4452
(JHUNNI KALA) 		0523013000NRG24081120230339528 09/11/2023 PUJA DEVI 0523013WL047819 PUJA DEVI 00415 SBIN0015597 3192 3192 Processed 01/01/2024 8989985587 MRS POOJA DEVI ()
SubTotal 3192 3192
7 SRINAGAR BH-23-013-004-00764900/4785
(JHUNNI KALA) 		0523013000NRG24081120230339551 09/11/2023 BANNU KUMARI 0523013WL047819 BANNU KUMARI 638 INDB0001462 3192 3192 Processed 01/01/2024 8989985584 BANNU KUMARI ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_091123FTO_659028 Central Bank Of India CBIN0282631 PURAINI BAZAR 3192
2 SRINAGAR BH0523013_091123FTO_659028 Central Bank Of India CBIN0282830 HARDI 3192
3 SRINAGAR BH0523013_091123FTO_659028 Indian Overseas Bank IOBA0002192 PURNIA 3192
4 SRINAGAR BH0523013_091123FTO_659028 State Bank of India SBIN0012640 SRINAGAR 6384
5 SRINAGAR BH0523013_091123FTO_659028 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
6 SRINAGAR BH0523013_091123FTO_659028 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3192

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