Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:15 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_180423FTO_42058
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-23-013-001-00766300/2340
(CHANKA) 		0523013000NRG24170420230001801 18/04/2023 MUNIYA DEVI 0523013WL000562 MUNIYA DEVI 00354 PUNB0293100 3192 3192 Processed 11/05/2023 1436436066 MUNIYA DEVI ()
SubTotal 3192 3192
2 SRINAGAR BH-23-013-004-00764900/2281
(JHUNNI KALA) 		0523013000NRG24180420230002295 18/04/2023 MIRA DEVI 0523013WL000719 MIRA DEVI 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1436436068 MRS MIRA DEVI ()
3 SRINAGAR BH-23-013-005-00766800/2238
(KHOKHA DAKSHIN) 		0523013000NRG24170420230001858 18/04/2023 MAZAHBAT 0523013WL000590 MAZAHBAT 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1436436067 MRS BIBI MAHJABI ()
4 SRINAGAR BH-23-013-006-00766700/1989
(KHOKHA UTTAR) 		0523013000NRG24180420230002309 18/04/2023 VINOD KUMAR MISRA 0523013WL000733 VINOD KUMAR MISRA 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1436436069 MR BINODKUMAR MISHRA ()
SubTotal 9576 9576
5 SRINAGAR BH-23-013-004-00764900/4480
(JHUNNI KALA) 		0523013000NRG24180420230002302 18/04/2023 RAJENDRA DAS 0523013WL000726 RAJENDRA DAS 00415 SBIN0015597 3192 3192 Processed 11/05/2023 1436436070 MR GAJENDRA DAS ()
SubTotal 3192 3192
6 SRINAGAR BH-23-013-001-00766300/3166
(CHANKA) 		0523013000NRG24170420230001811 18/04/2023 PRAMANAND RISHI 0523013WL000572 PRAMANAND RISHI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436436065 AKLI DEVI WO PRAMOD RISHI ()
7 SRINAGAR BH-23-013-006-00766700/1941
(KHOKHA UTTAR) 		0523013000NRG24180420230002308 18/04/2023 YAKUB 0523013WL000732 YAKUB 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436436064 MD YAKUB ()
SubTotal 6384 6384
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_180423FTO_42058 Punjab National Bank PUNB0293100 PURNEA 3192
2 SRINAGAR BH0523013_180423FTO_42058 State Bank of India SBIN0012640 SRINAGAR 9576
3 SRINAGAR BH0523013_180423FTO_42058 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
4 SRINAGAR BH0523013_180423FTO_42058 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 6384

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