Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_110823FTO_481152
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-23-013-004-00765100/4117
(JHUNNI KALA) 		0523013000NRG24100820230281722 11/08/2023 PUJA KUMARI 0523013WL028429 PUJA KUMARI 00045 BARB0GULPUR 3648 3648 Processed 20/09/2023 5774957194 PUJA KUMARI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00765100/4109
(JHUNNI KALA) 		0523013000NRG24100820230281720 11/08/2023 VIMAL KUMAR BISHWAS 0523013WL028429 VIMAL KUMAR BISHWAS 00415 SBIN0001846 3648 3648 Processed 20/09/2023 5774957193 MR VIMAL KUMAR BISHWAS ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-004-00765100/295
(JHUNNI KALA) 		0523013000NRG24100820230281699 11/08/2023 shanichar rishi 0523013WL028429 shanichar rishi 00415 SBIN0012640 3648 3648 Rejected 20/09/2023 5774957192 Account closed
4 SRINAGAR BH-23-013-004-00765100/3833
(JHUNNI KALA) 		0523013000NRG24100820230281707 11/08/2023 BHUTO RISHI 0523013WL028429 BHUTO RISHI 00415 SBIN0012640 3648 3648 Processed 20/09/2023 5774957191 MR BHUTO RISHI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_110823FTO_481152 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
2 SRINAGAR BH0523013_110823FTO_481152 State Bank of India SBIN0001846 ADB PURNEA 3648
3 SRINAGAR BH0523013_110823FTO_481152 State Bank of India SBIN0012640 SRINAGAR 7296

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