Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:08 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_301123FTO_700421
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-23-013-007-00766100/4171
(KHUTTI DHUNAILI) 		0523013000NRG24301120230366569 30/11/2023 KANHAIYA LAL JHA 0523013WL052943 KANHAIYA LAL JHA 00415 SBIN0012640 1824 1824 Processed 16/12/2023 8701981224 MR KANHAIYA LAL JHA ()
SubTotal 1824 1824
2 SRINAGAR BH-23-013-006-00766700/1382
(KHOKHA UTTAR) 		0523013000NRG24301120230366536 30/11/2023 VIKRAM SAH 0523013WL052910 VIKRAM SAH 00468 UBIN0557731 1824 1824 Processed 16/12/2023 8701981225 VIKRAM SAH ()
SubTotal 1824 1824
3 SRINAGAR BH-23-013-006-00766700/425
(KHOKHA UTTAR) 		0523013000NRG24301120230366542 30/11/2023 Rohit Mahto 0523013WL052916 Rohit Mahto 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701981223 ROHIT MAHTO ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_301123FTO_700421 State Bank of India SBIN0012640 SRINAGAR 1824
2 SRINAGAR BH0523013_301123FTO_700421 Union Bank of India UBIN0557731 PURNEA 1824
3 SRINAGAR BH0523013_301123FTO_700421 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 1824

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