Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:17 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_071023FTO_591814
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-23-013-001-00766300/5374
(CHANKA) 		0523013000NRG24041020230315687 07/10/2023 SAWITA DEVI 0523013WL040015 SAWITA DEVI 00354 PUNB0293100 3192 3192 Processed 02/11/2023 6934004341 SAWITA DEVI ()
SubTotal 3192 3192
2 SRINAGAR BH-23-013-001-00766300/690
(CHANKA) 		0523013000NRG24041020230315699 07/10/2023 SITA DEVI 0523013WL040015 SITA DEVI 00415 SBIN0012640 3192 3192 Processed 02/11/2023 6934004339 MRS SITA DEVI ()
SubTotal 3192 3192
3 SRINAGAR BH-23-013-001-00766300/510
(CHANKA) 		0523013000NRG24041020230315681 07/10/2023 HARI RISHI 0523013WL040015 HARI RISHI 00468 UBIN0557731 3192 3192 Processed 02/11/2023 6934004340 HARI RISHI ()
SubTotal 3192 3192
4 SRINAGAR BH-23-013-001-00766300/1622
(CHANKA) 		0523013000NRG24041020230315639 07/10/2023 NANKI DEVI 0523013WL040015 NANKI DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6934004338 NANKI DEVI ()
SubTotal 1596 1596
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_071023FTO_591814 Punjab National Bank PUNB0293100 PURNEA 3192
2 SRINAGAR BH0523013_071023FTO_591814 State Bank of India SBIN0012640 SRINAGAR 3192
3 SRINAGAR BH0523013_071023FTO_591814 Union Bank of India UBIN0557731 PURNEA 3192
4 SRINAGAR BH0523013_071023FTO_591814 India Post Payments Bank IPOS0000001 Purnia 1596

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