Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:10 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_240923APB_FTO_563317
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-23-013-001-00766300/4181
(CHANKA) 		0523013000NRG24220920230308799 24/09/2023 MANOJ KUMAR 0523013WL037132 MANOJ KUMAR 00045 BARB0BAHORA 2964 2964 Processed 03/10/2023 6028392884 MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
2 SRINAGAR BH-23-013-001-00766300/3103
(CHANKA) 		0523013000NRG24220920230308798 24/09/2023 MOTILAL MEHTA 0523013WL037132 MOTILAL MEHTA 00538 CBIN0R10001 2964 2964 Processed 03/10/2023 6028392883 MOTILAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_240923APB_FTO_563317 Bank of Baroda BARB0BAHORA BAHORA,SARSI,BIHAR 2964
2 SRINAGAR BH0523013_240923APB_FTO_563317 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 2964

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