Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:23 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_010723FTO_344274
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-23-013-001-00766300/3301
(CHANKA) 		0523013000NRG24010720230202379 01/07/2023 LUKHO DEVI 0523013WL019519 LUKHO DEVI 00354 PUNB0293100 3648 3648 Processed 30/08/2023 4960824530 LUKHO DEVI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/2301
(CHANKA) 		0523013000NRG24010720230202372 01/07/2023 HEMA DVI 0523013WL019519 HEMA DVI 00415 SBIN0001846 3648 3648 Processed 30/08/2023 4960824529 MS HEMA DEVI ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-001-00766300/2305
(CHANKA) 		0523013000NRG24010720230202374 01/07/2023 MINA DEVI 0523013WL019519 MINA DEVI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4960824528 MRS MEENA DEVI ()
SubTotal 3648 3648
4 SRINAGAR BH-23-013-001-00766300/4454
(CHANKA) 		0523013000NRG24010720230202388 01/07/2023 REKHA DEVI 0523013WL019519 REKHA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960824532 REKHA DEVI ()
5 SRINAGAR BH-23-013-001-00766300/4678
(CHANKA) 		0523013000NRG24010720230202390 01/07/2023 RITA DEVI 0523013WL019519 RITA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960824531 RITA DEVI ()
SubTotal 7296 7296
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_010723FTO_344274 Punjab National Bank PUNB0293100 PURNEA 3648
2 SRINAGAR BH0523013_010723FTO_344274 State Bank of India SBIN0001846 ADB PURNEA 3648
3 SRINAGAR BH0523013_010723FTO_344274 State Bank of India SBIN0012640 SRINAGAR 3648
4 SRINAGAR BH0523013_010723FTO_344274 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 7296

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