Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040823FTO_466083
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-23-013-002-00764700/5354
(GARHIYA BALWA) 		0523013000NRG24020820230271389 04/08/2023 VILKHI DEVI 0523013WL026286 VILKHI DEVI 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778352005 VILKHI DEVI ()
2 SRINAGAR BH-23-013-002-00764700/6191
(GARHIYA BALWA) 		0523013000NRG24020820230271413 04/08/2023 MD ASHIK ALAM 0523013WL026286 MD ASHIK ALAM 00045 BARB0GULPUR 3192 3192 Processed 21/09/2023 5778352006 MD ASHIK ALAM ()
SubTotal 6384 6384
3 SRINAGAR BH-23-013-002-00765300/3830
(GARHIYA BALWA) 		0523013000NRG24020820230271423 04/08/2023 JUMERA KHATUN 0523013WL026286 JUMERA KHATUN 00415 SBIN0012640 3192 3192 Processed 21/09/2023 5778352008 MRS JUMERA KHATOON ()
SubTotal 3192 3192
4 SRINAGAR BH-23-013-002-00764700/4197
(GARHIYA BALWA) 		0523013000NRG24020820230271383 04/08/2023 RAJENDRA RAJAK 0523013WL026286 RAJENDRA RAJAK 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778352007 RAJENDRA RAJAK SO VISHWA NATH RAJAK ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040823FTO_466083 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 6384
2 SRINAGAR BH0523013_040823FTO_466083 State Bank of India SBIN0012640 SRINAGAR 3192
3 SRINAGAR BH0523013_040823FTO_466083 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3192

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