Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:20 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040723FTO_356564
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-23-013-001-00766300/5376
(CHANKA) 		0523013000NRG24010720230202116 04/07/2023 ARSADI KHATUN 0523013WL019507 ARSADI KHATUN 00354 PUNB0293100 3192 3192 Processed 30/08/2023 4962378635 ARSADI KHATUN ()
SubTotal 3192 3192
2 SRINAGAR BH-23-013-001-00766300/5456
(CHANKA) 		0523013000NRG24010720230202118 04/07/2023 BIBI HUSANI ARA 0523013WL019507 BIBI HUSANI ARA 00415 SBIN0002903 3192 3192 Processed 30/08/2023 4962378633 MRS BIBI HUSANI ARA ()
SubTotal 3192 3192
3 SRINAGAR BH-23-013-001-00766300/3735
(CHANKA) 		0523013000NRG24010720230202082 04/07/2023 RAMTAHAL MANDAL 0523013WL019507 RAMTAHAL MANDAL 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962378634 MR RAMTAHAL MANDAL ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040723FTO_356564 Punjab National Bank PUNB0293100 PURNEA 3192
2 SRINAGAR BH0523013_040723FTO_356564 State Bank of India SBIN0002903 ARARIA R S 3192
3 SRINAGAR BH0523013_040723FTO_356564 State Bank of India SBIN0012640 SRINAGAR 3192

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