Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:48:35 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_290423FTO_85985
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-23-013-009-00764400/13
(SINGHIA) 		0523013000NRG24290420230026187 29/04/2023 PALTU RISHI 0523013WL003731 PALTU RISHI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1449253544 PALTU RISHI SO HORIL RISHIDEV ()
2 SRINAGAR BH-23-013-009-00766400/296
(SINGHIA) 		0523013000NRG24290420230026210 29/04/2023 SUNITA DEVI 0523013WL003732 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1449253543 SUNITA DEVI WO TALLU VASKI ()
3 SRINAGAR BH-23-013-009-00766500/3541
(SINGHIA) 		0523013000NRG24290420230026224 29/04/2023 SUNITA DEVI 0523013WL003732 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1449253541 SUNITA DEVI ()
4 SRINAGAR BH-23-013-009-00766500/3542
(SINGHIA) 		0523013000NRG24290420230026225 29/04/2023 MUNNI DEVI 0523013WL003732 MUNNI DEVI 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1449253542 MUNNI DEVI ()
SubTotal 14592 14592
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_290423FTO_85985 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 14592

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