Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_280623FTO_328564
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-23-013-007-00766100/3821
(KHUTTI DHUNAILI) 		0523013000NRG24280620230186626 28/06/2023 RUMA DEVI 0523013WL018461 RUMA DEVI 00354 PUNB0293100 3192 3192 Processed 13/07/2023 3375174936 RUMA DEVI ()
SubTotal 3192 3192
2 SRINAGAR BH-23-013-007-00766100/1391
(KHUTTI DHUNAILI) 		0523013000NRG24280620230186606 28/06/2023 BIRENDRA PASWAN 0523013WL018461 BIRENDRA PASWAN 00415 SBIN0012640 3192 3192 Processed 13/07/2023 3375174937 MR VIRENDRA PASWAN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_280623FTO_328564 Punjab National Bank PUNB0293100 PURNEA 3192
2 SRINAGAR BH0523013_280623FTO_328564 State Bank of India SBIN0012640 SRINAGAR 3192

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