Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:46 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_050823FTO_466717
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-23-013-002-00764700/3743
(GARHIYA BALWA) 		0523013000NRG24050820230276417 05/08/2023 NARENDRA KUMAR 0523013WL0027214 NARENDRA KUMAR 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741234499 MR NARENDRA KUMAR ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-006-00766700/1054
(KHOKHA UTTAR) 		0523013000NRG24050820230276418 05/08/2023 NAGO RAJAK 0523013WL0027215 NAGO RAJAK 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741234498 NAGO RAJAK ()
SubTotal 3420 3420
3 SRINAGAR BH-23-013-009-00764400/495
(SINGHIA) 		0523013000NRG24050820230276139 05/08/2023 REKHA DEVI 0523013WL0027196 REKHA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741234496 REKHA DEVI ()
4 SRINAGAR BH-23-013-009-00764400/495
(SINGHIA) 		0523013000NRG24050820230276140 05/08/2023 REKHA DEVI 0523013WL0027196 REKHA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741234497 REKHA DEVI ()
SubTotal 7296 7296
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_050823FTO_466717 State Bank of India SBIN0012640 SRINAGAR 3420
2 SRINAGAR BH0523013_050823FTO_466717 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
3 SRINAGAR BH0523013_050823FTO_466717 India Post Payments Bank IPOS0000001 Purnia 7296

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