Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:50 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_021223FTO_703670
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-23-013-001-00766300/2318
(CHANKA) 		0523013000NRG24251120230360718 02/12/2023 MALA DEVI 0523013WL051945 MALA DEVI 00415 SBIN0012640 3192 3192 Processed 01/01/2024 8995629619 MRS MALA DEVI ()
2 SRINAGAR BH-23-013-001-00766300/3132
(CHANKA) 		0523013000NRG24251120230360739 02/12/2023 DEEPNARAYAN YADAV 0523013WL051945 DEEPNARAYAN YADAV 00415 SBIN0012640 3192 3192 Processed 01/01/2024 8995629620 MRS GUDDI DEVI ()
3 SRINAGAR BH-23-013-001-00766300/5631
(CHANKA) 		0523013000NRG24251120230360772 02/12/2023 VIJEN KUMAR MAHTO 0523013WL051945 VIJEN KUMAR MAHTO 00415 SBIN0012640 3192 3192 Processed 01/01/2024 8995629621 MR VIJEN KUMAR MAHTO ()
4 SRINAGAR BH-23-013-001-00766300/5647
(CHANKA) 		0523013000NRG24251120230360773 02/12/2023 FULKHERA KHATUN 0523013WL051945 FULKHERA KHATUN 00415 SBIN0012640 3192 3192 Processed 01/01/2024 8995629622 MRS FULKHERA KHATUN ()
SubTotal 12768 12768
5 SRINAGAR BH-23-013-001-00766300/5611
(CHANKA) 		0523013000NRG24251120230360769 02/12/2023 BIBI MINARA 0523013WL051945 BIBI MINARA 00468 UBIN0557731 2052 2052 Processed 01/01/2024 8995629623 BIBI MINARA ()
6 SRINAGAR BH-23-013-001-00766300/5655
(CHANKA) 		0523013000NRG24251120230360774 02/12/2023 GULSHANA KHATUN 0523013WL051945 GULSHANA KHATUN 00468 UBIN0557731 3192 3192 Processed 01/01/2024 8995629624 GULSHANA KHATUN ()
SubTotal 5244 5244
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_021223FTO_703670 State Bank of India SBIN0012640 SRINAGAR 12768
2 SRINAGAR BH0523013_021223FTO_703670 Union Bank of India UBIN0557731 PURNEA 5244

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