Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:20 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_010723FTO_344120
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-23-013-001-00766300/4474
(CHANKA) 		0523013000NRG24010720230201910 01/07/2023 SARITA DEVI 0523013WL019490 SARITA DEVI 00089 CBIN0282044 3648 3648 Processed 30/08/2023 4962403726 SARITA DEVI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/5576
(CHANKA) 		0523013000NRG24010720230201927 01/07/2023 TUNTUN KUMAR 0523013WL019490 TUNTUN KUMAR 00462 UCBA0002495 3192 3192 Processed 30/08/2023 4962403729 TUNTUN KUMAR ()
SubTotal 3192 3192
3 SRINAGAR BH-23-013-001-00766300/5582
(CHANKA) 		0523013000NRG24010720230201931 01/07/2023 MILAN KUMAR 0523013WL019490 MILAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962403727 MILAN KUMAR ()
4 SRINAGAR BH-23-013-001-00766300/5583
(CHANKA) 		0523013000NRG24010720230201932 01/07/2023 SONU KUMAR MANDAL 0523013WL019490 SONU KUMAR MANDAL 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962403728 SONU KUMAR MANDAL ()
SubTotal 6384 6384
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_010723FTO_344120 Central Bank Of India CBIN0282044 BHARGAMA 3648
2 SRINAGAR BH0523013_010723FTO_344120 UCO Bank UCBA0002495 CHAMPANAGAR 3192
3 SRINAGAR BH0523013_010723FTO_344120 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 6384

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