Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:15 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_170623FTO_278487
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-23-013-001-00766300/967
(CHANKA) 		0523013000NRG24160620230145800 17/06/2023 ANIL RAY 0523013WL015936 ANIL RAY 00354 PUNB0293100 3648 3648 Processed 28/06/2023 2812789716 ANIL RAY ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-001-00766300/108
(CHANKA) 		0523013000NRG24160620230145774 17/06/2023 GHOTAN YADAV 0523013WL015936 GHOTAN YADAV 00415 SBIN0012640 3648 3648 Processed 27/06/2023 2812789718 MRS REETA DEVI ()
3 SRINAGAR BH-23-013-001-00766300/169
(CHANKA) 		0523013000NRG24160620230145780 17/06/2023 SUKHAY SAH 0523013WL015936 SUKHAY SAH 00415 SBIN0012640 3648 3648 Processed 27/06/2023 2812789719 MRS CHANDAN DEVI LTI ()
4 SRINAGAR BH-23-013-001-00766300/2042
(CHANKA) 		0523013000NRG24160620230145785 17/06/2023 Akhilesh yadav 0523013WL015936 Akhilesh yadav 00415 SBIN0012640 3648 3648 Processed 27/06/2023 2812789717 MR AKHILESH KUMAR ()
SubTotal 10944 10944
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_170623FTO_278487 Punjab National Bank PUNB0293100 PURNEA 3648
2 SRINAGAR BH0523013_170623FTO_278487 State Bank of India SBIN0012640 SRINAGAR 10944

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