Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:24 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723FTO_350958
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-23-013-002-00765300/4551
(GARHIYA BALWA) 		0523013000NRG24030720230205021 03/07/2023 MUNNI DEVI 0523013WL019896 MUNNI DEVI 00045 BARB0GOKHUL 3420 3420 Processed 30/08/2023 4964289554 MUNNI DEVI ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-002-00764700/4969
(GARHIYA BALWA) 		0523013000NRG24030720230204930 03/07/2023 ANAND KUMAR 0523013WL019874 ANAND KUMAR 00045 BARB0GULPUR 3420 3420 Processed 30/08/2023 4964289555 ANAND KUMAR ()
SubTotal 3420 3420
3 SRINAGAR BH-23-013-002-00766900/5242
(GARHIYA BALWA) 		0523013000NRG24030720230205032 03/07/2023 RANJIT KUMAR 0523013WL019896 RANJIT KUMAR 00089 CBIN0280068 3420 3420 Processed 30/08/2023 4964289556 RANJIT KUMAR ()
SubTotal 3420 3420
4 SRINAGAR BH-23-013-002-00764700/5728
(GARHIYA BALWA) 		0523013000NRG24030720230204940 03/07/2023 RUBI KUMARI 0523013WL019874 RUBI KUMARI 00415 SBIN0001846 3420 3420 Processed 30/08/2023 4964289559 MRS RUBY KUMARI ()
5 SRINAGAR BH-23-013-002-00766900/5230
(GARHIYA BALWA) 		0523013000NRG24030720230205024 03/07/2023 PARWATI KUMARI 0523013WL019896 PARWATI KUMARI 00415 SBIN0001846 3420 3420 Processed 30/08/2023 4964289558 MRS PARWATI KUMARI ()
SubTotal 6840 6840
6 SRINAGAR BH-23-013-002-00764700/4106
(GARHIYA BALWA) 		0523013000NRG24030720230204722 03/07/2023 ABHINANDAN MUKHIYA 0523013WL019841 ABHINANDAN MUKHIYA 00415 SBIN0012640 2280 2280 Processed 30/08/2023 4964289563 MR ABHINANDAN MUKHIYA ()
7 SRINAGAR BH-23-013-002-00764700/5759
(GARHIYA BALWA) 		0523013000NRG24030720230205013 03/07/2023 DILIP KUMAR 0523013WL019896 DILIP KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4964289565 MR DILIP KUMAR ()
8 SRINAGAR BH-23-013-002-00765300/2601
(GARHIYA BALWA) 		0523013000NRG24030720230205016 03/07/2023 PRAKASH MEHTA 0523013WL019896 PRAKASH MEHTA 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4964289562 MR PRAKASH MEHTA ()
9 SRINAGAR BH-23-013-002-00765300/2661
(GARHIYA BALWA) 		0523013000NRG24030720230205018 03/07/2023 REKHA DEVI 0523013WL019896 REKHA DEVI 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4964289560 MRS REKHA DEVI ()
10 SRINAGAR BH-23-013-002-00766900/5241
(GARHIYA BALWA) 		0523013000NRG24030720230205030 03/07/2023 MITTHU KUMAR 0523013WL019896 MITTHU KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4964289561 MR MITTHU KUMAR ()
11 SRINAGAR BH-23-013-002-00766900/5246
(GARHIYA BALWA) 		0523013000NRG24030720230205036 03/07/2023 UGRESH KUMAR 0523013WL019896 UGRESH KUMAR 00415 SBIN0012640 3420 3420 Processed 30/08/2023 4964289564 MR UGRESH KUMAR ()
SubTotal 19380 19380
12 SRINAGAR BH-23-013-002-00764700/4067
(GARHIYA BALWA) 		0523013000NRG24030720230204926 03/07/2023 OMAN DEVI 0523013WL019874 OMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964289557 ONAM DEVI ()
SubTotal 3420 3420
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723FTO_350958 Bank of Baroda BARB0GOKHUL Gokhlapur 3420
2 SRINAGAR BH0523013_030723FTO_350958 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3420
3 SRINAGAR BH0523013_030723FTO_350958 Central Bank Of India CBIN0280068 PURNEA 3420
4 SRINAGAR BH0523013_030723FTO_350958 State Bank of India SBIN0001846 ADB PURNEA 6840
5 SRINAGAR BH0523013_030723FTO_350958 State Bank of India SBIN0012640 SRINAGAR 19380
6 SRINAGAR BH0523013_030723FTO_350958 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420

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