Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:31 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_181223FTO_740097
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-23-013-003-00765700/4975
(JAGAILI) 		0523013000NRG24151220230385829 18/12/2023 MANTO DEVI 0523013WL055715 MANTO DEVI 00045 BARB0GULPUR 3648 3648 Processed 08/03/2024 1522568076 MANTO DEVI ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-003-00765600/4265
(JAGAILI) 		0523013000NRG24151220230385795 18/12/2023 BABLI DEVI 0523013WL055715 BABLI DEVI 00415 SBIN0018823 3648 3648 Processed 08/03/2024 1522568077 MRS BABLI DEVI ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-003-00765700/5722
(JAGAILI) 		0523013000NRG24151220230385834 18/12/2023 SUSHILA TUDU 0523013WL055715 SUSHILA TUDU 00468 UBIN0557731 3192 3192 Processed 08/03/2024 1522568075 SUSHILA TUDU ()
SubTotal 3192 3192
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_181223FTO_740097 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3648
2 SRINAGAR BH0523013_181223FTO_740097 State Bank of India SBIN0018823 CHAMPA NAGAR 3648
3 SRINAGAR BH0523013_181223FTO_740097 Union Bank of India UBIN0557731 PURNEA 3192

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