Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:49 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_181223FTO_740076
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-23-013-003-00765600/2563
(JAGAILI) 		0523013000NRG24151220230385728 18/12/2023 ARATOON KHATOON 0523013WL055714 ARATOON KHATOON 00415 SBIN0012640 3648 3648 Processed 08/03/2024 1522568150 MRS ARATUN KHATUN ()
2 SRINAGAR BH-23-013-003-00765600/2790
(JAGAILI) 		0523013000NRG24151220230385738 18/12/2023 ANGEJA KHATUN 0523013WL055714 ANGEJA KHATUN 00415 SBIN0012640 3648 3648 Processed 08/03/2024 1522568151 MRS BIBI ANGEJA KHATOON ()
SubTotal 7296 7296
Total 7296 7296

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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_740076 State Bank of India SBIN0012640 SRINAGAR 7296

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