Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:28 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130623FTO_258940
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-23-013-007-00766100/3951
(KHUTTI DHUNAILI) 		0523013000NRG24100620230125966 13/06/2023 SANTOSH RISHI 0523013WL014633 SANTOSH RISHI 00415 SBIN0012640 3420 3420 Processed 17/06/2023 2618444880 MR SANTOSH RISHI ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-007-00766100/3502
(KHUTTI DHUNAILI) 		0523013000NRG24100620230125954 13/06/2023 SADDAM HUSAIN 0523013WL014633 SADDAM HUSAIN 00538 CBIN0R10001 3420 3420 Processed 17/06/2023 2618444881 SADDAM HUSSAIN SO MD NASIM ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_130623FTO_258940 State Bank of India SBIN0012640 SRINAGAR 3420
2 SRINAGAR BH0523013_130623FTO_258940 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420

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