Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_291123FTO_696889
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-23-013-001-00766300/2877
(CHANKA) 		0523013000NRG24251120230360382 29/11/2023 JIVACH VISWAS 0523013WL051901 JIVACH VISWAS 00415 SBIN0012640 1824 1824 Processed 01/01/2024 9004427369 MR JIWACHH BISWAS ()
2 SRINAGAR BH-23-013-001-00766300/931
(CHANKA) 		0523013000NRG24251120230360387 29/11/2023 SULEKHA DEVI 0523013WL051901 SULEKHA DEVI 00415 SBIN0012640 1824 1824 Processed 01/01/2024 9004427365 MRS SULEKHA DEVI ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-001-00766300/247
(CHANKA) 		0523013000NRG24251120230360374 29/11/2023 VINOD MAHLDAR 0523013WL051901 VINOD MAHLDAR 00415 SBIN0018823 1824 1824 Processed 01/01/2024 9004427366 MR BINOD MAHALDAR ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_291123FTO_696889 State Bank of India SBIN0012640 SRINAGAR 3648
2 SRINAGAR BH0523013_291123FTO_696889 State Bank of India SBIN0018823 CHAMPA NAGAR 1824

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