Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:53 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_260623FTO_319208
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-23-013-002-00764700/4149
(GARHIYA BALWA) 		0523013000NRG24260620230176249 26/06/2023 MD SUVED 0523013WL017638 MD SUVED 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2981765911 MR MD SUVED ()
2 SRINAGAR BH-23-013-002-00764700/5396
(GARHIYA BALWA) 		0523013000NRG24260620230176911 26/06/2023 PINKI KUMARI 0523013WL017699 PINKI KUMARI 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2981765908 MRS PINKI DEVI ()
3 SRINAGAR BH-23-013-002-00764700/5612
(GARHIYA BALWA) 		0523013000NRG24260620230176923 26/06/2023 ANAND KUMAR 0523013WL017699 ANAND KUMAR 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2981765907 MR ANAND KUMAR ()
4 SRINAGAR BH-23-013-002-00764700/5613
(GARHIYA BALWA) 		0523013000NRG24260620230176924 26/06/2023 MITTHU KUMAR 0523013WL017699 MITTHU KUMAR 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2981765910 MR MITTHU KUMAR ()
5 SRINAGAR BH-23-013-002-00764700/5615
(GARHIYA BALWA) 		0523013000NRG24260620230176926 26/06/2023 PRADEEP CHOUHAN 0523013WL017699 PRADEEP CHOUHAN 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2981765909 MR PRDEEP CHAUHAN ()
6 SRINAGAR BH-23-013-002-00764700/5625
(GARHIYA BALWA) 		0523013000NRG24260620230176927 26/06/2023 RAMPRASAD CHOUHAN 0523013WL017699 RAMPRASAD CHOUHAN 00415 SBIN0012640 3420 3420 Processed 03/07/2023 2981765906 MR RAMPRASAD CHOUHAN ()
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_260623FTO_319208 State Bank of India SBIN0012640 SRINAGAR 20520

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