Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:26 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_301223FTO_773409
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-23-013-004-00765100/1798
(JHUNNI KALA) 		0523013000NRG24281220230407894 30/12/2023 Dyanand 0523013WL058870 Dyanand 00415 SBIN0012640 3648 3648 Processed 20/03/2024 1996160098 MR DAYANAND RISHI ()
2 SRINAGAR BH-23-013-004-00765100/3833
(JHUNNI KALA) 		0523013000NRG24281220230407902 30/12/2023 BHUTO RISHI 0523013WL058870 BHUTO RISHI 00415 SBIN0012640 3648 3648 Processed 20/03/2024 1996160099 MR BHUTO RISHI ()
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_301223FTO_773409 State Bank of India SBIN0012640 SRINAGAR 7296

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