Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:24:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_110823FTO_481129
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-23-013-004-00765100/1202
(JHUNNI KALA) 		0523013000NRG24100820230281750 11/08/2023 Ashok Rishi 0523013WL028450 Ashok Rishi 00415 SBIN0012640 3648 3648 Processed 20/09/2023 5774957743 MR ASHOK RISHI ()
2 SRINAGAR BH-23-013-004-00765100/1490
(JHUNNI KALA) 		0523013000NRG24100820230281758 11/08/2023 PANJI DEVI 0523013WL028450 PANJI DEVI 00415 SBIN0012640 3648 3648 Processed 20/09/2023 5774957740 MRS PANJI DEVI ()
3 SRINAGAR BH-23-013-004-00765100/4193
(JHUNNI KALA) 		0523013000NRG24100820230281783 11/08/2023 SABITA DEVI 0523013WL028450 SABITA DEVI 00415 SBIN0012640 3648 3648 Processed 20/09/2023 5774957742 MRS SABITA DEVI ()
4 SRINAGAR BH-23-013-004-00765100/4194
(JHUNNI KALA) 		0523013000NRG24100820230281784 11/08/2023 VIJAY RISHI 0523013WL028450 VIJAY RISHI 00415 SBIN0012640 3648 3648 Processed 20/09/2023 5774957741 MR VIJAY RISHI ()
SubTotal 14592 14592
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_110823FTO_481129 State Bank of India SBIN0012640 SRINAGAR 14592

Download In Excel