Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_221123FTO_680989
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-23-013-004-00765200/3774
(JHUNNI KALA) 		0523013000NRG24211120230353127 22/11/2023 MD SHALIM 0523013WL050579 MD SHALIM 00415 SBIN0012640 3420 3420 Processed 01/01/2024 9004422248 MR MD SHALIM ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-004-00765100/3270
(JHUNNI KALA) 		0523013000NRG24211120230353109 22/11/2023 SUDHAKAR SUMAN 0523013WL050579 SUDHAKAR SUMAN 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9004422249 SUDHAKAR SUMAN SO SATYA NARAYAN YADAV ()
SubTotal 3420 3420
3 SRINAGAR BH-23-013-004-00764900/4742
(JHUNNI KALA) 		0523013000NRG24211120230353093 22/11/2023 KHUSHABU DEVI 0523013WL050579 KHUSHABU DEVI 00703 AIRP0000001 3420 3420 Processed 01/01/2024 9004422250 KHUSHABU DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_221123FTO_680989 State Bank of India SBIN0012640 SRINAGAR 3420
2 SRINAGAR BH0523013_221123FTO_680989 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420
3 SRINAGAR BH0523013_221123FTO_680989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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