Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:25 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_080723FTO_381628
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-23-013-004-00765100/4325
(JHUNNI KALA) 		0523013000NRG24050720230212334 08/07/2023 MUKESH KUMAR SHARMA 0523013WL020535 MUKESH KUMAR SHARMA 00415 SBIN0015597 3420 3420 Processed 02/09/2023 5078844132 MR MUKESH KUMAR SHARMA ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-004-00764900/4742
(JHUNNI KALA) 		0523013000NRG24050720230212308 08/07/2023 KHUSHABU DEVI 0523013WL020535 KHUSHABU DEVI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5078844131 KHUSHABU DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_080723FTO_381628 State Bank of India SBIN0015597 BEGAMPUR KHATA 3420
2 SRINAGAR BH0523013_080723FTO_381628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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