Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:43:33 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090823FTO_476350
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) 		0523013000NRG24080820230279235 09/08/2023 MUKESH KUMAR SHARMA 0523013WL028145 MUKESH KUMAR SHARMA 00415 SBIN0015597 3648 3648 Processed 19/09/2023 5732058762 MR MUKESH KUMAR SHARMA ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00764900/4742
(JHUNNI KALA) 		0523013000NRG24080820230279209 09/08/2023 KHUSHABU DEVI 0523013WL028145 KHUSHABU DEVI 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5732058761 KHUSHABU DEVI ()
SubTotal 3648 3648
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_090823FTO_476350 State Bank of India SBIN0015597 BEGAMPUR KHATA 3648
2 SRINAGAR BH0523013_090823FTO_476350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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