Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:23 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_111223FTO_723819
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-23-013-002-00764700/5507
(GARHIYA BALWA) 		0523013000NRG24111220230377017 11/12/2023 FALANAND MUKHIYA 0523013WL055168 FALANAND MUKHIYA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9906597122 MR FALANAND MUKHIYA ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-002-00764700/5480
(GARHIYA BALWA) 		0523013000NRG24111220230377016 11/12/2023 MITTHU KUMAR 0523013WL055168 MITTHU KUMAR 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9906597121 MITTHU KUMAR ()
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_111223FTO_723819 State Bank of India SBIN0012640 SRINAGAR 3648
2 SRINAGAR BH0523013_111223FTO_723819 India Post Payments Bank IPOS0000001 Purnia 3648

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