Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:14:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_280623FTO_328471
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-23-013-007-00766100/104
(KHUTTI DHUNAILI) 		0523013000NRG24260620230177227 28/06/2023 RINA DEVI 0523013WL017708 RINA DEVI 00415 SBIN0012640 2736 2736 Processed 13/07/2023 3375175495 MRS REENA DEVI ()
2 SRINAGAR BH-23-013-007-00766100/3951
(KHUTTI DHUNAILI) 		0523013000NRG24260620230177239 28/06/2023 SANTOSH RISHI 0523013WL017708 SANTOSH RISHI 00415 SBIN0012640 2736 2736 Processed 13/07/2023 3375175494 MR SANTOSH RISHI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_280623FTO_328471 State Bank of India SBIN0012640 SRINAGAR 5472

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