Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:21 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_050423APB_FTO_19467
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-23-013-002-00764700/5823
(GARHIYA BALWA) 		0523013000NRG23030420230613830 05/04/2023 PRAKASH KUMAR MEHTA 0523013WL091775 PRAKASH KUMAR MEHTA 00415 SBIN0012640 2310 2310 Processed 05/05/2023 1238156136 PRAKASH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 SRINAGAR BH-23-013-002-00764700/6036
(GARHIYA BALWA) 		0523013000NRG23030420230613832 05/04/2023 PRAMILA DEVI 0523013WL091775 PRAMILA DEVI 00415 SBIN0015597 2310 2310 Processed 05/05/2023 1238156137 MR PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
3 SRINAGAR BH-23-013-002-00764700/5823
(GARHIYA BALWA) 		0523013000NRG23030420230613831 05/04/2023 REKHA DEVI 0523013WL091775 REKHA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238156135 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_050423APB_FTO_19467 State Bank of India SBIN0012640 SRINAGAR 2310
2 SRINAGAR BH0523013_050423APB_FTO_19467 State Bank of India SBIN0015597 BEGAMPUR KHATA 2310
3 SRINAGAR BH0523013_050423APB_FTO_19467 India Post Payments Bank IPOS0000001 Purnia 2310

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