Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:48:07 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_221123FTO_681085
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) 		0523013000NRG24211120230353166 22/11/2023 MUKESH KUMAR SHARMA 0523013WL050580 MUKESH KUMAR SHARMA 00415 SBIN0015597 3192 3192 Processed 01/01/2024 9004422268 MR MUKESH KUMAR SHARMA ()
SubTotal 3192 3192
2 SRINAGAR BH-23-013-004-00764800/4557
(JHUNNI KALA) 		0523013000NRG24211120230353139 22/11/2023 REKHA DEVI 0523013WL050580 REKHA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/01/2024 9004422267 REKHA DEVI ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_221123FTO_681085 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
2 SRINAGAR BH0523013_221123FTO_681085 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420

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