Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_091023FTO_597330
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-23-013-008-00765500/3003
(KHUTTI HASAILI) 		0523013000NRG24061020230317407 09/10/2023 SIDDHARTH SHARMA 0523013WL0040800 SIDDHARTH SHARMA 00415 SBIN0012640 1824 1824 Processed 02/11/2023 6937076727 MR SIDDARTH SHARMA ()
2 SRINAGAR BH-23-013-008-00765500/3003
(KHUTTI HASAILI) 		0523013000NRG24061020230317408 09/10/2023 SIDDHARTH SHARMA 0523013WL0040800 SIDDHARTH SHARMA 00415 SBIN0012640 1824 1824 Processed 02/11/2023 6937076726 MR SIDDARTH SHARMA ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_091023FTO_597330 State Bank of India SBIN0012640 SRINAGAR 3648

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