Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130423FTO_36952
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-23-013-001-00766300/2492
(CHANKA) 		0523013000NRG24120420230000255 13/04/2023 RAMESH SAH 0523013WL000126 RAMESH SAH 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1436412090 MR SARYUG SAH ()
2 SRINAGAR BH-23-013-001-00766300/4449
(CHANKA) 		0523013000NRG24120420230000204 13/04/2023 KAILASH THAKUR 0523013WL000075 KAILASH THAKUR 00415 SBIN0012640 1824 1824 Processed 11/05/2023 1436412089 MR KAILASH THAKUR ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-001-00766300/4985
(CHANKA) 		0523013000NRG24120420230000254 13/04/2023 MD MERAJ ALAM 0523013WL000125 MD MERAJ ALAM 00468 UBIN0557731 1824 1824 Processed 11/05/2023 1436412091 MD MERAJ ALAM ()
SubTotal 1824 1824
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_130423FTO_36952 State Bank of India SBIN0012640 SRINAGAR 3648
2 SRINAGAR BH0523013_130423FTO_36952 Union Bank of India UBIN0557731 PURNEA 1824

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