Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:03:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130623FTO_258906
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-23-013-008-00765400/3714
(KHUTTI HASAILI) 		0523013000NRG24100620230125818 13/06/2023 MD KHOSAL 0523013WL014630 MD KHOSAL 00415 SBIN0012640 3648 3648 Processed 17/06/2023 2618444840 MR MOHAMMAD KHUSHAL ()
2 SRINAGAR BH-23-013-008-00765400/3844
(KHUTTI HASAILI) 		0523013000NRG24100620230125826 13/06/2023 MD JAMSHED ALAM 0523013WL014630 MD JAMSHED ALAM 00415 SBIN0012640 3648 3648 Processed 17/06/2023 2618444841 MR MD JAMSHED ALAM ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_130623FTO_258906 State Bank of India SBIN0012640 SRINAGAR 7296

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