Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:46 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_040923FTO_518110
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-23-013-001-00766300/2562
(CHANKA) 		0523013000NRG24020920230301245 04/09/2023 MD SHAHNWAJ ALAM 0523013WL033030 MD SHAHNWAJ ALAM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5747421010 MR MDSHAHBAZ ALAM ()
2 SRINAGAR BH-23-013-001-00766300/2995
(CHANKA) 		0523013000NRG24020920230301115 04/09/2023 VASUDEV YADAV 0523013WL032970 VASUDEV YADAV 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5747421016 MR VASUDEV YADAV ()
3 SRINAGAR BH-23-013-001-00766300/4449
(CHANKA) 		0523013000NRG24020920230301241 04/09/2023 KAILASH THAKUR 0523013WL033026 KAILASH THAKUR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5747421012 MR KAILASH THAKUR ()
4 SRINAGAR BH-23-013-003-00765600/4145
(JAGAILI) 		0523013000NRG24040920230301731 04/09/2023 SAHID ALAM 0523013WL033392 SAHID ALAM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5747421011 MR SHAHID ALAM ()
SubTotal 7296 7296
5 SRINAGAR BH-23-013-001-00766300/4985
(CHANKA) 		0523013000NRG24020920230301231 04/09/2023 MD MERAJ ALAM 0523013WL033016 MD MERAJ ALAM 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5747421015 MD MERAJ ALAM ()
SubTotal 1824 1824
6 SRINAGAR BH-23-013-003-00765600/2706
(JAGAILI) 		0523013000NRG24040920230301727 04/09/2023 MD SUFIYAN 0523013WL033388 MD SUFIYAN 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5747421014 MD SAFIYAN SO SHEKH SALIM ()
7 SRINAGAR BH-23-013-009-00764400/373
(SINGHIA) 		0523013000NRG24020920230301277 04/09/2023 VINOD HANSDA 0523013WL033060 VINOD HANSDA 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5747421013 BINOD HANSDA SO LATE RAJA HANS ()
SubTotal 3648 3648
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_040923FTO_518110 State Bank of India SBIN0012640 SRINAGAR 7296
2 SRINAGAR BH0523013_040923FTO_518110 Union Bank of India UBIN0557731 PURNEA 1824
3 SRINAGAR BH0523013_040923FTO_518110 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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