Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:47:10 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_221223FTO_753032
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-23-013-003-00766200/583
(JAGAILI) 		0523013000NRG24211220230398314 22/12/2023 MD ASHAFAK 0523013WL057344 MD ASHAFAK 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549079134 MR MD ASFAK ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-003-00765600/5785
(JAGAILI) 		0523013000NRG24211220230398285 22/12/2023 MD MUNTZIR ALAM 0523013WL057344 MD MUNTZIR ALAM 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549079133 MD MUNTZIR ALAM ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-003-00765700/5199
(JAGAILI) 		0523013000NRG24211220230398309 22/12/2023 MD MAHRUL 0523013WL057344 MD MAHRUL 638 INDB0001462 3648 3648 Processed 09/03/2024 1549079135 MD MAHRUL ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_221223FTO_753032 State Bank of India SBIN0012640 SRINAGAR 3648
2 SRINAGAR BH0523013_221223FTO_753032 Union Bank of India UBIN0557731 PURNEA 3648
3 SRINAGAR BH0523013_221223FTO_753032 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

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