Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:15 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030224APB_FTO_832389
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-23-013-003-00765600/5801
(JAGAILI) 		0523013000NRG24030220240482025 03/02/2024 ISRAIL 0523013WL067338 ISRAIL 00045 BARB0GULPUR 1824 1824 Processed 25/03/2024 2146863447 ISRAIL BANK OF BARODA(606985)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-003-00765600/5800
(JAGAILI) 		0523013000NRG24030220240482024 03/02/2024 SHAFIQUE 0523013WL067337 SHAFIQUE 00415 SBIN0012640 1824 1824 Processed 25/03/2024 2146863448 MR SHAFIQUE XX STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 SRINAGAR BH-23-013-003-00765600/5823
(JAGAILI) 		0523013000NRG24030220240482027 03/02/2024 MD INJAR ALAM 0523013WL067340 MD INJAR ALAM 00468 UBIN0557731 1824 1824 Processed 25/03/2024 2146863450 Md. Inzar Alam PUNJAB NATIONAL BANK(508568)
4 SRINAGAR BH-23-013-003-00765700/5014
(JAGAILI) 		0523013000NRG24030220240482023 03/02/2024 MD ILIYAS 0523013WL067336 MD ILIYAS 00468 UBIN0557731 1824 1824 Processed 25/03/2024 2146863449 MD ILIYAS UNION BANK OF INDIA(508500)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-003-00765600/2106
(JAGAILI) 		0523013000NRG24030220240482026 03/02/2024 BIBI HAJARA 0523013WL067339 BIBI HAJARA 00538 CBIN0R10001 1824 1824 Processed 25/03/2024 2146863451 BIBI HAJARA KHATUN WO MD ISHAK UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030224APB_FTO_832389 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 1824
2 SRINAGAR BH0523013_030224APB_FTO_832389 State Bank of India SBIN0012640 SRINAGAR 1824
3 SRINAGAR BH0523013_030224APB_FTO_832389 Union Bank of India UBIN0557731 PURNEA 3648
4 SRINAGAR BH0523013_030224APB_FTO_832389 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 1824

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