Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:00 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_131223FTO_728203
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-23-013-003-00765600/4752
(JAGAILI) 		0523013000NRG24081220230374944 13/12/2023 JAKIR 0523013WL054773 JAKIR 00089 CBIN0280068 3648 3648 Processed 01/02/2024 9906589177 JAKIR ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-003-00765700/5770
(JAGAILI) 		0523013000NRG24121220230379614 13/12/2023 SHAHIN PERWEEN 0523013WL055395 SHAHIN PERWEEN 00415 SBIN0000159 3648 3648 Processed 01/02/2024 9906589179 MS SHAHEEN PARWEEN ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-003-00765600/4751
(JAGAILI) 		0523013000NRG24121220230379606 13/12/2023 GULAM WARISH 0523013WL055395 GULAM WARISH 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9906589178 GULAM WARISH SO LT HADISH ()
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_131223FTO_728203 Central Bank Of India CBIN0280068 PURNEA 3648
2 SRINAGAR BH0523013_131223FTO_728203 State Bank of India SBIN0000159 PURNEA 3648
3 SRINAGAR BH0523013_131223FTO_728203 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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