Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:17 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_280623FTO_328366
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) 		0523013000NRG24270620230181257 28/06/2023 MD KHOSAL 0523013WL017962 MD KHOSAL 00415 SBIN0012640 3648 3648 Processed 13/07/2023 3375175052 MR MOHAMMAD KHUSHAL ()
2 SRINAGAR BH-23-013-008-00765400/3844
(KHUTTI HASAILI) 		0523013000NRG24270620230181265 28/06/2023 MD JAMSHED ALAM 0523013WL017962 MD JAMSHED ALAM 00415 SBIN0012640 3648 3648 Processed 13/07/2023 3375175053 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_280623FTO_328366 State Bank of India SBIN0012640 SRINAGAR 7296

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