Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:10 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_220823FTO_497951
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-23-013-003-00765700/5156
(JAGAILI) 		0523013000NRG24180820230288544 22/08/2023 TANJIR ALAM 0523013WL029791 TANJIR ALAM 00415 SBIN0012640 2280 2280 Processed 19/09/2023 5741961039 MR TANZEER ALAM ()
SubTotal 2280 2280
2 SRINAGAR BH-23-013-003-00765700/5482
(JAGAILI) 		0523013000NRG24180820230288554 22/08/2023 MOHD SHAMSER 0523013WL029791 MOHD SHAMSER 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5741961038 MOHD SHAMSER ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_220823FTO_497951 State Bank of India SBIN0012640 SRINAGAR 2280
2 SRINAGAR BH0523013_220823FTO_497951 Union Bank of India UBIN0557731 PURNEA 2280

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