Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:43 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120723FTO_407621
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-23-013-008-00764600/4963
(KHUTTI HASAILI) 		0523013000NRG24120720230235789 12/07/2023 MD AMIRUDDIN 0523013WL0022422 MD AMIRUDDIN 00354 PUNB0161800 3648 3648 Processed 02/09/2023 5078833403 MD AMIRUDDIN ()
2 SRINAGAR BH-23-013-008-00765400/4833
(KHUTTI HASAILI) 		0523013000NRG24120720230235353 12/07/2023 MD UJEER ALAM 0523013WL0022405 MD UJEER ALAM 00354 PUNB0161800 3420 3420 Processed 02/09/2023 5078833405 MD UJEER ALAM ()
3 SRINAGAR BH-23-013-008-00765400/4833
(KHUTTI HASAILI) 		0523013000NRG24120720230235354 12/07/2023 MD UJEER ALAM 0523013WL0022405 MD UJEER ALAM 00354 PUNB0161800 3648 3648 Processed 02/09/2023 5078833406 MD UJEER ALAM ()
SubTotal 10716 10716
4 SRINAGAR BH-23-013-008-00764600/5117
(KHUTTI HASAILI) 		0523013000NRG24120720230235788 12/07/2023 SABANA KHATOON 0523013WL0022422 SABANA KHATOON 00415 SBIN0012640 3648 3648 Processed 02/09/2023 5078833404 MRS SABANA KHATOON ()
SubTotal 3648 3648
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120723FTO_407621 Punjab National Bank PUNB0161800 GOKULPUR 10716
2 SRINAGAR BH0523013_120723FTO_407621 State Bank of India SBIN0012640 SRINAGAR 3648

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