Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130623FTO_259052
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-23-013-008-00764600/5098
(KHUTTI HASAILI) 		0523013000NRG24130620230131902 13/06/2023 MD SARIF 0523013WL014886 MD SARIF 00032 UTIB0000674 3648 3648 Processed 17/06/2023 2620132501 MD SARIF ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-008-00764500/2473
(KHUTTI HASAILI) 		0523013000NRG24130620230131870 13/06/2023 FURON 0523013WL014886 FURON 00045 BARB0GULABB 3648 3648 Processed 17/06/2023 2620132496 FURON ()
SubTotal 3648 3648
3 SRINAGAR BH-23-013-008-00764600/5069
(KHUTTI HASAILI) 		0523013000NRG24130620230131894 13/06/2023 TOHID ALAM 0523013WL014886 TOHID ALAM 00354 PUNB0161800 3648 3648 Processed 17/06/2023 2620132498 TOHID ALAM ()
4 SRINAGAR BH-23-013-008-00764600/5099
(KHUTTI HASAILI) 		0523013000NRG24130620230131903 13/06/2023 MD NASIM 0523013WL014886 MD NASIM 00354 PUNB0161800 3648 3648 Processed 17/06/2023 2620132497 MD NASIM ()
5 SRINAGAR BH-23-013-008-00764600/5117
(KHUTTI HASAILI) 		0523013000NRG24130620230131919 13/06/2023 SABANA KHATOON 0523013WL014886 SABANA KHATOON 00354 PUNB0161800 3648 3648 Rejected 17/06/2023 2620132499 No Such Account
SubTotal 10944 10944
6 SRINAGAR BH-23-013-008-00765500/460
(KHUTTI HASAILI) 		0523013000NRG24130620230131967 13/06/2023 JAMALUDDIN 0523013WL014887 JAMALUDDIN 00415 SBIN0012640 3648 3648 Processed 17/06/2023 2620132500 MR JAMALUDDIN XX ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_130623FTO_259052 AXIS BANK UTIB0000674 PURNIA 3648
2 SRINAGAR BH0523013_130623FTO_259052 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3648
3 SRINAGAR BH0523013_130623FTO_259052 Punjab National Bank PUNB0161800 GOKULPUR 10944
4 SRINAGAR BH0523013_130623FTO_259052 State Bank of India SBIN0012640 SRINAGAR 3648

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