Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:39 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_270423FTO_74662
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-23-013-006-00765800/4180
(KHOKHA UTTAR) 		0523013000NRG24270420230019008 27/04/2023 MURSALIM 0523013WL002908 MURSALIM 00415 SBIN0001846 2736 2736 Processed 11/05/2023 1440067571 MR MURSALIM ()
SubTotal 2736 2736
2 SRINAGAR BH-23-013-006-00765800/4172
(KHOKHA UTTAR) 		0523013000NRG24270420230019004 27/04/2023 ZAHEER 0523013WL002908 ZAHEER 00415 SBIN0012640 2736 2736 Processed 11/05/2023 1440067574 MR MOHD ZAHEER ()
3 SRINAGAR BH-23-013-006-00765800/4174
(KHOKHA UTTAR) 		0523013000NRG24270420230019005 27/04/2023 MUKHTAR ALAM 0523013WL002908 MUKHTAR ALAM 00415 SBIN0012640 2736 2736 Processed 11/05/2023 1440067575 MR MUKHTAR ALAM ()
4 SRINAGAR BH-23-013-006-00765800/4175
(KHOKHA UTTAR) 		0523013000NRG24270420230019006 27/04/2023 SHAMIM ALAM 0523013WL002908 SHAMIM ALAM 00415 SBIN0012640 2736 2736 Processed 11/05/2023 1440067572 MR SHAMIM ALAM ()
5 SRINAGAR BH-23-013-006-00766700/1958
(KHOKHA UTTAR) 		0523013000NRG24270420230019016 27/04/2023 HASIMUDDIN 0523013WL002908 HASIMUDDIN 00415 SBIN0012640 2736 2736 Processed 11/05/2023 1440067573 MR MD HASIMUDDIN ()
SubTotal 10944 10944
6 SRINAGAR BH-23-013-006-00765800/4163
(KHOKHA UTTAR) 		0523013000NRG24270420230019001 27/04/2023 NAISHA KHATUN 0523013WL002908 NAISHA KHATUN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440067569 NAISHA KHATOON WO ANARUL HAQUE ()
7 SRINAGAR BH-23-013-006-00765800/4215
(KHOKHA UTTAR) 		0523013000NRG24270420230019011 27/04/2023 RUSHANARA KHATUN 0523013WL002908 RUSHANARA KHATUN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1440067570 RUSHANARA KHATOON WO NAJAMUL HAQUE ()
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_270423FTO_74662 State Bank of India SBIN0001846 ADB PURNEA 2736
2 SRINAGAR BH0523013_270423FTO_74662 State Bank of India SBIN0012640 SRINAGAR 10944
3 SRINAGAR BH0523013_270423FTO_74662 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 5472

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