Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:34:57 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_211123FTO_678030
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-23-013-005-00766800/6371
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345075 21/11/2023 BIBI NARIFA 0523013WL049028 BIBI NARIFA 00045 BARB0GULPUR 3420 3420 Processed 01/01/2024 8989988731 BIBI NARIFA ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-005-00766800/6366
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345070 21/11/2023 MD GULJAR 0523013WL049028 MD GULJAR 00415 SBIN0012640 3420 3420 Processed 01/01/2024 8989988732 MR MD GULJAR ()
SubTotal 3420 3420
3 SRINAGAR BH-23-013-005-00766800/6370
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345074 21/11/2023 MASTARA KHATOON 0523013WL049028 MASTARA KHATOON 00462 UCBA0000373 3192 3192 Processed 01/01/2024 8989988736 MASTARA KHATOON ()
SubTotal 3192 3192
4 SRINAGAR BH-23-013-005-00766800/6367
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345071 21/11/2023 MD AKIR ALAM 0523013WL049028 MD AKIR ALAM 00468 UBIN0557731 3420 3420 Processed 01/01/2024 8989988734 MD AKIR ALAM ()
5 SRINAGAR BH-23-013-005-00766800/6368
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345072 21/11/2023 MD SAHABUDDIN 0523013WL049028 MD SAHABUDDIN 00468 UBIN0557731 3420 3420 Processed 01/01/2024 8989988735 MD SAHABUDDIN ()
6 SRINAGAR BH-23-013-005-00766800/6369
(KHOKHA DAKSHIN) 		0523013000NRG24141120230345073 21/11/2023 SABINA KHATOON 0523013WL049028 SABINA KHATOON 00468 UBIN0557731 3420 3420 Processed 01/01/2024 8989988733 SABINA KHATOON ()
SubTotal 10260 10260
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_211123FTO_678030 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3420
2 SRINAGAR BH0523013_211123FTO_678030 State Bank of India SBIN0012640 SRINAGAR 3420
3 SRINAGAR BH0523013_211123FTO_678030 UCO Bank UCBA0000373 KASBA 3192
4 SRINAGAR BH0523013_211123FTO_678030 Union Bank of India UBIN0557731 PURNEA 10260

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