Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:38 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_250723FTO_443295
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-23-013-001-00766300/4362
(CHANKA) 		0523013000NRG24220720230254210 25/07/2023 MD RASUL ALAM 0523013WL024184 MD RASUL ALAM 00415 SBIN0018823 3420 3420 Processed 19/09/2023 5742876742 MR MD RASUL ALAM ()
SubTotal 3420 3420
2 SRINAGAR BH-23-013-001-00766300/4364
(CHANKA) 		0523013000NRG24220720230254211 25/07/2023 MD ABABAS 0523013WL024184 MD ABABAS 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742876743 MD ABABAS ()
3 SRINAGAR BH-23-013-001-00766300/4985
(CHANKA) 		0523013000NRG24220720230254219 25/07/2023 MD MERAJ ALAM 0523013WL024184 MD MERAJ ALAM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5742876744 MD MERAJ ALAM ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_250723FTO_443295 State Bank of India SBIN0018823 CHAMPA NAGAR 3420
2 SRINAGAR BH0523013_250723FTO_443295 Union Bank of India UBIN0557731 PURNEA 6840

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