Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:39 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_191023FTO_618454
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-23-013-003-00765600/4145
(JAGAILI) 		0523013000NRG24181020230323675 19/10/2023 SAHID ALAM 0523013WL043188 SAHID ALAM 00415 SBIN0012640 912 912 Processed 06/11/2023 7069092903 MR SHAHID ALAM ()
SubTotal 912 912
2 SRINAGAR BH-23-013-003-00765600/2706
(JAGAILI) 		0523013000NRG24181020230323672 19/10/2023 MD SUFIYAN 0523013WL043185 MD SUFIYAN 00538 CBIN0R10001 912 912 Processed 06/11/2023 7069092904 MD SAFIYAN SO SHEKH SALIM ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_191023FTO_618454 State Bank of India SBIN0012640 SRINAGAR 912
2 SRINAGAR BH0523013_191023FTO_618454 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 912

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