Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:14 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_080823FTO_474663
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-23-013-001-00766300/2562
(CHANKA) 		0523013000NRG24070820230278714 08/08/2023 MD SHAHNWAJ ALAM 0523013WL028012 MD SHAHNWAJ ALAM 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5732055602 MR MDSHAHBAZ ALAM ()
2 SRINAGAR BH-23-013-001-00766300/2995
(CHANKA) 		0523013000NRG24070820230278699 08/08/2023 VASUDEV YADAV 0523013WL027997 VASUDEV YADAV 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5732055605 MR VASUDEV YADAV ()
3 SRINAGAR BH-23-013-001-00766300/4449
(CHANKA) 		0523013000NRG24070820230278711 08/08/2023 KAILASH THAKUR 0523013WL028009 KAILASH THAKUR 00415 SBIN0012640 1824 1824 Processed 19/09/2023 5732055603 MR KAILASH THAKUR ()
SubTotal 5472 5472
4 SRINAGAR BH-23-013-001-00766300/4985
(CHANKA) 		0523013000NRG24070820230278588 08/08/2023 MD MERAJ ALAM 0523013WL027982 MD MERAJ ALAM 00468 UBIN0557731 1824 1824 Processed 19/09/2023 5732055604 MD MERAJ ALAM ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_080823FTO_474663 State Bank of India SBIN0012640 SRINAGAR 5472
2 SRINAGAR BH0523013_080823FTO_474663 Union Bank of India UBIN0557731 PURNEA 1824

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