Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:23 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_060423FTO_21930
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-23-013-008-00765500/2633
(KHUTTI HASAILI) 		0523013000NRG23060420230617205 06/04/2023 SAHBUL ALAM 0523013WL0092391 SAHBUL ALAM 00415 SBIN0001846 1890 1890 Processed 05/05/2023 1236828696 MR SAHBUL ALAM ()
SubTotal 1890 1890
2 SRINAGAR BH-23-013-008-00764500/1053
(KHUTTI HASAILI) 		0523013000NRG23060420230617203 06/04/2023 dinesh mandal 0523013WL0092391 dinesh mandal 00415 SBIN0012640 1680 1680 Rejected 05/05/2023 1236828697 No Such Account
SubTotal 1680 1680
3 SRINAGAR BH-23-013-008-00765400/4833
(KHUTTI HASAILI) 		0523013000NRG23060420230617204 06/04/2023 MD UJEER ALAM 0523013WL0092391 MD UJEER ALAM 00415 SBIN0016011 3150 3150 Processed 05/05/2023 1236828698 MR MD UJEER ALAM ()
SubTotal 3150 3150
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_060423FTO_21930 State Bank of India SBIN0001846 ADB PURNEA 1890
2 SRINAGAR BH0523013_060423FTO_21930 State Bank of India SBIN0012640 SRINAGAR 1680
3 SRINAGAR BH0523013_060423FTO_21930 State Bank of India SBIN0016011 Jalalgarh 3150

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