Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:22 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090523FTO_124661
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-23-013-008-00765400/3661
(KHUTTI HASAILI) 		0523013000NRG24060520230042011 09/05/2023 SABAL KHATUN 0523013WL005960 SABAL KHATUN 00045 BARB0GULPUR 2964 2964 Processed 17/05/2023 1636800258 SABAL KHATUN ()
SubTotal 2964 2964
2 SRINAGAR BH-23-013-008-00765400/3714
(KHUTTI HASAILI) 		0523013000NRG24060520230042021 09/05/2023 MD KHOSAL 0523013WL005960 MD KHOSAL 00415 SBIN0012640 2964 2964 Processed 17/05/2023 1636800262 MR MOHAMMAD KHUSHAL ()
3 SRINAGAR BH-23-013-008-00765400/3844
(KHUTTI HASAILI) 		0523013000NRG24060520230042030 09/05/2023 MD JAMSHED ALAM 0523013WL005960 MD JAMSHED ALAM 00415 SBIN0012640 2964 2964 Processed 17/05/2023 1636800259 MR MD JAMSHED ALAM ()
4 SRINAGAR BH-23-013-008-00765500/1781
(KHUTTI HASAILI) 		0523013000NRG24060520230042054 09/05/2023 FIROZA KHATOON 0523013WL005960 FIROZA KHATOON 00415 SBIN0012640 2964 2964 Processed 17/05/2023 1636800260 MRS FIROJA KHATOON ()
5 SRINAGAR BH-23-013-008-00765500/1781
(KHUTTI HASAILI) 		0523013000NRG24060520230042053 09/05/2023 MD SAIDUR RAHAMAN 0523013WL005960 MD SAIDUR RAHAMAN 00415 SBIN0012640 2964 2964 Processed 17/05/2023 1636800261 MR SAIDUR XXX ()
SubTotal 11856 11856
6 SRINAGAR BH-23-013-008-00765500/2918
(KHUTTI HASAILI) 		0523013000NRG24060520230042058 09/05/2023 JAMSHED ALAM 0523013WL005960 JAMSHED ALAM 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1636800263 JAMSHED ALAM ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090523FTO_124661 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 2964
2 SRINAGAR BH0523013_090523FTO_124661 State Bank of India SBIN0012640 SRINAGAR 11856
3 SRINAGAR BH0523013_090523FTO_124661 Union Bank of India UBIN0557731 PURNEA 2964

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