Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:56:25 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_141223FTO_731536
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-23-013-008-00764600/5134
(KHUTTI HASAILI) 		0523013000NRG24141220230383288 14/12/2023 MD DILBAR ALAM 0523013WL055563 MD DILBAR ALAM 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9908852974 MR MD DILBAR ALAM ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-008-00765500/4395
(KHUTTI HASAILI) 		0523013000NRG24141220230383295 14/12/2023 RUQUIYA KHATOON 0523013WL055563 RUQUIYA KHATOON 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9908852975 RUQUIYA KHATOON WO MD IKRAMUL KHAN ()
SubTotal 3648 3648
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_141223FTO_731536 State Bank of India SBIN0001846 ADB PURNEA 3648
2 SRINAGAR BH0523013_141223FTO_731536 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

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