Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:21:12 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_260523APB_FTO_187086
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-23-013-003-00765600/2391
(JAGAILI) 		0523013000NRG24260520230083919 26/05/2023 NITESH RAJWAR 0523013WL010708 NITESH RAJWAR 00415 SBIN0012640 1824 1824 Processed 31/05/2023 1977588003 MR NITESH RAJVAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SRINAGAR BH-23-013-003-00765700/5652
(JAGAILI) 		0523013000NRG24260520230083920 26/05/2023 CHANDAN KUMAR 0523013WL010708 CHANDAN KUMAR 00468 UBIN0557731 1824 1824 Processed 31/05/2023 1977588004 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_260523APB_FTO_187086 State Bank of India SBIN0012640 SRINAGAR 1824
2 SRINAGAR BH0523013_260523APB_FTO_187086 Union Bank of India UBIN0557731 PURNEA 1824

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