Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:00 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_010623FTO_208681
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-23-013-008-00764600/5086
(KHUTTI HASAILI) 		0523013000NRG24310520230098776 01/06/2023 MD SHAHIL 0523013WL012343 MD SHAHIL 00354 PUNB0161800 3420 3420 Rejected 07/06/2023 2265977712 No Such Account
SubTotal 3420 3420
2 SRINAGAR BH-23-013-008-00765500/2918
(KHUTTI HASAILI) 		0523013000NRG24310520230098691 01/06/2023 JAMSHED ALAM 0523013WL012337 JAMSHED ALAM 00468 UBIN0557731 3420 3420 Processed 07/06/2023 2265977714 JAMSHED ALAM ()
SubTotal 3420 3420
3 SRINAGAR BH-23-013-008-00765400/4849
(KHUTTI HASAILI) 		0523013000NRG24310520230098779 01/06/2023 MD BARIK 0523013WL012343 MD BARIK 00468 UBIN0575887 3420 3420 Processed 07/06/2023 2265977713 MD BARIK ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_010623FTO_208681 Punjab National Bank PUNB0161800 GOKULPUR 3420
2 SRINAGAR BH0523013_010623FTO_208681 Union Bank of India UBIN0557731 PURNEA 3420
3 SRINAGAR BH0523013_010623FTO_208681 Union Bank of India UBIN0575887 GULABBAG 3420

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