Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:07:42 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_221223FTO_752255
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-23-013-004-00764900/4788
(JHUNNI KALA) 		0523013000NRG24191220230392747 22/12/2023 AASMIN KHATOON 0523013WL056289 AASMIN KHATOON 00089 CBIN0282830 3648 3648 Processed 09/03/2024 1549079796 AASMIN KHATOON ()
SubTotal 3648 3648
2 SRINAGAR BH-23-013-004-00764800/4461
(JHUNNI KALA) 		0523013000NRG24191220230392725 22/12/2023 MD SADDAM 0523013WL056289 MD SADDAM 00415 SBIN0012640 3192 3192 Processed 09/03/2024 1549079798 MR MD SADDAM ()
SubTotal 3192 3192
3 SRINAGAR BH-23-013-004-00764900/4785
(JHUNNI KALA) 		0523013000NRG24191220230392745 22/12/2023 BANNU KUMARI 0523013WL056289 BANNU KUMARI 638 INDB0001462 3648 3648 Processed 09/03/2024 1549079797 BANNU KUMARI ()
SubTotal 3648 3648
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_221223FTO_752255 Central Bank Of India CBIN0282830 HARDI 3648
2 SRINAGAR BH0523013_221223FTO_752255 State Bank of India SBIN0012640 SRINAGAR 3192
3 SRINAGAR BH0523013_221223FTO_752255 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

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