Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:28 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723APB_FTO_350742
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-23-013-008-00764500/5079
(KHUTTI HASAILI) 		0523013000NRG24030720230204396 03/07/2023 RUMELA KHATOON 0523013WL019780 RUMELA KHATOON 00045 BARB0BASAIT 3648 3648 Processed 30/08/2023 4963172295 RUMELAKHATOON BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-008-00764600/5095
(KHUTTI HASAILI) 		0523013000NRG24030720230204415 03/07/2023 NAJISTARA KHATOON 0523013WL019780 NAJISTARA KHATOON 00045 BARB0BASAIT 3648 3648 Processed 30/08/2023 4963172296 Najistara Khatoon BANK OF BARODA(606985)
SubTotal 7296 7296
3 SRINAGAR BH-23-013-008-00764500/3314
(KHUTTI HASAILI) 		0523013000NRG24030720230204394 03/07/2023 SIDDIQ HUSEN 0523013WL019780 SIDDIQ HUSEN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172251 Siddiq Husen BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-008-00764500/4366
(KHUTTI HASAILI) 		0523013000NRG24030720230204395 03/07/2023 SAMIRUN KHATOON 0523013WL019780 SAMIRUN KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172270 Samirun Khatoon BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00764600/3138
(KHUTTI HASAILI) 		0523013000NRG24030720230204400 03/07/2023 MASIDA KHATOON 0523013WL019780 MASIDA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172300 MRS MASIDA KHATUN STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-008-00764600/4270
(KHUTTI HASAILI) 		0523013000NRG24030720230204401 03/07/2023 SAMNUR KHATUN 0523013WL019780 SAMNUR KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172297 Samnur Khatun BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00764600/4272
(KHUTTI HASAILI) 		0523013000NRG24030720230204338 03/07/2023 RAFIQ ALAM 0523013WL019773 RAFIQ ALAM 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172221 MR RAFIQ ALAM STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-008-00764600/4275
(KHUTTI HASAILI) 		0523013000NRG24030720230204339 03/07/2023 TAMANNA KHATOON 0523013WL019773 TAMANNA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172231 Tamanna Khatoon BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-008-00764600/4276
(KHUTTI HASAILI) 		0523013000NRG24030720230204340 03/07/2023 ABUJAR ALI 0523013WL019773 ABUJAR ALI 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172232 Abujar Ali BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-008-00764600/4279
(KHUTTI HASAILI) 		0523013000NRG24030720230204341 03/07/2023 BIBI LALMUN 0523013WL019773 BIBI LALMUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172223 Bibi Lalmun BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-008-00764600/4297
(KHUTTI HASAILI) 		0523013000NRG24030720230204343 03/07/2023 BIBI HAMIDA KHATOON 0523013WL019773 BIBI HAMIDA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172229 BIBI HAMIDA KHATOON BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-008-00764600/4303
(KHUTTI HASAILI) 		0523013000NRG24030720230204403 03/07/2023 MINU KHATUN 0523013WL019780 MINU KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172247 MRS MINU KHATUN STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-008-00764600/4893
(KHUTTI HASAILI) 		0523013000NRG24030720230204404 03/07/2023 NURAGI KHATUN 0523013WL019780 NURAGI KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172269 Nuragi Khatoon BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-008-00764600/5064
(KHUTTI HASAILI) 		0523013000NRG24030720230204407 03/07/2023 MD HASAN 0523013WL019780 MD HASAN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172258 M D Hasan BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-008-00764600/5065
(KHUTTI HASAILI) 		0523013000NRG24030720230204408 03/07/2023 SHAIRA KHATUN 0523013WL019780 SHAIRA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172257 Shaira Khatun BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-008-00764600/5066
(KHUTTI HASAILI) 		0523013000NRG24030720230204409 03/07/2023 MD HALIM 0523013WL019780 MD HALIM 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172262 Md. Halim BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-008-00764600/5067
(KHUTTI HASAILI) 		0523013000NRG24030720230204410 03/07/2023 TAMANNA KHATOON 0523013WL019780 TAMANNA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172263 Tamanna Khatoon BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-008-00764600/5079
(KHUTTI HASAILI) 		0523013000NRG24030720230204413 03/07/2023 ASMA KHATOON 0523013WL019780 ASMA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172268 ASMA KHATOON UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-008-00764600/5092
(KHUTTI HASAILI) 		0523013000NRG24030720230204414 03/07/2023 MD TASLIMUDDIN 0523013WL019780 MD TASLIMUDDIN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172254 Md Taslimuddin BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-008-00764600/5097
(KHUTTI HASAILI) 		0523013000NRG24030720230204417 03/07/2023 NAJERA KHATOON 0523013WL019780 NAJERA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172225 MS NAJERA KHATOON STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-008-00764600/5104
(KHUTTI HASAILI) 		0523013000NRG24030720230204424 03/07/2023 BIBI KULSUM 0523013WL019780 BIBI KULSUM 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172222 Bibi Kulsum BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-008-00765400/4620
(KHUTTI HASAILI) 		0523013000NRG24030720230204344 03/07/2023 MAIMUNA KHATUN 0523013WL019773 MAIMUNA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172256 Maimuna Khatun BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-008-00765400/4622
(KHUTTI HASAILI) 		0523013000NRG24030720230204345 03/07/2023 HASINA BEGAM 0523013WL019773 HASINA BEGAM 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172228 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-008-00765400/4623
(KHUTTI HASAILI) 		0523013000NRG24030720230204346 03/07/2023 BEGAM KHATOON 0523013WL019773 BEGAM KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172249 Begam Khatoon BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-008-00765400/4810
(KHUTTI HASAILI) 		0523013000NRG24030720230204347 03/07/2023 MD NAJIR 0523013WL019773 MD NAJIR 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172234 MDNAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRINAGAR BH-23-013-008-00765400/4815
(KHUTTI HASAILI) 		0523013000NRG24030720230204348 03/07/2023 ISHRAT KHATUN 0523013WL019773 ISHRAT KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172299 Ishrat Khatoon BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-008-00765400/4819
(KHUTTI HASAILI) 		0523013000NRG24030720230204349 03/07/2023 MD MASKUR ALAM 0523013WL019773 MD MASKUR ALAM 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172252 MD. MASKUR ALAM BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-008-00765400/4823
(KHUTTI HASAILI) 		0523013000NRG24030720230204350 03/07/2023 SHABUDDIN 0523013WL019773 SHABUDDIN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172253 Shabuddin BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-008-00765400/4824
(KHUTTI HASAILI) 		0523013000NRG24030720230204351 03/07/2023 SAMNUR KHATUN 0523013WL019773 SAMNUR KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172267 Samnur Khatoon BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-008-00765400/4825
(KHUTTI HASAILI) 		0523013000NRG24030720230204352 03/07/2023 SAKOTARA KHATUN 0523013WL019773 SAKOTARA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172250 Sakotara Khatoon BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-008-00765400/4827
(KHUTTI HASAILI) 		0523013000NRG24030720230204353 03/07/2023 MINARA KHATUN 0523013WL019773 MINARA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172248 Minara Khatun BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-008-00765400/4829
(KHUTTI HASAILI) 		0523013000NRG24030720230204354 03/07/2023 SAUD ALI 0523013WL019773 SAUD ALI 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172266 Saud Ali BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-008-00765400/4830
(KHUTTI HASAILI) 		0523013000NRG24030720230204355 03/07/2023 SAHANARA KHATUN 0523013WL019773 SAHANARA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172264 Shahanara Khatoon BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-008-00765400/4858
(KHUTTI HASAILI) 		0523013000NRG24030720230204366 03/07/2023 FURAKAN NISHA 0523013WL019773 FURAKAN NISHA 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172301 Furakan Nisha BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-008-00765400/4860
(KHUTTI HASAILI) 		0523013000NRG24030720230204367 03/07/2023 SAHEBA KHATUN 0523013WL019773 SAHEBA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172261 Saheba Khatun BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-008-00765400/4862
(KHUTTI HASAILI) 		0523013000NRG24030720230204368 03/07/2023 AKLEMA KHATUN 0523013WL019773 AKLEMA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172260 Aklema Khatun BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-008-00765400/4867
(KHUTTI HASAILI) 		0523013000NRG24030720230204369 03/07/2023 MD MASAR ALI 0523013WL019773 MD MASAR ALI 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172224 MD MASAR ALI BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-008-00765400/4868
(KHUTTI HASAILI) 		0523013000NRG24030720230204370 03/07/2023 NASIMA KHATUN 0523013WL019773 NASIMA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172233 NASIMA KHATUN UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-008-00765500/1066
(KHUTTI HASAILI) 		0523013000NRG24030720230204371 03/07/2023 MD KAUSHAR 0523013WL019773 MD KAUSHAR 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172235 MD KAUSAR AZAM BANK OF BARODA(606985)
40 SRINAGAR BH-23-013-008-00765500/1241
(KHUTTI HASAILI) 		0523013000NRG24030720230204373 03/07/2023 HASNARA KHATUN 0523013WL019773 HASNARA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172298 Hasnara Khatun BANK OF BARODA(606985)
41 SRINAGAR BH-23-013-008-00765500/1462
(KHUTTI HASAILI) 		0523013000NRG24030720230204375 03/07/2023 MD IBRAHIM 0523013WL019773 MD IBRAHIM 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172255 Md Ibrahim BANK OF BARODA(606985)
42 SRINAGAR BH-23-013-008-00765500/3728
(KHUTTI HASAILI) 		0523013000NRG24030720230204381 03/07/2023 NURJHAN KHATOON 0523013WL019773 NURJHAN KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172230 Nurjhan Khatoon BANK OF BARODA(606985)
43 SRINAGAR BH-23-013-008-00765500/4485
(KHUTTI HASAILI) 		0523013000NRG24030720230204382 03/07/2023 KHALILUR RAHAMAN 0523013WL019773 KHALILUR RAHAMAN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172227 Khalilur Rahaman BANK OF BARODA(606985)
44 SRINAGAR BH-23-013-008-00765500/4486
(KHUTTI HASAILI) 		0523013000NRG24030720230204383 03/07/2023 MANIKYR RAHAMAN 0523013WL019773 MANIKYR RAHAMAN 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172226 Manikyr Rahaman BANK OF BARODA(606985)
45 SRINAGAR BH-23-013-008-00765500/4488
(KHUTTI HASAILI) 		0523013000NRG24030720230204384 03/07/2023 ROSHANARA KHATOON 0523013WL019773 ROSHANARA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172265 MRS ROSHANARA KHATOON STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-008-00765500/4491
(KHUTTI HASAILI) 		0523013000NRG24030720230204385 03/07/2023 HASAN BANU 0523013WL019773 HASAN BANU 00045 BARB0GULPUR 3648 3648 Processed 30/08/2023 4963172259 Hasan Banu BANK OF BARODA(606985)
SubTotal 160512 160512
47 SRINAGAR BH-23-013-008-00764600/5068
(KHUTTI HASAILI) 		0523013000NRG24030720230204411 03/07/2023 SAMBUL KHATOON 0523013WL019780 SAMBUL KHATOON 00354 PUNB0161800 3648 3648 Processed 30/08/2023 4963172289 MRS SAMBUL KHATOON STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-008-00764600/5069
(KHUTTI HASAILI) 		0523013000NRG24030720230204412 03/07/2023 TOHID ALAM 0523013WL019780 TOHID ALAM 00354 PUNB0161800 3648 3648 Processed 30/08/2023 4963172292 TOHID ALAM PUNJAB NATIONAL BANK(508568)
49 SRINAGAR BH-23-013-008-00764600/5099
(KHUTTI HASAILI) 		0523013000NRG24030720230204419 03/07/2023 MD NASIM 0523013WL019780 MD NASIM 00354 PUNB0161800 3648 3648 Processed 30/08/2023 4963172291 MD NASIM PUNJAB NATIONAL BANK(508568)
50 SRINAGAR BH-23-013-008-00764600/5100
(KHUTTI HASAILI) 		0523013000NRG24030720230204420 03/07/2023 PRIENCE KUMAR 0523013WL019780 PRIENCE KUMAR 00354 PUNB0161800 3648 3648 Processed 30/08/2023 4963172288 PRIENCE KUMAR UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-008-00764600/5101
(KHUTTI HASAILI) 		0523013000NRG24030720230204421 03/07/2023 PRIYA KUMARI 0523013WL019780 PRIYA KUMARI 00354 PUNB0161800 3648 3648 Processed 30/08/2023 4963172287 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-008-00764600/5102
(KHUTTI HASAILI) 		0523013000NRG24030720230204422 03/07/2023 AKBAR ALI 0523013WL019780 AKBAR ALI 00354 PUNB0161800 3648 3648 Processed 30/08/2023 4963172290 Akbar Ali BANK OF BARODA(606985)
53 SRINAGAR BH-23-013-008-00765400/4833
(KHUTTI HASAILI) 		0523013000NRG24030720230204356 03/07/2023 MD UJEER ALAM 0523013WL019773 MD UJEER ALAM 00354 PUNB0161800 3648 3648 Rejected 30/08/2023 4963172293 Aadhaar Number not Mapped to Account Number
SubTotal 25536 25536
54 SRINAGAR BH-23-013-008-00764600/2017
(KHUTTI HASAILI) 		0523013000NRG24030720230204397 03/07/2023 Khairun Nisha 0523013WL019780 Khairun Nisha 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172242 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-008-00764600/2018
(KHUTTI HASAILI) 		0523013000NRG24030720230204398 03/07/2023 Sarifun Khatun 0523013WL019780 Sarifun Khatun 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172246 Sarifun Khatun BANK OF BARODA(606985)
56 SRINAGAR BH-23-013-008-00764600/2019
(KHUTTI HASAILI) 		0523013000NRG24030720230204336 03/07/2023 Lal Bano 0523013WL019773 Lal Bano 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172244 LAL BANOO UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-008-00764600/2021
(KHUTTI HASAILI) 		0523013000NRG24030720230204337 03/07/2023 Bibi Rehana khatun 0523013WL019773 Bibi Rehana khatun 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172241 BIBI REHANA KHATUN BANK OF BARODA(606985)
58 SRINAGAR BH-23-013-008-00764600/3116
(KHUTTI HASAILI) 		0523013000NRG24030720230204399 03/07/2023 SAGERA KHATOON 0523013WL019780 SAGERA KHATOON 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172273 MRS SAGERA KHATOON STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-008-00764600/4988
(KHUTTI HASAILI) 		0523013000NRG24030720230204405 03/07/2023 NUZHAT BANU 0523013WL019780 NUZHAT BANU 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172245 Nuzhat Banu BANK OF BARODA(606985)
60 SRINAGAR BH-23-013-008-00764600/5096
(KHUTTI HASAILI) 		0523013000NRG24030720230204416 03/07/2023 SHAHJADI KHATUN 0523013WL019780 SHAHJADI KHATUN 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172277 MR SHAHJADI KHATUN STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-008-00765400/4840
(KHUTTI HASAILI) 		0523013000NRG24030720230204358 03/07/2023 TAZAMUL 0523013WL019773 TAZAMUL 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172275 MR TAZAMUL XXXXX STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-008-00765400/4842
(KHUTTI HASAILI) 		0523013000NRG24030720230204359 03/07/2023 MANBAR KHATUN 0523013WL019773 MANBAR KHATUN 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172274 MRS MANBAR KHATUN STATE BANK OF INDIA(508548)
63 SRINAGAR BH-23-013-008-00765400/4843
(KHUTTI HASAILI) 		0523013000NRG24030720230204360 03/07/2023 CHANDA KUMARI 0523013WL019773 CHANDA KUMARI 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172272 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-008-00765400/4845
(KHUTTI HASAILI) 		0523013000NRG24030720230204361 03/07/2023 SOMIJA KHATUN 0523013WL019773 SOMIJA KHATUN 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172279 MS SOMIJA KHATOON STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-008-00765400/4854
(KHUTTI HASAILI) 		0523013000NRG24030720230204365 03/07/2023 MD ASHIK 0523013WL019773 MD ASHIK 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172271 MD AASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 SRINAGAR BH-23-013-008-00765500/1236
(KHUTTI HASAILI) 		0523013000NRG24030720230204372 03/07/2023 nabur hasan 0523013WL019773 nabur hasan 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172236 MR TABUR HUSAIN STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-008-00765500/1263
(KHUTTI HASAILI) 		0523013000NRG24030720230204374 03/07/2023 noku 0523013WL019773 noku 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172237 MR MD NAIKU STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-008-00765500/1485
(KHUTTI HASAILI) 		0523013000NRG24030720230204376 03/07/2023 Afroja khatun 0523013WL019773 Afroja khatun 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172243 Afroja Khatun BANK OF BARODA(606985)
69 SRINAGAR BH-23-013-008-00765500/1522
(KHUTTI HASAILI) 		0523013000NRG24030720230204377 03/07/2023 A LATIF 0523013WL019773 A LATIF 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172240 MR ABDUL LATIF STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-008-00765500/1663
(KHUTTI HASAILI) 		0523013000NRG24030720230204378 03/07/2023 ISAHSK 0523013WL019773 ISAHSK 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172239 Isahak BANK OF BARODA(606985)
71 SRINAGAR BH-23-013-008-00765500/2210
(KHUTTI HASAILI) 		0523013000NRG24030720230204379 03/07/2023 ALAUDDIN 0523013WL019773 ALAUDDIN 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172238 MR MD ALAUDDIN STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-008-00765500/480
(KHUTTI HASAILI) 		0523013000NRG24030720230204386 03/07/2023 AAKHATAR ALAM 0523013WL019773 AAKHATAR ALAM 00415 SBIN0012640 3648 3648 Processed 30/08/2023 4963172276 MR AKHTAR ALAM STATE BANK OF INDIA(508548)
SubTotal 69312 69312
73 SRINAGAR BH-23-013-008-00764600/5063
(KHUTTI HASAILI) 		0523013000NRG24030720230204406 03/07/2023 NURPHUN KHATOON 0523013WL019780 NURPHUN KHATOON 00415 SBIN0015597 3648 3648 Processed 30/08/2023 4963172278 MS NURPHUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
74 SRINAGAR BH-23-013-008-00764600/4280
(KHUTTI HASAILI) 		0523013000NRG24030720230204402 03/07/2023 LUTAFUR RAHAMAN 0523013WL019780 LUTAFUR RAHAMAN 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4963172283 MR LUTAFUR RAHMAN STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-008-00764600/5103
(KHUTTI HASAILI) 		0523013000NRG24030720230204423 03/07/2023 KHATIZA KHATOON 0523013WL019780 KHATIZA KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4963172284 KHATIZA KHATOON UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-008-00765400/4850
(KHUTTI HASAILI) 		0523013000NRG24030720230204364 03/07/2023 SUKHTARA KHATUN 0523013WL019773 SUKHTARA KHATUN 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4963172282 SUKHTARA KHATUN UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-008-00765500/2518
(KHUTTI HASAILI) 		0523013000NRG24030720230204380 03/07/2023 JORINA KHATOON 0523013WL019773 JORINA KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4963172280 MRS JORINA KHATUN STATE BANK OF INDIA(508548)
78 SRINAGAR BH-23-013-008-00765500/72
(KHUTTI HASAILI) 		0523013000NRG24030720230204387 03/07/2023 GOLANUR KHATOON 0523013WL019773 GOLANUR KHATOON 00468 UBIN0557731 3648 3648 Processed 30/08/2023 4963172281 GOLANUR KHATUN UNION BANK OF INDIA(508500)
SubTotal 18240 18240
79 SRINAGAR BH-23-013-008-00765400/4836
(KHUTTI HASAILI) 		0523013000NRG24030720230204357 03/07/2023 TARIKUL 0523013WL019773 TARIKUL 00468 UBIN0575887 3648 3648 Processed 30/08/2023 4963172286 Tarikul BANK OF BARODA(606985)
SubTotal 3648 3648
80 SRINAGAR BH-23-013-008-00765400/4848
(KHUTTI HASAILI) 		0523013000NRG24030720230204362 03/07/2023 MD KALAM 0523013WL019773 MD KALAM 00688 FINO0001445 3648 3648 Processed 30/08/2023 4963172294 M D Kalam FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
81 SRINAGAR BH-23-013-008-00764600/4291
(KHUTTI HASAILI) 		0523013000NRG24030720230204342 03/07/2023 TAUMEENA KHATUN 0523013WL019773 TAUMEENA KHATUN 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4963172285 Shariphan Khatoon BANK OF BARODA(606985)
SubTotal 3648 3648
Total 295488 295488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723APB_FTO_350742 Bank of Baroda BARB0BASAIT BASAITHI, BIHAR 7296
2 SRINAGAR BH0523013_030723APB_FTO_350742 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 160512
3 SRINAGAR BH0523013_030723APB_FTO_350742 Punjab National Bank PUNB0161800 GOKULPUR 25536
4 SRINAGAR BH0523013_030723APB_FTO_350742 State Bank of India SBIN0012640 SRINAGAR 69312
5 SRINAGAR BH0523013_030723APB_FTO_350742 State Bank of India SBIN0015597 BEGAMPUR KHATA 3648
6 SRINAGAR BH0523013_030723APB_FTO_350742 Union Bank of India UBIN0557731 PURNEA 18240
7 SRINAGAR BH0523013_030723APB_FTO_350742 Union Bank of India UBIN0575887 GULABBAG 3648
8 SRINAGAR BH0523013_030723APB_FTO_350742 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3648
9 SRINAGAR BH0523013_030723APB_FTO_350742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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