Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_141223APB_FTO_731545
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-23-013-008-00765500/4393
(KHUTTI HASAILI) 		0523013000NRG24141220230383294 14/12/2023 NIKHAT PARWEEN 0523013WL055563 NIKHAT PARWEEN 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907356833 NIKHAT PARWEEN BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-008-00765500/4412
(KHUTTI HASAILI) 		0523013000NRG24141220230383303 14/12/2023 SAGIRA KHATOON 0523013WL055563 SAGIRA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907356831 SAGIRA KHATOON BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00765500/4665
(KHUTTI HASAILI) 		0523013000NRG24141220230383305 14/12/2023 NOOR JAHAN KHATOON 0523013WL055563 NOOR JAHAN KHATOON 00045 BARB0GULPUR 3648 3648 Processed 01/02/2024 9907356832 NOOR JAHAN KHATOON BANK OF BARODA(606985)
SubTotal 10944 10944
4 SRINAGAR BH-23-013-008-00765500/4401
(KHUTTI HASAILI) 		0523013000NRG24141220230383299 14/12/2023 MD EKARAMUL KHAN 0523013WL055563 MD EKARAMUL KHAN 00415 SBIN0001846 3648 3648 Processed 01/02/2024 9907356834 MD EKARAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 SRINAGAR BH-23-013-008-00764600/5133
(KHUTTI HASAILI) 		0523013000NRG24141220230383287 14/12/2023 MANJILA KHATOON 0523013WL055563 MANJILA KHATOON 00415 SBIN0002960 3648 3648 Processed 01/02/2024 9907356846 MRS MANJILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 SRINAGAR BH-23-013-008-00764600/5132
(KHUTTI HASAILI) 		0523013000NRG24141220230383286 14/12/2023 MOHD DAUD ALAM 0523013WL055563 MOHD DAUD ALAM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356847 MOHD DAUD ALAM INDUSIND BANK(607189)
7 SRINAGAR BH-23-013-008-00764600/5144
(KHUTTI HASAILI) 		0523013000NRG24141220230383289 14/12/2023 AFSARI KHATUN 0523013WL055563 AFSARI KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356838 MISS AFSARI KHATUN STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-008-00765500/1906
(KHUTTI HASAILI) 		0523013000NRG24141220230383291 14/12/2023 Mahamud alam 0523013WL055563 Mahamud alam 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356836 MR MAHAMUD ALAM STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-008-00765500/2514
(KHUTTI HASAILI) 		0523013000NRG24141220230383292 14/12/2023 BIBI SAKILA 0523013WL055563 BIBI SAKILA 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356839 MR BIBI SAKILA STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-008-00765500/4399
(KHUTTI HASAILI) 		0523013000NRG24141220230383297 14/12/2023 RUBI KHATUN 0523013WL055563 RUBI KHATUN 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356844 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-008-00765500/4400
(KHUTTI HASAILI) 		0523013000NRG24141220230383298 14/12/2023 PINKI KHATOON 0523013WL055563 PINKI KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356840 MRS PINKI KHATOON STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-008-00765500/4402
(KHUTTI HASAILI) 		0523013000NRG24141220230383300 14/12/2023 RASIDA KHATOON 0523013WL055563 RASIDA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356835 RASHIDA KHATOON BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-008-00765500/4404
(KHUTTI HASAILI) 		0523013000NRG24141220230383301 14/12/2023 MD SHANWAZ ALAM 0523013WL055563 MD SHANWAZ ALAM 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356837 MR MD SHAHNAWAZ ALAM STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-008-00765500/4405
(KHUTTI HASAILI) 		0523013000NRG24141220230383302 14/12/2023 LAGO 0523013WL055563 LAGO 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356841 MR LAGO XXX STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-008-00765500/4690
(KHUTTI HASAILI) 		0523013000NRG24141220230383308 14/12/2023 SHABANA KHATOON 0523013WL055563 SHABANA KHATOON 00415 SBIN0012640 3648 3648 Processed 01/02/2024 9907356842 MRS SHABANAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 36480 36480
16 SRINAGAR BH-23-013-008-00765500/4391
(KHUTTI HASAILI) 		0523013000NRG24141220230383293 14/12/2023 AKTARI BEGAM 0523013WL055563 AKTARI BEGAM 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907356845 MRS AKHTARI BEGAM STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-008-00765500/4669
(KHUTTI HASAILI) 		0523013000NRG24141220230383306 14/12/2023 AASMA KHATOON 0523013WL055563 AASMA KHATOON 00415 SBIN0015597 3648 3648 Processed 01/02/2024 9907356843 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
18 SRINAGAR BH-23-013-008-00764600/5144
(KHUTTI HASAILI) 		0523013000NRG24141220230383290 14/12/2023 MD NAJIMUDDIN 0523013WL055563 MD NAJIMUDDIN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907356850 MD NAJIMUDDIN UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-008-00765500/4398
(KHUTTI HASAILI) 		0523013000NRG24141220230383296 14/12/2023 GULAM SARWAR KHAN 0523013WL055563 GULAM SARWAR KHAN 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907356849 GULAM SARWAR KHAN UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-008-00765500/4665
(KHUTTI HASAILI) 		0523013000NRG24141220230383304 14/12/2023 MD MAUSHTAQUE ALAM 0523013WL055563 MD MAUSHTAQUE ALAM 00468 UBIN0557731 3648 3648 Processed 01/02/2024 9907356848 MD MUSHTAQUE UNION BANK OF INDIA(508500)
SubTotal 10944 10944
21 SRINAGAR BH-23-013-008-00765500/4682
(KHUTTI HASAILI) 		0523013000NRG24141220230383307 14/12/2023 FARID KHAN 0523013WL055563 FARID KHAN 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9907356830 MD FAREED KHAN SO GOHAR ALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 76608 76608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_141223APB_FTO_731545 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 10944
2 SRINAGAR BH0523013_141223APB_FTO_731545 State Bank of India SBIN0001846 ADB PURNEA 3648
3 SRINAGAR BH0523013_141223APB_FTO_731545 State Bank of India SBIN0002960 KASBA 3648
4 SRINAGAR BH0523013_141223APB_FTO_731545 State Bank of India SBIN0012640 SRINAGAR 36480
5 SRINAGAR BH0523013_141223APB_FTO_731545 State Bank of India SBIN0015597 BEGAMPUR KHATA 7296
6 SRINAGAR BH0523013_141223APB_FTO_731545 Union Bank of India UBIN0557731 PURNEA 10944
7 SRINAGAR BH0523013_141223APB_FTO_731545 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3648

Download In Excel