Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_220823APB_FTO_498020
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-23-013-003-00765600/4649
(JAGAILI) 		0523013000NRG24180820230288464 22/08/2023 SONI KUMARI 0523013WL029789 SONI KUMARI 00045 BARB0BHATTA 1596 1596 Processed 19/09/2023 5742918261 SONI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
2 SRINAGAR BH-23-013-003-00765600/4106
(JAGAILI) 		0523013000NRG24180820230288447 22/08/2023 MD SAHBAZ ALAM 0523013WL029789 MD SAHBAZ ALAM 00045 BARB0GOKHUL 1596 1596 Processed 19/09/2023 5742918235 MD SAHBAZ ALAM BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765600/4229
(JAGAILI) 		0523013000NRG24180820230288451 22/08/2023 BASANTI DEVI 0523013WL029789 BASANTI DEVI 00045 BARB0GOKHUL 1596 1596 Processed 19/09/2023 5742918241 BASANTI DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/4289
(JAGAILI) 		0523013000NRG24180820230288459 22/08/2023 KABITA DEVI 0523013WL029789 KABITA DEVI 00045 BARB0GOKHUL 1596 1596 Processed 19/09/2023 5742918244 KAVITA DEVI BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/4453
(JAGAILI) 		0523013000NRG24180820230288469 22/08/2023 BANO KHATOON 0523013WL029789 BANO KHATOON 00045 BARB0GOKHUL 1596 1596 Processed 19/09/2023 5742918237 BANO KHATOON BANK OF BARODA(606985)
SubTotal 6384 6384
6 SRINAGAR BH-23-013-003-00765600/2551
(JAGAILI) 		0523013000NRG24180820230288431 22/08/2023 RINA KHATOON 0523013WL029789 RINA KHATOON 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918238 RINA KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765600/2859
(JAGAILI) 		0523013000NRG24180820230288437 22/08/2023 SAMINA KHATUN 0523013WL029789 SAMINA KHATUN 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918236 SAMINA KHATOON BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765600/2946
(JAGAILI) 		0523013000NRG24180820230288440 22/08/2023 ASAMINA KHATUN 0523013WL029789 ASAMINA KHATUN 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918240 ASMINA KHATOON UNION BANK OF INDIA(508500)
9 SRINAGAR BH-23-013-003-00765600/2984
(JAGAILI) 		0523013000NRG24180820230288443 22/08/2023 MD FIROJ 0523013WL029789 MD FIROJ 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918239 MD FIROJ BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765700/5030
(JAGAILI) 		0523013000NRG24180820230288473 22/08/2023 NASIMA KHATUN 0523013WL029789 NASIMA KHATUN 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918243 NASIMA KHATUN BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-003-00765700/5032
(JAGAILI) 		0523013000NRG24180820230288474 22/08/2023 MD SAHUD ALAM 0523013WL029789 MD SAHUD ALAM 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918247 MD SAUD ALAM BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765700/5033
(JAGAILI) 		0523013000NRG24180820230288475 22/08/2023 TALIM 0523013WL029789 TALIM 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918245 TALIM BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765700/5065
(JAGAILI) 		0523013000NRG24180820230288487 22/08/2023 JULEKHA KHATUN 0523013WL029789 JULEKHA KHATUN 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918246 JULEKHA KHATOON BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00765700/5718
(JAGAILI) 		0523013000NRG24180820230288503 22/08/2023 JINAT KHATUN 0523013WL029789 JINAT KHATUN 00045 BARB0GULPUR 1596 1596 Processed 19/09/2023 5742918242 MRS JINAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 14364 14364
15 SRINAGAR BH-23-013-003-00765600/306
(JAGAILI) 		0523013000NRG24180820230288444 22/08/2023 AFSANA KHATOON 0523013WL029789 AFSANA KHATOON 00177 IOBA0002192 1596 1596 Processed 19/09/2023 5742918231 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
16 SRINAGAR BH-23-013-003-00765700/5716
(JAGAILI) 		0523013000NRG24180820230288502 22/08/2023 MD TAVEJ 0523013WL029789 MD TAVEJ 00354 PUNB0161800 1596 1596 Processed 19/09/2023 5742918230 MD TAVEJ PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
17 SRINAGAR BH-23-013-003-00765600/272
(JAGAILI) 		0523013000NRG24180820230288432 22/08/2023 Md Asfaq 0523013WL029789 Md Asfaq 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918248 MR MD ASHFAQUE KHAN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/2787
(JAGAILI) 		0523013000NRG24180820230288433 22/08/2023 MD WARJAHAN 0523013WL029789 MD WARJAHAN 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918254 MR MD BARJAHAN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/2797
(JAGAILI) 		0523013000NRG24180820230288434 22/08/2023 SUREN RAJWAR 0523013WL029789 SUREN RAJWAR 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918259 SUREN RAJWAR UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765600/4105
(JAGAILI) 		0523013000NRG24180820230288446 22/08/2023 BIBI SARINA 0523013WL029789 BIBI SARINA 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918249 MRS BIBI SAREENA STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765600/4109
(JAGAILI) 		0523013000NRG24180820230288449 22/08/2023 RUBI DEVI 0523013WL029789 RUBI DEVI 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918257 MRS RUBI DEVI STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/4270
(JAGAILI) 		0523013000NRG24180820230288455 22/08/2023 SAFINA KHATOON 0523013WL029789 SAFINA KHATOON 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918255 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/4277
(JAGAILI) 		0523013000NRG24180820230288457 22/08/2023 KABITA DEVI 0523013WL029789 KABITA DEVI 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918250 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 SRINAGAR BH-23-013-003-00765600/4287
(JAGAILI) 		0523013000NRG24180820230288458 22/08/2023 SHAKELA KHATOON 0523013WL029789 SHAKELA KHATOON 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918258 MR SHAKELA KHATOON STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/4515
(JAGAILI) 		0523013000NRG24180820230288461 22/08/2023 BIBI TAJO 0523013WL029789 BIBI TAJO 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918256 MS BIBI TAJO STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/4529
(JAGAILI) 		0523013000NRG24180820230288462 22/08/2023 KHESA 0523013WL029789 KHESA 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918253 MS KHESA X STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765700/5683
(JAGAILI) 		0523013000NRG24180820230288498 22/08/2023 BIBI SHAHJADI 0523013WL029789 BIBI SHAHJADI 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918252 MRS BIBI SHAHJADI STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765700/5706
(JAGAILI) 		0523013000NRG24180820230288501 22/08/2023 BIBI UJALI BEGAM 0523013WL029789 BIBI UJALI BEGAM 00415 SBIN0012640 1596 1596 Processed 19/09/2023 5742918251 MRS BIBI UJALIBEGAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
29 SRINAGAR BH-23-013-003-00765600/4107
(JAGAILI) 		0523013000NRG24180820230288448 22/08/2023 MD SHAMSHER ALAM 0523013WL029789 MD SHAMSHER ALAM 00415 SBIN0018823 1596 1596 Processed 19/09/2023 5742918260 MD SHAMSHER ALAM UCO BANK(607066)
SubTotal 1596 1596
30 SRINAGAR BH-23-013-003-00765600/2530
(JAGAILI) 		0523013000NRG24180820230288430 22/08/2023 ANWARI 0523013WL029789 ANWARI 00462 UCBA0002495 1596 1596 Processed 19/09/2023 5742918233 ANWARI . INDIAN OVERSEAS BANK(508541)
31 SRINAGAR BH-23-013-003-00765600/4114
(JAGAILI) 		0523013000NRG24180820230288450 22/08/2023 NEETU DEVI 0523013WL029789 NEETU DEVI 00462 UCBA0002495 1596 1596 Processed 19/09/2023 5742918234 MRS NEETU DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/4268
(JAGAILI) 		0523013000NRG24180820230288454 22/08/2023 ANKIT KUMAR 0523013WL029789 ANKIT KUMAR 00462 UCBA0002495 1596 1596 Processed 19/09/2023 5742918232 ANKIT KUMAR UCO BANK(607066)
SubTotal 4788 4788
33 SRINAGAR BH-23-013-003-00765600/1514
(JAGAILI) 		0523013000NRG24180820230288425 22/08/2023 JIYAUL HAQUE 0523013WL029789 JIYAUL HAQUE 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918280 MR JIYARUL HAQUE STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/214
(JAGAILI) 		0523013000NRG24180820230288427 22/08/2023 ubedullah 0523013WL029789 ubedullah 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918290 ABDUL UBEDULLA BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-003-00765600/2420
(JAGAILI) 		0523013000NRG24180820230288429 22/08/2023 RAJIYA KHATOON 0523013WL029789 RAJIYA KHATOON 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918270 RAJIYA KHATUN INDIAN OVERSEAS BANK(508541)
36 SRINAGAR BH-23-013-003-00765600/2846
(JAGAILI) 		0523013000NRG24180820230288435 22/08/2023 MD SADDAM 0523013WL029789 MD SADDAM 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918269 MR MD SADDAM STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-003-00765600/2853
(JAGAILI) 		0523013000NRG24180820230288436 22/08/2023 YASMIN KHATUN 0523013WL029789 YASMIN KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918271 YASMIN KHATOON UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-003-00765600/2940
(JAGAILI) 		0523013000NRG24180820230288438 22/08/2023 SETABUR RAHAMAN 0523013WL029789 SETABUR RAHAMAN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918272 MD SETABUR RAHAMAN UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-003-00765600/2945
(JAGAILI) 		0523013000NRG24180820230288439 22/08/2023 MD SHAHABUDDIN 0523013WL029789 MD SHAHABUDDIN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918273 MR MO SAHABUDADIN XXX STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765600/2969
(JAGAILI) 		0523013000NRG24180820230288441 22/08/2023 SERA BANO 0523013WL029789 SERA BANO 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918302 SERA BANO UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-003-00765600/2976
(JAGAILI) 		0523013000NRG24180820230288442 22/08/2023 BILKESH KHATUN 0523013WL029789 BILKESH KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918277 MRS BILKIS KHATOON STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00765600/4231
(JAGAILI) 		0523013000NRG24180820230288452 22/08/2023 SUNITA DEVI 0523013WL029789 SUNITA DEVI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918276 SUNITA DEVI UNION BANK OF INDIA(508500)
43 SRINAGAR BH-23-013-003-00765600/4266
(JAGAILI) 		0523013000NRG24180820230288453 22/08/2023 BIRAKHI DEVI 0523013WL029789 BIRAKHI DEVI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918299 BIRAKHI DEVI UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-003-00765600/4276
(JAGAILI) 		0523013000NRG24180820230288456 22/08/2023 RANJAN DEVI 0523013WL029789 RANJAN DEVI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918275 RANJAN DEVI UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-003-00765600/4328
(JAGAILI) 		0523013000NRG24180820230288460 22/08/2023 MINARA KHATOON 0523013WL029789 MINARA KHATOON 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918278 MINARA KHATUN UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-003-00765600/4645
(JAGAILI) 		0523013000NRG24180820230288463 22/08/2023 KAMIKSHA DEVI 0523013WL029789 KAMIKSHA DEVI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918292 MRS KAMIKSHA DEVI STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-003-00765700/3037
(JAGAILI) 		0523013000NRG24180820230288465 22/08/2023 BIBI HAVANUR 0523013WL029789 BIBI HAVANUR 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918281 BIBI HAVANUR UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-003-00765700/3039
(JAGAILI) 		0523013000NRG24180820230288466 22/08/2023 AMBARA KHATOON 0523013WL029789 AMBARA KHATOON 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918282 AMBARA KHATUN UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-003-00765700/3046
(JAGAILI) 		0523013000NRG24180820230288467 22/08/2023 MD SEFUL ALI 0523013WL029789 MD SEFUL ALI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918274 MD SEFUL ALI UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-003-00765700/3047
(JAGAILI) 		0523013000NRG24180820230288468 22/08/2023 RIZWANA KHATOON 0523013WL029789 RIZWANA KHATOON 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918279 RIZWANA KHATOON UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-003-00765700/4468
(JAGAILI) 		0523013000NRG24180820230288470 22/08/2023 MD RAFIK 0523013WL029789 MD RAFIK 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918285 MD RAFIK UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-003-00765700/5043
(JAGAILI) 		0523013000NRG24180820230288476 22/08/2023 MD RAIS 0523013WL029789 MD RAIS 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918289 MD RAIS UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-003-00765700/5045
(JAGAILI) 		0523013000NRG24180820230288477 22/08/2023 MD TABREJ 0523013WL029789 MD TABREJ 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918298 MOHAMMAD TABREJ UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-003-00765700/5047
(JAGAILI) 		0523013000NRG24180820230288478 22/08/2023 MD JAHID 0523013WL029789 MD JAHID 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918283 MD JAHID UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-003-00765700/5049
(JAGAILI) 		0523013000NRG24180820230288479 22/08/2023 MD SAGIR 0523013WL029789 MD SAGIR 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918284 MD.SAGIR UNION BANK OF INDIA(508500)
56 SRINAGAR BH-23-013-003-00765700/5055
(JAGAILI) 		0523013000NRG24180820230288481 22/08/2023 SONY KHATOON 0523013WL029789 SONY KHATOON 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918287 SONY KHATOON UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-003-00765700/5057
(JAGAILI) 		0523013000NRG24180820230288482 22/08/2023 TAUREJ ALAM 0523013WL029789 TAUREJ ALAM 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918265 MD.TAUREJ ALAM UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-003-00765700/5060
(JAGAILI) 		0523013000NRG24180820230288483 22/08/2023 TARA BEGUM 0523013WL029789 TARA BEGUM 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918286 TARA BEGAM UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-003-00765700/5062
(JAGAILI) 		0523013000NRG24180820230288485 22/08/2023 TARANNUM KHATUN 0523013WL029789 TARANNUM KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918295 MS TARANNUM KHATOON STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-003-00765700/5063
(JAGAILI) 		0523013000NRG24180820230288486 22/08/2023 SCHIKA KHATUN 0523013WL029789 SCHIKA KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918294 SAYIKA KHATUN UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-003-00765700/5066
(JAGAILI) 		0523013000NRG24180820230288488 22/08/2023 MD FARUKH 0523013WL029789 MD FARUKH 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918263 MD FARUK UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765700/5067
(JAGAILI) 		0523013000NRG24180820230288489 22/08/2023 MOBINA KHATUN 0523013WL029789 MOBINA KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918288 MOBINA KHATUN UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-003-00765700/5072
(JAGAILI) 		0523013000NRG24180820230288490 22/08/2023 MINSARI KHATUN 0523013WL029789 MINSARI KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918296 MRS MINSARI KHATOON STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-003-00765700/5074
(JAGAILI) 		0523013000NRG24180820230288491 22/08/2023 MD AASHIK 0523013WL029789 MD AASHIK 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918301 MD. ASHIK UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-003-00765700/5079
(JAGAILI) 		0523013000NRG24180820230288492 22/08/2023 REHANA KHATUN 0523013WL029789 REHANA KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918268 REHANA KHATOON UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-003-00765700/5081
(JAGAILI) 		0523013000NRG24180820230288493 22/08/2023 TASALLUM KHATUN 0523013WL029789 TASALLUM KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918266 TASALLUM KHATUN UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-003-00765700/5082
(JAGAILI) 		0523013000NRG24180820230288494 22/08/2023 AJMERA KHATUN 0523013WL029789 AJMERA KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918267 AJMERA KHATOON UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-003-00765700/5559
(JAGAILI) 		0523013000NRG24180820230288495 22/08/2023 RAJINA KHATUN 0523013WL029789 RAJINA KHATUN 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918262 RAJINA KHATUN UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-003-00765700/5676
(JAGAILI) 		0523013000NRG24180820230288496 22/08/2023 ANSARI 0523013WL029789 ANSARI 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918264 ANSARI UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-003-00765700/5680
(JAGAILI) 		0523013000NRG24180820230288497 22/08/2023 MD NAZAM 0523013WL029789 MD NAZAM 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918293 MD NAZAM UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-003-00765700/5683
(JAGAILI) 		0523013000NRG24180820230288499 22/08/2023 MD RASUL 0523013WL029789 MD RASUL 00468 UBIN0557731 1140 1140 Processed 19/09/2023 5742918297 MD RASUL UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-003-00765700/5684
(JAGAILI) 		0523013000NRG24180820230288500 22/08/2023 MD JAWED ALAM 0523013WL029789 MD JAWED ALAM 00468 UBIN0557731 1140 1140 Processed 19/09/2023 5742918291 MD JAWED ALAM UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-003-00765700/5719
(JAGAILI) 		0523013000NRG24180820230288504 22/08/2023 MD MERAJ 0523013WL029789 MD MERAJ 00468 UBIN0557731 1596 1596 Processed 19/09/2023 5742918300 MD MERAJ UNION BANK OF INDIA(508500)
SubTotal 64524 64524
74 SRINAGAR BH-23-013-003-00765700/5052
(JAGAILI) 		0523013000NRG24180820230288480 22/08/2023 MD NASIM 0523013WL029789 MD NASIM 00468 UBIN0575887 1596 1596 Processed 19/09/2023 5742918304 MD NASIM UNION BANK OF INDIA(508500)
SubTotal 1596 1596
75 SRINAGAR BH-23-013-003-00765600/2135
(JAGAILI) 		0523013000NRG24180820230288426 22/08/2023 BIBI RAJO 0523013WL029789 BIBI RAJO 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742918228 BIBI RAJO WO MD TOUREJ UTTAR BIHAR GRAMIN BANK(607069)
76 SRINAGAR BH-23-013-003-00765600/2149
(JAGAILI) 		0523013000NRG24180820230288428 22/08/2023 BIBI NARGIS 0523013WL029789 BIBI NARGIS 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742918229 BIBI NARGIS WO MD FIRIJ UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
77 SRINAGAR BH-23-013-003-00765600/4029
(JAGAILI) 		0523013000NRG24180820230288445 22/08/2023 MD HAJRAT ALAM 0523013WL029789 MD HAJRAT ALAM 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5742918303 Md.Hajrat Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
78 SRINAGAR BH-23-013-003-00765700/5027
(JAGAILI) 		0523013000NRG24180820230288471 22/08/2023 MD MARUF ALAM 0523013WL029789 MD MARUF ALAM 638 INDB0001462 1596 1596 Processed 19/09/2023 5742918227 Md Maruf Alam AIRTEL PAYMENTS BANK LIMITED(990288)
79 SRINAGAR BH-23-013-003-00765700/5028
(JAGAILI) 		0523013000NRG24180820230288472 22/08/2023 BIBI JAINA 0523013WL029789 BIBI JAINA 638 INDB0001462 1596 1596 Processed 19/09/2023 5742918226 BIBI JAINA INDUSIND BANK(607189)
SubTotal 3192 3192
Total 125172 125172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_220823APB_FTO_498020 Bank of Baroda BARB0BHATTA BHATTA BAZAR 1596
2 SRINAGAR BH0523013_220823APB_FTO_498020 Bank of Baroda BARB0GOKHUL Gokhlapur 6384
3 SRINAGAR BH0523013_220823APB_FTO_498020 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 14364
4 SRINAGAR BH0523013_220823APB_FTO_498020 Indian Overseas Bank IOBA0002192 PURNIA 1596
5 SRINAGAR BH0523013_220823APB_FTO_498020 Punjab National Bank PUNB0161800 GOKULPUR 1596
6 SRINAGAR BH0523013_220823APB_FTO_498020 State Bank of India SBIN0012640 SRINAGAR 19152
7 SRINAGAR BH0523013_220823APB_FTO_498020 State Bank of India SBIN0018823 CHAMPA NAGAR 1596
8 SRINAGAR BH0523013_220823APB_FTO_498020 UCO Bank UCBA0002495 CHAMPANAGAR 4788
9 SRINAGAR BH0523013_220823APB_FTO_498020 Union Bank of India UBIN0557731 PURNEA 64524
10 SRINAGAR BH0523013_220823APB_FTO_498020 Union Bank of India UBIN0575887 GULABBAG 1596
11 SRINAGAR BH0523013_220823APB_FTO_498020 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3192
12 SRINAGAR BH0523013_220823APB_FTO_498020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596
13 SRINAGAR BH0523013_220823APB_FTO_498020 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3192

Download In Excel