Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:16 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_310723APB_FTO_454704
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) 		0523013000NRG24270720230262922 31/07/2023 SONI KUMARI 0523013WL024910 SONI KUMARI 00045 BARB0BHATTA 2964 2964 Processed 19/09/2023 5742008070 SONI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
2 SRINAGAR BH-23-013-003-00765600/3836
(JAGAILI) 		0523013000NRG24270720230262902 31/07/2023 RIJWANA BEGAM 0523013WL024910 RIJWANA BEGAM 00045 BARB0GOKHUL 684 684 Processed 19/09/2023 5742008052 RIJWANA BEGAM UNION BANK OF INDIA(508500)
3 SRINAGAR BH-23-013-003-00765600/4229
(JAGAILI) 		0523013000NRG24270720230262910 31/07/2023 BASANTI DEVI 0523013WL024910 BASANTI DEVI 00045 BARB0GOKHUL 2964 2964 Processed 19/09/2023 5742008118 BASANTI DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/4289
(JAGAILI) 		0523013000NRG24270720230262917 31/07/2023 KABITA DEVI 0523013WL024910 KABITA DEVI 00045 BARB0GOKHUL 2964 2964 Processed 19/09/2023 5742008055 KAVITA DEVI BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/4453
(JAGAILI) 		0523013000NRG24270720230262929 31/07/2023 BANO KHATOON 0523013WL024910 BANO KHATOON 00045 BARB0GOKHUL 2964 2964 Processed 19/09/2023 5742008050 BANO KHATOON BANK OF BARODA(606985)
SubTotal 9576 9576
6 SRINAGAR BH-23-013-003-00765600/2551
(JAGAILI) 		0523013000NRG24270720230262885 31/07/2023 RINA KHATOON 0523013WL024910 RINA KHATOON 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008051 RINA KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765600/2859
(JAGAILI) 		0523013000NRG24270720230262891 31/07/2023 SAMINA KHATUN 0523013WL024910 SAMINA KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008049 SAMINA KHATOON BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765600/2946
(JAGAILI) 		0523013000NRG24270720230262894 31/07/2023 ASAMINA KHATUN 0523013WL024910 ASAMINA KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008054 ASMINA KHATOON UNION BANK OF INDIA(508500)
9 SRINAGAR BH-23-013-003-00765600/2984
(JAGAILI) 		0523013000NRG24270720230262898 31/07/2023 MD FIROJ 0523013WL024910 MD FIROJ 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008053 MD FIROJ BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765600/3243
(JAGAILI) 		0523013000NRG24270720230262900 31/07/2023 ASLAM KHAN 0523013WL024910 ASLAM KHAN 00045 BARB0GULPUR 1824 1824 Processed 19/09/2023 5742008117 MD ASLAM BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-003-00765700/5030
(JAGAILI) 		0523013000NRG24270720230262933 31/07/2023 NASIMA KHATUN 0523013WL024910 NASIMA KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008120 NASIMA KHATUN BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765700/5032
(JAGAILI) 		0523013000NRG24270720230262934 31/07/2023 MD SAHUD ALAM 0523013WL024910 MD SAHUD ALAM 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008057 MD SAUD ALAM BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765700/5033
(JAGAILI) 		0523013000NRG24270720230262935 31/07/2023 TALIM 0523013WL024910 TALIM 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008056 TALIM BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00765700/5718
(JAGAILI) 		0523013000NRG24270720230262959 31/07/2023 JINAT KHATUN 0523013WL024910 JINAT KHATUN 00045 BARB0GULPUR 2964 2964 Processed 19/09/2023 5742008121 MRS JINAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 25536 25536
15 SRINAGAR BH-23-013-003-00765600/306
(JAGAILI) 		0523013000NRG24270720230262899 31/07/2023 AFSANA KHATOON 0523013WL024910 AFSANA KHATOON 00177 IOBA0002192 2964 2964 Processed 19/09/2023 5742008046 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
16 SRINAGAR BH-23-013-003-00765700/5716
(JAGAILI) 		0523013000NRG24270720230262958 31/07/2023 MD TAVEJ 0523013WL024910 MD TAVEJ 00354 PUNB0161800 2964 2964 Processed 19/09/2023 5742008122 MD TAVEJ PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 SRINAGAR BH-23-013-003-00765600/1512
(JAGAILI) 		0523013000NRG24270720230262880 31/07/2023 BIBI FURKAN 0523013WL024910 BIBI FURKAN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008062 MRS BIBI FURKAN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/272
(JAGAILI) 		0523013000NRG24270720230262886 31/07/2023 Md Asfaq 0523013WL024910 Md Asfaq 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008058 MR MD ASHFAQUE KHAN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/2787
(JAGAILI) 		0523013000NRG24270720230262887 31/07/2023 MD WARJAHAN 0523013WL024910 MD WARJAHAN 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008064 MR MD BARJAHAN STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765600/2797
(JAGAILI) 		0523013000NRG24270720230262888 31/07/2023 SUREN RAJWAR 0523013WL024910 SUREN RAJWAR 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008068 SUREN RAJWAR UNION BANK OF INDIA(508500)
21 SRINAGAR BH-23-013-003-00765600/3248
(JAGAILI) 		0523013000NRG24270720230262901 31/07/2023 MD JUBER ALAM 0523013WL024910 MD JUBER ALAM 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008116 MR MD JYBER ALAM STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765600/4105
(JAGAILI) 		0523013000NRG24270720230262905 31/07/2023 BIBI SARINA 0523013WL024910 BIBI SARINA 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008059 MRS BIBI SAREENA STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/4109
(JAGAILI) 		0523013000NRG24270720230262908 31/07/2023 RUBI DEVI 0523013WL024910 RUBI DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008067 MRS RUBI DEVI STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765600/4270
(JAGAILI) 		0523013000NRG24270720230262914 31/07/2023 SAFINA KHATOON 0523013WL024910 SAFINA KHATOON 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008065 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/4277
(JAGAILI) 		0523013000NRG24270720230262916 31/07/2023 KABITA DEVI 0523013WL024910 KABITA DEVI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008060 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 SRINAGAR BH-23-013-003-00765600/4515
(JAGAILI) 		0523013000NRG24270720230262919 31/07/2023 BIBI TAJO 0523013WL024910 BIBI TAJO 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008066 MS BIBI TAJO STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/4529
(JAGAILI) 		0523013000NRG24270720230262920 31/07/2023 KHESA 0523013WL024910 KHESA 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008063 MS KHESA X STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765700/5683
(JAGAILI) 		0523013000NRG24270720230262954 31/07/2023 BIBI SHAHJADI 0523013WL024910 BIBI SHAHJADI 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008061 MRS BIBI SHAHJADI STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765700/5706
(JAGAILI) 		0523013000NRG24270720230262957 31/07/2023 BIBI UJALI BEGAM 0523013WL024910 BIBI UJALI BEGAM 00415 SBIN0012640 2964 2964 Processed 19/09/2023 5742008115 MRS BIBI UJALIBEGAM STATE BANK OF INDIA(508548)
SubTotal 38532 38532
30 SRINAGAR BH-23-013-003-00765600/4107
(JAGAILI) 		0523013000NRG24270720230262906 31/07/2023 MD SHAMSHER ALAM 0523013WL024910 MD SHAMSHER ALAM 00415 SBIN0018823 2964 2964 Processed 19/09/2023 5742008069 MD SHAMSHER ALAM UCO BANK(607066)
SubTotal 2964 2964
31 SRINAGAR BH-23-013-003-00765600/4114
(JAGAILI) 		0523013000NRG24270720230262909 31/07/2023 NEETU DEVI 0523013WL024910 NEETU DEVI 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742008048 MRS NEETU DEVI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/4268
(JAGAILI) 		0523013000NRG24270720230262913 31/07/2023 ANKIT KUMAR 0523013WL024910 ANKIT KUMAR 00462 UCBA0002495 2964 2964 Processed 19/09/2023 5742008047 ANKIT KUMAR UCO BANK(607066)
SubTotal 5928 5928
33 SRINAGAR BH-23-013-003-00765600/103
(JAGAILI) 		0523013000NRG24270720230262879 31/07/2023 SHANTI DEVI 0523013WL024910 SHANTI DEVI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008085 SHANTI DEVI BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-003-00765600/1514
(JAGAILI) 		0523013000NRG24270720230262881 31/07/2023 JIYAUL HAQUE 0523013WL024910 JIYAUL HAQUE 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008089 MR JIYARUL HAQUE STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-003-00765600/214
(JAGAILI) 		0523013000NRG24270720230262883 31/07/2023 ubedullah 0523013WL024910 ubedullah 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008100 ABDUL UBEDULLA BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-003-00765600/2846
(JAGAILI) 		0523013000NRG24270720230262889 31/07/2023 MD SADDAM 0523013WL024910 MD SADDAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008078 MR MD SADDAM STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-003-00765600/2853
(JAGAILI) 		0523013000NRG24270720230262890 31/07/2023 YASMIN KHATUN 0523013WL024910 YASMIN KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008079 YASMIN KHATOON UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-003-00765600/2940
(JAGAILI) 		0523013000NRG24270720230262892 31/07/2023 SETABUR RAHAMAN 0523013WL024910 SETABUR RAHAMAN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008080 MD SETABUR RAHAMAN UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-003-00765600/2945
(JAGAILI) 		0523013000NRG24270720230262893 31/07/2023 MD SHAHABUDDIN 0523013WL024910 MD SHAHABUDDIN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008081 MR MO SAHABUDADIN XXX STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765600/2947
(JAGAILI) 		0523013000NRG24270720230262895 31/07/2023 MOSABINA KHATUN 0523013WL024910 MOSABINA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008114 MOSABINA KHATOON UNION BANK OF INDIA(508500)
41 SRINAGAR BH-23-013-003-00765600/2969
(JAGAILI) 		0523013000NRG24270720230262896 31/07/2023 SERA BANO 0523013WL024910 SERA BANO 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008113 SERA BANO UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-003-00765600/2976
(JAGAILI) 		0523013000NRG24270720230262897 31/07/2023 BILKESH KHATUN 0523013WL024910 BILKESH KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008086 MRS BILKIS KHATOON STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-003-00765600/3841
(JAGAILI) 		0523013000NRG24270720230262903 31/07/2023 ASIK ALAM 0523013WL024910 ASIK ALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008101 ASIK ALAM UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-003-00765600/4107
(JAGAILI) 		0523013000NRG24270720230262907 31/07/2023 TAMANNA KHATUN 0523013WL024910 TAMANNA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008104 TAMANNA KHATUN UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-003-00765600/4231
(JAGAILI) 		0523013000NRG24270720230262911 31/07/2023 SUNITA DEVI 0523013WL024910 SUNITA DEVI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008084 SUNITA DEVI UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-003-00765600/4267
(JAGAILI) 		0523013000NRG24270720230262912 31/07/2023 PIMPAL YADAV 0523013WL024910 PIMPAL YADAV 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008110 DIMPAL YADAV UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-003-00765600/4276
(JAGAILI) 		0523013000NRG24270720230262915 31/07/2023 RANJAN DEVI 0523013WL024910 RANJAN DEVI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008083 RANJAN DEVI UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-003-00765600/4328
(JAGAILI) 		0523013000NRG24270720230262918 31/07/2023 MINARA KHATOON 0523013WL024910 MINARA KHATOON 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008087 MINARA KHATUN UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-003-00765600/4645
(JAGAILI) 		0523013000NRG24270720230262921 31/07/2023 KAMIKSHA DEVI 0523013WL024910 KAMIKSHA DEVI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008103 MRS KAMIKSHA DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-003-00765700/3037
(JAGAILI) 		0523013000NRG24270720230262923 31/07/2023 BIBI HAVANUR 0523013WL024910 BIBI HAVANUR 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008090 BIBI HAVANUR UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-003-00765700/3039
(JAGAILI) 		0523013000NRG24270720230262924 31/07/2023 AMBARA KHATOON 0523013WL024910 AMBARA KHATOON 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008091 AMBARA KHATUN UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-003-00765700/3046
(JAGAILI) 		0523013000NRG24270720230262925 31/07/2023 MD SEFUL ALI 0523013WL024910 MD SEFUL ALI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008082 MD SEFUL ALI UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-003-00765700/3047
(JAGAILI) 		0523013000NRG24270720230262926 31/07/2023 RIZWANA KHATOON 0523013WL024910 RIZWANA KHATOON 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008088 RIZWANA KHATOON UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-003-00765700/3752
(JAGAILI) 		0523013000NRG24270720230262927 31/07/2023 JITAN YADAV 0523013WL024910 JITAN YADAV 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008097 JITAN YADAV UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-003-00765700/3752
(JAGAILI) 		0523013000NRG24270720230262928 31/07/2023 PINKU YADAV 0523013WL024910 PINKU YADAV 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008096 PINKU YADAV UCO BANK(607066)
56 SRINAGAR BH-23-013-003-00765700/4468
(JAGAILI) 		0523013000NRG24270720230262930 31/07/2023 MD RAFIK 0523013WL024910 MD RAFIK 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008094 MD RAFIK UNION BANK OF INDIA(508500)
57 SRINAGAR BH-23-013-003-00765700/5043
(JAGAILI) 		0523013000NRG24270720230262936 31/07/2023 MD RAIS 0523013WL024910 MD RAIS 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008099 MD RAIS UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-003-00765700/5045
(JAGAILI) 		0523013000NRG24270720230262937 31/07/2023 MD TABREJ 0523013WL024910 MD TABREJ 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008109 MOHAMMAD TABREJ UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-003-00765700/5047
(JAGAILI) 		0523013000NRG24270720230262938 31/07/2023 MD JAHID 0523013WL024910 MD JAHID 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008092 MD JAHID UNION BANK OF INDIA(508500)
60 SRINAGAR BH-23-013-003-00765700/5049
(JAGAILI) 		0523013000NRG24270720230262939 31/07/2023 MD SAGIR 0523013WL024910 MD SAGIR 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008093 MD.SAGIR UNION BANK OF INDIA(508500)
61 SRINAGAR BH-23-013-003-00765700/5055
(JAGAILI) 		0523013000NRG24270720230262941 31/07/2023 SONY KHATOON 0523013WL024910 SONY KHATOON 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008098 SONY KHATOON UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765700/5057
(JAGAILI) 		0523013000NRG24270720230262942 31/07/2023 TAUREJ ALAM 0523013WL024910 TAUREJ ALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008074 MD.TAUREJ ALAM UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-003-00765700/5060
(JAGAILI) 		0523013000NRG24270720230262943 31/07/2023 TARA BEGUM 0523013WL024910 TARA BEGUM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008095 TARA BEGAM UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-003-00765700/5062
(JAGAILI) 		0523013000NRG24270720230262944 31/07/2023 TARANNUM KHATUN 0523013WL024910 TARANNUM KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008107 MS TARANNUM KHATOON STATE BANK OF INDIA(508548)
65 SRINAGAR BH-23-013-003-00765700/5063
(JAGAILI) 		0523013000NRG24270720230262945 31/07/2023 SCHIKA KHATUN 0523013WL024910 SCHIKA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008106 SAYIKA KHATUN UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-003-00765700/5066
(JAGAILI) 		0523013000NRG24270720230262946 31/07/2023 MD FARUKH 0523013WL024910 MD FARUKH 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008072 MD FARUK UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-003-00765700/5074
(JAGAILI) 		0523013000NRG24270720230262947 31/07/2023 MD AASHIK 0523013WL024910 MD AASHIK 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008112 MD. ASHIK UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-003-00765700/5079
(JAGAILI) 		0523013000NRG24270720230262948 31/07/2023 REHANA KHATUN 0523013WL024910 REHANA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008077 REHANA KHATOON UNION BANK OF INDIA(508500)
69 SRINAGAR BH-23-013-003-00765700/5081
(JAGAILI) 		0523013000NRG24270720230262949 31/07/2023 TASALLUM KHATUN 0523013WL024910 TASALLUM KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008075 TASALLUM KHATUN UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-003-00765700/5082
(JAGAILI) 		0523013000NRG24270720230262950 31/07/2023 AJMERA KHATUN 0523013WL024910 AJMERA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008076 AJMERA KHATOON UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-003-00765700/5559
(JAGAILI) 		0523013000NRG24270720230262951 31/07/2023 RAJINA KHATUN 0523013WL024910 RAJINA KHATUN 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008071 RAJINA KHATUN UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-003-00765700/5676
(JAGAILI) 		0523013000NRG24270720230262952 31/07/2023 ANSARI 0523013WL024910 ANSARI 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008073 ANSARI UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-003-00765700/5680
(JAGAILI) 		0523013000NRG24270720230262953 31/07/2023 MD NAZAM 0523013WL024910 MD NAZAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008105 MD NAZAM UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-003-00765700/5683
(JAGAILI) 		0523013000NRG24270720230262955 31/07/2023 MD RASUL 0523013WL024910 MD RASUL 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008108 MD RASUL UNION BANK OF INDIA(508500)
75 SRINAGAR BH-23-013-003-00765700/5684
(JAGAILI) 		0523013000NRG24270720230262956 31/07/2023 MD JAWED ALAM 0523013WL024910 MD JAWED ALAM 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008102 MD JAWED ALAM UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-003-00765700/5719
(JAGAILI) 		0523013000NRG24270720230262960 31/07/2023 MD MERAJ 0523013WL024910 MD MERAJ 00468 UBIN0557731 2964 2964 Processed 19/09/2023 5742008111 MD MERAJ UNION BANK OF INDIA(508500)
SubTotal 130416 130416
77 SRINAGAR BH-23-013-003-00765700/5052
(JAGAILI) 		0523013000NRG24270720230262940 31/07/2023 MD NASIM 0523013WL024910 MD NASIM 00468 UBIN0575887 2964 2964 Processed 19/09/2023 5742008125 MD NASIM UNION BANK OF INDIA(508500)
SubTotal 2964 2964
78 SRINAGAR BH-23-013-003-00765600/103
(JAGAILI) 		0523013000NRG24270720230262878 31/07/2023 GITA DEVI 0523013WL024910 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742008119 KAMLU RAJWAR UNION BANK OF INDIA(508500)
79 SRINAGAR BH-23-013-003-00765600/2135
(JAGAILI) 		0523013000NRG24270720230262882 31/07/2023 BIBI RAJO 0523013WL024910 BIBI RAJO 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742008123 BIBI RAJO WO MD TOUREJ UTTAR BIHAR GRAMIN BANK(607069)
80 SRINAGAR BH-23-013-003-00765600/2149
(JAGAILI) 		0523013000NRG24270720230262884 31/07/2023 BIBI NARGIS 0523013WL024910 BIBI NARGIS 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742008045 BIBI NARGIS WO MD FIRIJ UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8892 8892
81 SRINAGAR BH-23-013-003-00765600/4029
(JAGAILI) 		0523013000NRG24270720230262904 31/07/2023 MD HAJRAT ALAM 0523013WL024910 MD HAJRAT ALAM 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742008124 Md.Hajrat Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
82 SRINAGAR BH-23-013-003-00765700/5027
(JAGAILI) 		0523013000NRG24270720230262931 31/07/2023 MD MARUF ALAM 0523013WL024910 MD MARUF ALAM 638 INDB0001462 2964 2964 Processed 19/09/2023 5742008044 Md Maruf Alam AIRTEL PAYMENTS BANK LIMITED(990288)
83 SRINAGAR BH-23-013-003-00765700/5028
(JAGAILI) 		0523013000NRG24270720230262932 31/07/2023 BIBI JAINA 0523013WL024910 BIBI JAINA 638 INDB0001462 2964 2964 Processed 19/09/2023 5742008043 BIBI JAINA INDUSIND BANK(607189)
SubTotal 5928 5928
Total 242592 242592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_310723APB_FTO_454704 Bank of Baroda BARB0BHATTA BHATTA BAZAR 2964
2 SRINAGAR BH0523013_310723APB_FTO_454704 Bank of Baroda BARB0GOKHUL Gokhlapur 9576
3 SRINAGAR BH0523013_310723APB_FTO_454704 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 25536
4 SRINAGAR BH0523013_310723APB_FTO_454704 Indian Overseas Bank IOBA0002192 PURNIA 2964
5 SRINAGAR BH0523013_310723APB_FTO_454704 Punjab National Bank PUNB0161800 GOKULPUR 2964
6 SRINAGAR BH0523013_310723APB_FTO_454704 State Bank of India SBIN0012640 SRINAGAR 38532
7 SRINAGAR BH0523013_310723APB_FTO_454704 State Bank of India SBIN0018823 CHAMPA NAGAR 2964
8 SRINAGAR BH0523013_310723APB_FTO_454704 UCO Bank UCBA0002495 CHAMPANAGAR 5928
9 SRINAGAR BH0523013_310723APB_FTO_454704 Union Bank of India UBIN0557731 PURNEA 130416
10 SRINAGAR BH0523013_310723APB_FTO_454704 Union Bank of India UBIN0575887 GULABBAG 2964
11 SRINAGAR BH0523013_310723APB_FTO_454704 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 8892
12 SRINAGAR BH0523013_310723APB_FTO_454704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964
13 SRINAGAR BH0523013_310723APB_FTO_454704 INDUSIND BANK LTD. INDB0001462 Dhamdaha 5928

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