Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:57 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_210423APB_FTO_51376
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-23-013-008-00765500/900
(KHUTTI HASAILI) 		0523013000NRG24200420230004840 21/04/2023 SOLEHA KHATUN 0523013WL001316 SOLEHA KHATUN 00045 BARB0GULABB 3420 3420 Processed 11/05/2023 1437470600 Soleha Khatun BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-008-00764500/2495
(KHUTTI HASAILI) 		0523013000NRG24200420230004857 21/04/2023 ANARUL HAQUE 0523013WL001318 ANARUL HAQUE 00045 BARB0GULPUR 2280 2280 Processed 11/05/2023 1437470625 MR ANARUL HAQUE STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-008-00764500/2656
(KHUTTI HASAILI) 		0523013000NRG24200420230004863 21/04/2023 MASTARA KHATOON 0523013WL001318 MASTARA KHATOON 00045 BARB0GULPUR 2280 2280 Processed 11/05/2023 1437470602 Mastara Khatun BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-008-00764500/2664
(KHUTTI HASAILI) 		0523013000NRG24200420230004869 21/04/2023 NAIMA KHATUN 0523013WL001320 NAIMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470591 Naima Khatoon BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00764500/2665
(KHUTTI HASAILI) 		0523013000NRG24200420230004870 21/04/2023 NAIM AKHATAR 0523013WL001320 NAIM AKHATAR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470582 Naim Akhtar BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-008-00764500/2666
(KHUTTI HASAILI) 		0523013000NRG24200420230004871 21/04/2023 MUNERA KHATUN 0523013WL001320 MUNERA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470589 Munera Khatoon BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00764500/3306
(KHUTTI HASAILI) 		0523013000NRG24200420230004876 21/04/2023 RASIDA KHATUN 0523013WL001320 RASIDA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470603 Rasida Khatoon BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-008-00764500/3308
(KHUTTI HASAILI) 		0523013000NRG24200420230004877 21/04/2023 JIYABUL RAHMAN 0523013WL001320 JIYABUL RAHMAN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470579 Jiyabul Rahaman FINO PAYMENTS BANK LTD(608001)
9 SRINAGAR BH-23-013-008-00764500/3314
(KHUTTI HASAILI) 		0523013000NRG24200420230004878 21/04/2023 SIDDIQ HUSEN 0523013WL001320 SIDDIQ HUSEN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470611 Siddiq Husen BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-008-00764500/3327
(KHUTTI HASAILI) 		0523013000NRG24200420230004880 21/04/2023 MEHNAZ KHATOON 0523013WL001320 MEHNAZ KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470586 Mehnaz Khatoon BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-008-00764500/3330
(KHUTTI HASAILI) 		0523013000NRG24200420230004882 21/04/2023 SUMERA KHATOON 0523013WL001320 SUMERA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470583 Sumera Khatoon BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-008-00764500/3331
(KHUTTI HASAILI) 		0523013000NRG24200420230004883 21/04/2023 AFSAR ALI 0523013WL001320 AFSAR ALI 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470580 MS AFSAR ALI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-008-00764500/4233
(KHUTTI HASAILI) 		0523013000NRG24200420230004798 21/04/2023 RIJIYA KHATOON 0523013WL001316 RIJIYA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470614 Rijiya Khatoon BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-008-00764500/4373
(KHUTTI HASAILI) 		0523013000NRG24200420230004885 21/04/2023 ASHFAQUE ALAM 0523013WL001320 ASHFAQUE ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470636 MR ASHFAQUE ALAM STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-008-00764500/4377
(KHUTTI HASAILI) 		0523013000NRG24200420230004886 21/04/2023 SHAMIMA KHATOON 0523013WL001320 SHAMIMA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470637 Shamima Khatoon BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-008-00764500/4378
(KHUTTI HASAILI) 		0523013000NRG24200420230004887 21/04/2023 TARA BANO 0523013WL001320 TARA BANO 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470633 MRS TARA BANO STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-008-00764500/4379
(KHUTTI HASAILI) 		0523013000NRG24200420230004888 21/04/2023 MD FARUKH 0523013WL001320 MD FARUKH 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470598 Md Farukh BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-008-00764500/4478
(KHUTTI HASAILI) 		0523013000NRG24200420230004906 21/04/2023 NAIYAR ALAM 0523013WL001322 NAIYAR ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470590 Naiyar Alam BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-008-00764500/4479
(KHUTTI HASAILI) 		0523013000NRG24200420230004907 21/04/2023 FATIMA KHATOON 0523013WL001322 FATIMA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470623 FATIMA KHATOON UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-008-00764500/4505
(KHUTTI HASAILI) 		0523013000NRG24200420230004908 21/04/2023 SHAMSHEDA KHATOON 0523013WL001322 SHAMSHEDA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470595 Shamsheda Khatoon BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-008-00764500/4631
(KHUTTI HASAILI) 		0523013000NRG24200420230004909 21/04/2023 MD HABIB 0523013WL001322 MD HABIB 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470616 Md Habib BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-008-00764600/3122
(KHUTTI HASAILI) 		0523013000NRG24200420230004917 21/04/2023 MD MUKHTAR 0523013WL001322 MD MUKHTAR 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470627 Md.Mukhtar BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-008-00764600/3137
(KHUTTI HASAILI) 		0523013000NRG24200420230004918 21/04/2023 NURUL HAK 0523013WL001322 NURUL HAK 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470587 Nurul Hak BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-008-00764600/4272
(KHUTTI HASAILI) 		0523013000NRG24200420230004919 21/04/2023 RAFIQ ALAM 0523013WL001322 RAFIQ ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470620 MR RAFIQ ALAM STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-008-00764600/4275
(KHUTTI HASAILI) 		0523013000NRG24200420230004920 21/04/2023 TAMANNA KHATOON 0523013WL001322 TAMANNA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470578 Tamanna Khatoon BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-008-00764600/4276
(KHUTTI HASAILI) 		0523013000NRG24200420230004921 21/04/2023 ABUJAR ALI 0523013WL001322 ABUJAR ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470577 Abujar Ali BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-008-00764600/4279
(KHUTTI HASAILI) 		0523013000NRG24200420230004922 21/04/2023 BIBI LALMUN 0523013WL001322 BIBI LALMUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470642 Bibi Lalmun BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-008-00764600/4297
(KHUTTI HASAILI) 		0523013000NRG24200420230004890 21/04/2023 BIBI HAMIDA KHATOON 0523013WL001321 BIBI HAMIDA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470592 BIBI HAMIDA KHATOON BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-008-00764600/4299
(KHUTTI HASAILI) 		0523013000NRG24200420230004891 21/04/2023 REJABUL HAQUE 0523013WL001321 REJABUL HAQUE 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470608 Rejabul Haque BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-008-00764600/4301
(KHUTTI HASAILI) 		0523013000NRG24200420230004893 21/04/2023 ASRAFA KHATOON 0523013WL001321 ASRAFA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470651 MRS ASRAFA KHATUN STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-008-00764600/4302
(KHUTTI HASAILI) 		0523013000NRG24200420230004894 21/04/2023 BIBI MUNERA 0523013WL001321 BIBI MUNERA 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470581 Bibi Munera BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-008-00764600/4304
(KHUTTI HASAILI) 		0523013000NRG24200420230004895 21/04/2023 SABINA KHATUN 0523013WL001321 SABINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470635 Sabina Khatun BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-008-00764600/4305
(KHUTTI HASAILI) 		0523013000NRG24200420230004896 21/04/2023 SHAHNUWAZ ALAM 0523013WL001321 SHAHNUWAZ ALAM 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470615 Shahnuwaz Alam BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-008-00764600/4306
(KHUTTI HASAILI) 		0523013000NRG24200420230004897 21/04/2023 BIBI RUMALI KHATOON 0523013WL001321 BIBI RUMALI KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470610 BIBI RUMALI KHATOON BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-008-00764600/4307
(KHUTTI HASAILI) 		0523013000NRG24200420230004898 21/04/2023 ENAMUL HAQUE 0523013WL001321 ENAMUL HAQUE 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470624 Enamul Haque BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-008-00764600/4309
(KHUTTI HASAILI) 		0523013000NRG24200420230004899 21/04/2023 MD NURUL HAK 0523013WL001321 MD NURUL HAK 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470618 MD NURUL HAK BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-008-00764600/4310
(KHUTTI HASAILI) 		0523013000NRG24200420230004900 21/04/2023 DILBAR ALAM 0523013WL001321 DILBAR ALAM 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470622 Dilbar Alam BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-008-00764600/4311
(KHUTTI HASAILI) 		0523013000NRG24200420230004901 21/04/2023 MAHMAD NIYAMAL 0523013WL001321 MAHMAD NIYAMAL 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470632 Mahmad Niyamat BANK OF BARODA(606985)
39 SRINAGAR BH-23-013-008-00764600/4311
(KHUTTI HASAILI) 		0523013000NRG24200420230004902 21/04/2023 REHNA KHATOON 0523013WL001321 REHNA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470621 Rehna Khatoon BANK OF BARODA(606985)
40 SRINAGAR BH-23-013-008-00764600/4312
(KHUTTI HASAILI) 		0523013000NRG24200420230004903 21/04/2023 TAZKERA KHATUN 0523013WL001321 TAZKERA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 11/05/2023 1437470596 Tazkera Khatun BANK OF BARODA(606985)
41 SRINAGAR BH-23-013-008-00764600/4885
(KHUTTI HASAILI) 		0523013000NRG24200420230004801 21/04/2023 RAHELA KHATUN 0523013WL001316 RAHELA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470619 Rahela Khatun BANK OF BARODA(606985)
42 SRINAGAR BH-23-013-008-00764600/4903
(KHUTTI HASAILI) 		0523013000NRG24200420230004802 21/04/2023 JAIBUN NISHA 0523013WL001316 JAIBUN NISHA 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470606 Jaibun Nisha BANK OF BARODA(606985)
43 SRINAGAR BH-23-013-008-00765400/2956
(KHUTTI HASAILI) 		0523013000NRG24200420230004804 21/04/2023 MD BARIK 0523013WL001316 MD BARIK 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470601 Abdul Barik BANK OF BARODA(606985)
44 SRINAGAR BH-23-013-008-00765400/4258
(KHUTTI HASAILI) 		0523013000NRG24200420230004805 21/04/2023 MOHAMMAD ISMAIL 0523013WL001316 MOHAMMAD ISMAIL 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470599 Mohammad Ismail BANK OF BARODA(606985)
45 SRINAGAR BH-23-013-008-00765400/4261
(KHUTTI HASAILI) 		0523013000NRG24200420230004806 21/04/2023 ABDUL KADIR 0523013WL001316 ABDUL KADIR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470634 Abdul Kadir BANK OF BARODA(606985)
46 SRINAGAR BH-23-013-008-00765400/4620
(KHUTTI HASAILI) 		0523013000NRG24200420230004808 21/04/2023 MAIMUNA KHATUN 0523013WL001316 MAIMUNA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470605 Maimuna Khatun BANK OF BARODA(606985)
47 SRINAGAR BH-23-013-008-00765400/4622
(KHUTTI HASAILI) 		0523013000NRG24200420230004809 21/04/2023 HASINA BEGAM 0523013WL001316 HASINA BEGAM 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470585 MRS HASINA BEGAM STATE BANK OF INDIA(508548)
48 SRINAGAR BH-23-013-008-00765400/4623
(KHUTTI HASAILI) 		0523013000NRG24200420230004810 21/04/2023 BEGAM KHATOON 0523013WL001316 BEGAM KHATOON 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470604 Begam Khatoon BANK OF BARODA(606985)
49 SRINAGAR BH-23-013-008-00765400/4815
(KHUTTI HASAILI) 		0523013000NRG24200420230004811 21/04/2023 ISHRAT KHATUN 0523013WL001316 ISHRAT KHATUN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470594 Ishrat Khatoon BANK OF BARODA(606985)
50 SRINAGAR BH-23-013-008-00765400/4823
(KHUTTI HASAILI) 		0523013000NRG24200420230004812 21/04/2023 SHABUDDIN 0523013WL001316 SHABUDDIN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470628 Shabuddin BANK OF BARODA(606985)
51 SRINAGAR BH-23-013-008-00765400/4824
(KHUTTI HASAILI) 		0523013000NRG24200420230004813 21/04/2023 SAMNUR KHATUN 0523013WL001316 SAMNUR KHATUN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470631 Samnur Khatoon BANK OF BARODA(606985)
52 SRINAGAR BH-23-013-008-00765400/4825
(KHUTTI HASAILI) 		0523013000NRG24200420230004889 21/04/2023 SAKOTARA KHATUN 0523013WL001320 SAKOTARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470626 Sakotara Khatoon BANK OF BARODA(606985)
53 SRINAGAR BH-23-013-008-00765400/4829
(KHUTTI HASAILI) 		0523013000NRG24200420230004814 21/04/2023 SAUD ALI 0523013WL001316 SAUD ALI 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470630 Saud Ali BANK OF BARODA(606985)
54 SRINAGAR BH-23-013-008-00765400/4830
(KHUTTI HASAILI) 		0523013000NRG24200420230004815 21/04/2023 SAHANARA KHATUN 0523013WL001316 SAHANARA KHATUN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1437470641 Shahanara Khatoon BANK OF BARODA(606985)
55 SRINAGAR BH-23-013-008-00765400/4859
(KHUTTI HASAILI) 		0523013000NRG24200420230004819 21/04/2023 ALAMGIR 0523013WL001316 ALAMGIR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470643 Aalamgir BANK OF BARODA(606985)
56 SRINAGAR BH-23-013-008-00765400/4860
(KHUTTI HASAILI) 		0523013000NRG24200420230004820 21/04/2023 SAHEBA KHATUN 0523013WL001316 SAHEBA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470629 Saheba Khatun BANK OF BARODA(606985)
57 SRINAGAR BH-23-013-008-00765500/1664
(KHUTTI HASAILI) 		0523013000NRG24200420230004823 21/04/2023 ZARINA KHATUN 0523013WL001316 ZARINA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470612 Zarina Khatoon BANK OF BARODA(606985)
58 SRINAGAR BH-23-013-008-00765500/3728
(KHUTTI HASAILI) 		0523013000NRG24200420230004824 21/04/2023 NURJHAN KHATOON 0523013WL001316 NURJHAN KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470597 Nurjhan Khatoon BANK OF BARODA(606985)
59 SRINAGAR BH-23-013-008-00765500/4484
(KHUTTI HASAILI) 		0523013000NRG24200420230004825 21/04/2023 SAERA KHATOON 0523013WL001316 SAERA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470613 MRS SAYARA KHATUN STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-008-00765500/4488
(KHUTTI HASAILI) 		0523013000NRG24200420230004826 21/04/2023 ROSHANARA KHATOON 0523013WL001316 ROSHANARA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470617 MRS ROSHANARA KHATOON STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-008-00765500/855
(KHUTTI HASAILI) 		0523013000NRG24200420230004829 21/04/2023 BIBI FHURKULISAR 0523013WL001316 BIBI FHURKULISAR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470639 Furkun Nisha BANK OF BARODA(606985)
62 SRINAGAR BH-23-013-008-00765500/855
(KHUTTI HASAILI) 		0523013000NRG24200420230004828 21/04/2023 MD KHALID ALI 0523013WL001316 MD KHALID ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470640 Khalid Ali BANK OF BARODA(606985)
63 SRINAGAR BH-23-013-008-00765500/865
(KHUTTI HASAILI) 		0523013000NRG24200420230004832 21/04/2023 MD AKHATAR 0523013WL001316 MD AKHATAR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470609 Akhtar Ali BANK OF BARODA(606985)
64 SRINAGAR BH-23-013-008-00765500/877
(KHUTTI HASAILI) 		0523013000NRG24200420230004834 21/04/2023 MD SUDAMA HUSEN 0523013WL001316 MD SUDAMA HUSEN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470607 Saddam Hussain BANK OF BARODA(606985)
65 SRINAGAR BH-23-013-008-00765500/880
(KHUTTI HASAILI) 		0523013000NRG24200420230004836 21/04/2023 GUL ROUSHAN 0523013WL001316 GUL ROUSHAN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470593 Gul Roushan BANK OF BARODA(606985)
66 SRINAGAR BH-23-013-008-00765500/881
(KHUTTI HASAILI) 		0523013000NRG24200420230004837 21/04/2023 md marul hak 0523013WL001316 md marul hak 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470584 Manirul Haque BANK OF BARODA(606985)
67 SRINAGAR BH-23-013-008-00765500/900
(KHUTTI HASAILI) 		0523013000NRG24200420230004839 21/04/2023 md hakim 0523013WL001316 md hakim 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470638 Md Hakim AIRTEL PAYMENTS BANK LIMITED(990288)
68 SRINAGAR BH-23-013-008-00765500/938
(KHUTTI HASAILI) 		0523013000NRG24200420230004848 21/04/2023 HALIMA KHATUN 0523013WL001316 HALIMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1437470588 Halima Khatoon BANK OF BARODA(606985)
SubTotal 224580 224580
69 SRINAGAR BH-23-013-008-00765400/4618
(KHUTTI HASAILI) 		0523013000NRG24200420230004807 21/04/2023 FULERA KHATOON 0523013WL001316 FULERA KHATOON 00354 PUNB0788300 3420 3420 Processed 11/05/2023 1437470668 Fulera Khatoon BANK OF BARODA(606985)
SubTotal 3420 3420
70 SRINAGAR BH-23-013-008-00764500/2497
(KHUTTI HASAILI) 		0523013000NRG24200420230004858 21/04/2023 BIBI UJLEFA KHATUN 0523013WL001318 BIBI UJLEFA KHATUN 00415 SBIN0012640 2280 2280 Processed 11/05/2023 1437470647 MRS BIBI UJLEFA KHATUN STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-008-00764500/2498
(KHUTTI HASAILI) 		0523013000NRG24200420230004859 21/04/2023 ANWARUL HAQUE 0523013WL001318 ANWARUL HAQUE 00415 SBIN0012640 2280 2280 Processed 11/05/2023 1437470644 Anwarul Haque BANK OF BARODA(606985)
72 SRINAGAR BH-23-013-008-00764500/2499
(KHUTTI HASAILI) 		0523013000NRG24200420230004860 21/04/2023 ABDUL BASIR 0523013WL001318 ABDUL BASIR 00415 SBIN0012640 2280 2280 Processed 11/05/2023 1437470645 Abdul Basir AIRTEL PAYMENTS BANK LIMITED(990288)
73 SRINAGAR BH-23-013-008-00764500/2499
(KHUTTI HASAILI) 		0523013000NRG24200420230004861 21/04/2023 MAJADA KHATOON 0523013WL001318 MAJADA KHATOON 00415 SBIN0012640 2280 2280 Processed 11/05/2023 1437470648 MRS MAJADA KHATUN STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-008-00764500/2979
(KHUTTI HASAILI) 		0523013000NRG24200420230004873 21/04/2023 BIBI SAFIRA 0523013WL001320 BIBI SAFIRA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470688 MRS BIBI SAFIYA STATE BANK OF INDIA(508548)
75 SRINAGAR BH-23-013-008-00764500/2992
(KHUTTI HASAILI) 		0523013000NRG24200420230004874 21/04/2023 JARINA KHATOON 0523013WL001320 JARINA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470687 MRS JAREENA KHATOON STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-008-00764500/4239
(KHUTTI HASAILI) 		0523013000NRG24200420230004884 21/04/2023 NURFUN NISHA 0523013WL001320 NURFUN NISHA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470676 MRS NURFUN NISHA STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-008-00764500/534
(KHUTTI HASAILI) 		0523013000NRG24200420230004912 21/04/2023 MD. NASIM 0523013WL001322 MD. NASIM 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470681 Mahmad Nasim BANK OF BARODA(606985)
78 SRINAGAR BH-23-013-008-00764500/535
(KHUTTI HASAILI) 		0523013000NRG24200420230004913 21/04/2023 KHURSHID ALAM 0523013WL001322 KHURSHID ALAM 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470653 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
79 SRINAGAR BH-23-013-008-00764600/2019
(KHUTTI HASAILI) 		0523013000NRG24200420230004914 21/04/2023 Lal Bano 0523013WL001322 Lal Bano 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470685 LAL BANOO UNION BANK OF INDIA(508500)
80 SRINAGAR BH-23-013-008-00764600/2021
(KHUTTI HASAILI) 		0523013000NRG24200420230004915 21/04/2023 Bibi Rehana khatun 0523013WL001322 Bibi Rehana khatun 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470680 BIBI REHANA KHATUN BANK OF BARODA(606985)
81 SRINAGAR BH-23-013-008-00764600/3110
(KHUTTI HASAILI) 		0523013000NRG24200420230004916 21/04/2023 BIBI LAL BANO 0523013WL001322 BIBI LAL BANO 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1437470657 MRS BIBI BANO STATE BANK OF INDIA(508548)
82 SRINAGAR BH-23-013-008-00764600/4876
(KHUTTI HASAILI) 		0523013000NRG24200420230004904 21/04/2023 RAMISHA KHATOON 0523013WL001321 RAMISHA KHATOON 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1437470670 MS RAMISHA KHATUN STATE BANK OF INDIA(508548)
83 SRINAGAR BH-23-013-008-00764600/4877
(KHUTTI HASAILI) 		0523013000NRG24200420230004905 21/04/2023 BIBI SHAHBA KHATOON 0523013WL001321 BIBI SHAHBA KHATOON 00415 SBIN0012640 3192 3192 Processed 11/05/2023 1437470669 MRS BIBISAHABA KHATUN STATE BANK OF INDIA(508548)
84 SRINAGAR BH-23-013-008-00765400/4845
(KHUTTI HASAILI) 		0523013000NRG24200420230004817 21/04/2023 SOMIJA KHATUN 0523013WL001316 SOMIJA KHATUN 00415 SBIN0012640 3648 3648 Processed 11/05/2023 1437470662 MS SOMIJA KHATOON STATE BANK OF INDIA(508548)
85 SRINAGAR BH-23-013-008-00765400/4846
(KHUTTI HASAILI) 		0523013000NRG24200420230004818 21/04/2023 TAHERA KHATUN 0523013WL001316 TAHERA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470658 MRS TAHERA KHATUN STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-008-00765500/1522
(KHUTTI HASAILI) 		0523013000NRG24200420230004821 21/04/2023 A LATIF 0523013WL001316 A LATIF 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470652 MR ABDUL LATIF STATE BANK OF INDIA(508548)
87 SRINAGAR BH-23-013-008-00765500/1664
(KHUTTI HASAILI) 		0523013000NRG24200420230004822 21/04/2023 JIYAUL HAQUE 0523013WL001316 JIYAUL HAQUE 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470655 Jiyaul Haque BANK OF BARODA(606985)
88 SRINAGAR BH-23-013-008-00765500/480
(KHUTTI HASAILI) 		0523013000NRG24200420230004827 21/04/2023 AAKHATAR ALAM 0523013WL001316 AAKHATAR ALAM 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470659 MR AKHTAR ALAM STATE BANK OF INDIA(508548)
89 SRINAGAR BH-23-013-008-00765500/856
(KHUTTI HASAILI) 		0523013000NRG24200420230004831 21/04/2023 BIBI MANIJA KHATUN 0523013WL001316 BIBI MANIJA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470684 Manija Khatoon BANK OF BARODA(606985)
90 SRINAGAR BH-23-013-008-00765500/856
(KHUTTI HASAILI) 		0523013000NRG24200420230004830 21/04/2023 MD MANJUR ALAM 0523013WL001316 MD MANJUR ALAM 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470646 Md Manjur BANK OF BARODA(606985)
91 SRINAGAR BH-23-013-008-00765500/865
(KHUTTI HASAILI) 		0523013000NRG24200420230004833 21/04/2023 BIBI GOLCHEHARA 0523013WL001316 BIBI GOLCHEHARA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470686 Gulchehra Khatoon BANK OF BARODA(606985)
92 SRINAGAR BH-23-013-008-00765500/880
(KHUTTI HASAILI) 		0523013000NRG24200420230004835 21/04/2023 MD IBRAHIM 0523013WL001316 MD IBRAHIM 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470656 MR MD IBRAHIM STATE BANK OF INDIA(508548)
93 SRINAGAR BH-23-013-008-00765500/881
(KHUTTI HASAILI) 		0523013000NRG24200420230004838 21/04/2023 HASINA KHATOON 0523013WL001316 HASINA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470660 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
94 SRINAGAR BH-23-013-008-00765500/904
(KHUTTI HASAILI) 		0523013000NRG24200420230004841 21/04/2023 SAVEENA KHATUN 0523013WL001316 SAVEENA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470678 Saveena Khatoon BANK OF BARODA(606985)
95 SRINAGAR BH-23-013-008-00765500/907
(KHUTTI HASAILI) 		0523013000NRG24200420230004842 21/04/2023 RAISUDDIN 0523013WL001316 RAISUDDIN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470671 Raisuddin BANK OF BARODA(606985)
96 SRINAGAR BH-23-013-008-00765500/909
(KHUTTI HASAILI) 		0523013000NRG24200420230004843 21/04/2023 BIBIRUBAN 0523013WL001316 BIBIRUBAN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470677 Naima Khatun BANK OF BARODA(606985)
97 SRINAGAR BH-23-013-008-00765500/920
(KHUTTI HASAILI) 		0523013000NRG24200420230004844 21/04/2023 AMRUL HODA 0523013WL001316 AMRUL HODA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470650 MR AMRUL HAQUE STATE BANK OF INDIA(508548)
98 SRINAGAR BH-23-013-008-00765500/920
(KHUTTI HASAILI) 		0523013000NRG24200420230004845 21/04/2023 Sabara Khatun 0523013WL001316 Sabara Khatun 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470679 Sabera Khatun BANK OF BARODA(606985)
99 SRINAGAR BH-23-013-008-00765500/937
(KHUTTI HASAILI) 		0523013000NRG24200420230004846 21/04/2023 IKRAMUL HAQUE 0523013WL001316 IKRAMUL HAQUE 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470674 MR IKRAMUL HAQUE STATE BANK OF INDIA(508548)
100 SRINAGAR BH-23-013-008-00765500/937
(KHUTTI HASAILI) 		0523013000NRG24200420230004847 21/04/2023 TAHERA KHATUN 0523013WL001316 TAHERA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470672 Tahira Khatoon BANK OF BARODA(606985)
101 SRINAGAR BH-23-013-008-00765500/959-A
(KHUTTI HASAILI) 		0523013000NRG24200420230004849 21/04/2023 SOHAGI KHATUN 0523013WL001316 SOHAGI KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470675 MR MUBARAK ALI STATE BANK OF INDIA(508548)
102 SRINAGAR BH-23-013-008-00765500/966
(KHUTTI HASAILI) 		0523013000NRG24200420230004850 21/04/2023 MD SOHARVALI 0523013WL001316 MD SOHARVALI 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470682 Sohrab Ali BANK OF BARODA(606985)
103 SRINAGAR BH-23-013-008-00765500/966
(KHUTTI HASAILI) 		0523013000NRG24200420230004851 21/04/2023 Sabnara Khatun 0523013WL001316 Sabnara Khatun 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470683 Sabnara Khatun BANK OF BARODA(606985)
104 SRINAGAR BH-23-013-008-00765500/967
(KHUTTI HASAILI) 		0523013000NRG24200420230004852 21/04/2023 MD SULATANALI 0523013WL001316 MD SULATANALI 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1437470673 Md Sultan BANK OF BARODA(606985)
SubTotal 114684 114684
105 SRINAGAR BH-23-013-008-00764500/2485
(KHUTTI HASAILI) 		0523013000NRG24200420230004856 21/04/2023 MD MIAKAIL 0523013WL001318 MD MIAKAIL 00415 SBIN0015597 2280 2280 Processed 11/05/2023 1437470649 MR MD MIKAIL KHAN STATE BANK OF INDIA(508548)
106 SRINAGAR BH-23-013-008-00764600/4884
(KHUTTI HASAILI) 		0523013000NRG24200420230004800 21/04/2023 DULAL HUSSAIN 0523013WL001316 DULAL HUSSAIN 00415 SBIN0015597 3420 3420 Processed 11/05/2023 1437470654 MR DULAL HUSAIN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
107 SRINAGAR BH-23-013-008-00764500/3320
(KHUTTI HASAILI) 		0523013000NRG24200420230004879 21/04/2023 FATEMA KHATOON 0523013WL001320 FATEMA KHATOON 00415 SBIN0016622 3192 3192 Processed 11/05/2023 1437470661 MRS FATEMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
108 SRINAGAR BH-23-013-008-00764500/2652
(KHUTTI HASAILI) 		0523013000NRG24200420230004862 21/04/2023 AFAROJA KHATOON 0523013WL001318 AFAROJA KHATOON 00468 UBIN0557731 2280 2280 Processed 11/05/2023 1437470689 MRS BIBIAPROJA KHATUN STATE BANK OF INDIA(508548)
109 SRINAGAR BH-23-013-008-00764500/2667
(KHUTTI HASAILI) 		0523013000NRG24200420230004872 21/04/2023 FIROJA KHATUN 0523013WL001320 FIROJA KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1437470691 Firoja Khatoon BANK OF BARODA(606985)
110 SRINAGAR BH-23-013-008-00764500/3305
(KHUTTI HASAILI) 		0523013000NRG24200420230004875 21/04/2023 MD TABARAK HUSSIN 0523013WL001320 MD TABARAK HUSSIN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1437470663 MD TABARAK HUSSAIN BANK OF BARODA(606985)
111 SRINAGAR BH-23-013-008-00764500/4631
(KHUTTI HASAILI) 		0523013000NRG24200420230004910 21/04/2023 JANNATUN NISHA 0523013WL001322 JANNATUN NISHA 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1437470665 Jannatun Nisha BANK OF BARODA(606985)
112 SRINAGAR BH-23-013-008-00764500/4639
(KHUTTI HASAILI) 		0523013000NRG24200420230004911 21/04/2023 FULTUN KHATUN 0523013WL001322 FULTUN KHATUN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1437470690 PULTUN KHATUN UNION BANK OF INDIA(508500)
113 SRINAGAR BH-23-013-008-00764600/4287
(KHUTTI HASAILI) 		0523013000NRG24200420230004923 21/04/2023 MD HABIBUR RAHAMAN 0523013WL001322 MD HABIBUR RAHAMAN 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1437470667 MD HABIBUR RAHAMAN UNION BANK OF INDIA(508500)
114 SRINAGAR BH-23-013-008-00764600/4290
(KHUTTI HASAILI) 		0523013000NRG24200420230004924 21/04/2023 ABDUL GAFUR 0523013WL001322 ABDUL GAFUR 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1437470664 ABDUL GAFUR UNION BANK OF INDIA(508500)
SubTotal 22800 22800
115 SRINAGAR BH-23-013-008-00765400/4836
(KHUTTI HASAILI) 		0523013000NRG24200420230004816 21/04/2023 TARIKUL 0523013WL001316 TARIKUL 00468 UBIN0575887 3648 3648 Processed 11/05/2023 1437470666 Tarikul BANK OF BARODA(606985)
SubTotal 3648 3648
116 SRINAGAR BH-23-013-008-00764600/4291
(KHUTTI HASAILI) 		0523013000NRG24200420230004925 21/04/2023 TAUMEENA KHATUN 0523013WL001322 TAUMEENA KHATUN 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1437470692 Shariphan Khatoon BANK OF BARODA(606985)
SubTotal 3420 3420
117 SRINAGAR BH-23-013-008-00764500/3328
(KHUTTI HASAILI) 		0523013000NRG24200420230004881 21/04/2023 MD FIROJ ALAM 0523013WL001320 MD FIROJ ALAM 638 INDB0001462 3192 3192 Processed 11/05/2023 1437470574 MD FIROJ ALAM BANK OF BARODA(606985)
118 SRINAGAR BH-23-013-008-00764500/4525
(KHUTTI HASAILI) 		0523013000NRG24200420230004799 21/04/2023 FURKUN NISHA 0523013WL001316 FURKUN NISHA 638 INDB0001462 3420 3420 Processed 11/05/2023 1437470575 FURKUN NISHA INDUSIND BANK(607189)
119 SRINAGAR BH-23-013-008-00764600/4906
(KHUTTI HASAILI) 		0523013000NRG24200420230004803 21/04/2023 MD SHAKUR 0523013WL001316 MD SHAKUR 638 INDB0001462 3420 3420 Processed 11/05/2023 1437470576 Md Shakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10032 10032
Total 394896 394896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_210423APB_FTO_51376 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3420
2 SRINAGAR BH0523013_210423APB_FTO_51376 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 224580
3 SRINAGAR BH0523013_210423APB_FTO_51376 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3420
4 SRINAGAR BH0523013_210423APB_FTO_51376 State Bank of India SBIN0012640 SRINAGAR 114684
5 SRINAGAR BH0523013_210423APB_FTO_51376 State Bank of India SBIN0015597 BEGAMPUR KHATA 5700
6 SRINAGAR BH0523013_210423APB_FTO_51376 State Bank of India SBIN0016622 Khushkibagh 3192
7 SRINAGAR BH0523013_210423APB_FTO_51376 Union Bank of India UBIN0557731 PURNEA 22800
8 SRINAGAR BH0523013_210423APB_FTO_51376 Union Bank of India UBIN0575887 GULABBAG 3648
9 SRINAGAR BH0523013_210423APB_FTO_51376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
10 SRINAGAR BH0523013_210423APB_FTO_51376 INDUSIND BANK LTD. INDB0001462 Dhamdaha 10032

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