Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:06 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_270423APB_FTO_73377
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-23-013-008-00764600/4989
(KHUTTI HASAILI) 		0523013000NRG24270420230018820 27/04/2023 SAHNAZ AKHTARI 0523013WL002899 SAHNAZ AKHTARI 00045 BARB0BHATTA 3420 3420 Processed 11/05/2023 1440038512 MRS SHAHANAJ AKHTARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-008-00764500/2672
(KHUTTI HASAILI) 		0523013000NRG24270420230018786 27/04/2023 MANSUR ALI 0523013WL002899 MANSUR ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038478 Mansur Ali BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00764500/4496
(KHUTTI HASAILI) 		0523013000NRG24270420230018788 27/04/2023 NAJERA KHATUN 0523013WL002899 NAJERA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038489 MRS BIBI NAJEERAKHATOON STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-008-00764500/4638
(KHUTTI HASAILI) 		0523013000NRG24270420230018792 27/04/2023 SUKTARA KHATUN 0523013WL002899 SUKTARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038472 Suktara Khatun BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00764600/4892
(KHUTTI HASAILI) 		0523013000NRG24270420230018797 27/04/2023 MUSTAK ALI 0523013WL002899 MUSTAK ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038477 MR MO MUSTAK STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-008-00764600/4894
(KHUTTI HASAILI) 		0523013000NRG24270420230018798 27/04/2023 BEHULA KHATOON 0523013WL002899 BEHULA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038476 MRS BEHULA KHATUN STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-008-00764600/4962
(KHUTTI HASAILI) 		0523013000NRG24270420230018799 27/04/2023 MD SOLEMAN 0523013WL002899 MD SOLEMAN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038493 Md Soleman BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-008-00764600/4964
(KHUTTI HASAILI) 		0523013000NRG24270420230018801 27/04/2023 SARIFUN KHATUN 0523013WL002899 SARIFUN KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038474 Mrs. Sarifun Khatun CENTRAL BANK OF INDIA(607115)
9 SRINAGAR BH-23-013-008-00764600/4966
(KHUTTI HASAILI) 		0523013000NRG24270420230018802 27/04/2023 PINKARA KHATOON 0523013WL002899 PINKARA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038487 Pinkara Khatoon BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-008-00764600/4967
(KHUTTI HASAILI) 		0523013000NRG24270420230018803 27/04/2023 RUKSANA PRABEEN 0523013WL002899 RUKSANA PRABEEN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038496 RUKSANA PRABEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINAGAR BH-23-013-008-00764600/4968
(KHUTTI HASAILI) 		0523013000NRG24270420230018804 27/04/2023 IBRAHIM CHAUDHARY 0523013WL002899 IBRAHIM CHAUDHARY 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038501 MR IBRAHIMCHAUDHARI SO WARISALI STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-008-00764600/4969
(KHUTTI HASAILI) 		0523013000NRG24270420230018805 27/04/2023 FIROJ ALAM 0523013WL002899 FIROJ ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038482 Firoj Alam AIRTEL PAYMENTS BANK LIMITED(990288)
13 SRINAGAR BH-23-013-008-00764600/4971
(KHUTTI HASAILI) 		0523013000NRG24270420230018807 27/04/2023 LIFAFA KHATOON 0523013WL002899 LIFAFA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038500 Lilafa Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
14 SRINAGAR BH-23-013-008-00764600/4972
(KHUTTI HASAILI) 		0523013000NRG24270420230018808 27/04/2023 GULSHAN KHATUN 0523013WL002899 GULSHAN KHATUN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038471 Gulshan Khatun BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-008-00764600/4973
(KHUTTI HASAILI) 		0523013000NRG24270420230018809 27/04/2023 AABUL HUSEN 0523013WL002899 AABUL HUSEN 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038488 Aabul Husen BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-008-00764600/4974
(KHUTTI HASAILI) 		0523013000NRG24270420230018810 27/04/2023 KALESHWAR HASDA 0523013WL002899 KALESHWAR HASDA 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038470 MR KALESHWAR HASDA STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-008-00764600/4974
(KHUTTI HASAILI) 		0523013000NRG24270420230018811 27/04/2023 RANJEETA DEVI 0523013WL002899 RANJEETA DEVI 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038490 Ranjeeta Devi BANK OF BARODA(606985)
18 SRINAGAR BH-23-013-008-00764600/4975
(KHUTTI HASAILI) 		0523013000NRG24270420230018812 27/04/2023 HUNEFA KHATOON 0523013WL002899 HUNEFA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038485 Hunefa Khatoon BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-008-00764600/4980
(KHUTTI HASAILI) 		0523013000NRG24270420230018813 27/04/2023 MD DULAR ALI 0523013WL002899 MD DULAR ALI 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038492 MD DULAR ALI BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-008-00764600/4981
(KHUTTI HASAILI) 		0523013000NRG24270420230018814 27/04/2023 RESHMA KHATOON 0523013WL002899 RESHMA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038484 Reshma Khatoon BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-008-00764600/4982
(KHUTTI HASAILI) 		0523013000NRG24270420230018815 27/04/2023 PARWEZ ALAM 0523013WL002899 PARWEZ ALAM 00045 BARB0GULPUR 3648 3648 Processed 11/05/2023 1440038468 PARWEZ ALAM BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-008-00764600/4985
(KHUTTI HASAILI) 		0523013000NRG24270420230018818 27/04/2023 SOIBUR ALI 0523013WL002899 SOIBUR ALI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038497 Soibur Ali BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-008-00764600/4997
(KHUTTI HASAILI) 		0523013000NRG24270420230018823 27/04/2023 MOHAMMAD MUJAHIR 0523013WL002899 MOHAMMAD MUJAHIR 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038475 Mojahir Alam BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-008-00764600/5000
(KHUTTI HASAILI) 		0523013000NRG24270420230018824 27/04/2023 ARIF ALAM 0523013WL002899 ARIF ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038499 MR ARIF ALAM STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-008-00764600/5006
(KHUTTI HASAILI) 		0523013000NRG24270420230018825 27/04/2023 BIBI ANJUM ARA 0523013WL002899 BIBI ANJUM ARA 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038495 BIBI ANJUM ARA BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-008-00764600/5007
(KHUTTI HASAILI) 		0523013000NRG24270420230018826 27/04/2023 SAKILA KHATOON 0523013WL002899 SAKILA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038483 Sakila Khatoon BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-008-00764600/5008
(KHUTTI HASAILI) 		0523013000NRG24270420230018827 27/04/2023 ASFAQUE ALAM 0523013WL002899 ASFAQUE ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038498 Asfaque Alam BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-008-00764600/5009
(KHUTTI HASAILI) 		0523013000NRG24270420230018828 27/04/2023 BIBI AFROJA 0523013WL002899 BIBI AFROJA 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038491 Bibi Afroja BANK OF BARODA(606985)
29 SRINAGAR BH-23-013-008-00764600/5010
(KHUTTI HASAILI) 		0523013000NRG24270420230018829 27/04/2023 NARGIS KHATOON 0523013WL002899 NARGIS KHATOON 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038481 Naragis Khatoon BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-008-00765400/4820
(KHUTTI HASAILI) 		0523013000NRG24270420230018833 27/04/2023 BIBI GULJAN 0523013WL002899 BIBI GULJAN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038473 Bibi Guljan BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-008-00765400/4858
(KHUTTI HASAILI) 		0523013000NRG24270420230018834 27/04/2023 FURAKAN NISHA 0523013WL002899 FURAKAN NISHA 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038469 Furakan Nisha BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-008-00765400/4861
(KHUTTI HASAILI) 		0523013000NRG24270420230018835 27/04/2023 SAJBHARI 0523013WL002899 SAJBHARI 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038486 Sajbhari Khatoon BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-008-00765400/4862
(KHUTTI HASAILI) 		0523013000NRG24270420230018836 27/04/2023 AKLEMA KHATUN 0523013WL002899 AKLEMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038480 Aklema Khatun BANK OF BARODA(606985)
34 SRINAGAR BH-23-013-008-00765400/4869
(KHUTTI HASAILI) 		0523013000NRG24270420230018837 27/04/2023 AAJAD ALAM 0523013WL002899 AAJAD ALAM 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038494 MR AAJAD ALAM STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-008-00765500/4491
(KHUTTI HASAILI) 		0523013000NRG24270420230018840 27/04/2023 HASAN BANU 0523013WL002899 HASAN BANU 00045 BARB0GULPUR 3420 3420 Processed 11/05/2023 1440038479 Hasan Banu BANK OF BARODA(606985)
SubTotal 118332 118332
36 SRINAGAR BH-23-013-008-00764600/4986
(KHUTTI HASAILI) 		0523013000NRG24270420230018819 27/04/2023 IFTEKHAR ALAM 0523013WL002899 IFTEKHAR ALAM 00165 IBKL0001022 3420 3420 Processed 11/05/2023 1440038466 MR IFTEKHAR ALAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
37 SRINAGAR BH-23-013-008-00764600/4984
(KHUTTI HASAILI) 		0523013000NRG24270420230018817 27/04/2023 AZIBUR RAHMAN 0523013WL002899 AZIBUR RAHMAN 00354 PUNB0161800 3420 3420 Processed 11/05/2023 1440038467 Azibur Rahman BANK OF BARODA(606985)
SubTotal 3420 3420
38 SRINAGAR BH-23-013-008-00765500/2633
(KHUTTI HASAILI) 		0523013000NRG24270420230018839 27/04/2023 SAHBUL ALAM 0523013WL002899 SAHBUL ALAM 00415 SBIN0001846 3420 3420 Rejected 11/05/2023 1440038511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
39 SRINAGAR BH-23-013-008-00764500/4514
(KHUTTI HASAILI) 		0523013000NRG24270420230018789 27/04/2023 BIBI FRIAD KHATOON 0523013WL002899 BIBI FRIAD KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038504 Bibi Friad Khatoon FINO PAYMENTS BANK LTD(608001)
40 SRINAGAR BH-23-013-008-00764500/4517
(KHUTTI HASAILI) 		0523013000NRG24270420230018790 27/04/2023 ROKHSANA KHATUN 0523013WL002899 ROKHSANA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038508 MISS ROKHSANA KHATUN STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-008-00764500/4632
(KHUTTI HASAILI) 		0523013000NRG24270420230018791 27/04/2023 SAJEMA KHATUN 0523013WL002899 SAJEMA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038507 MISS SAJEMA KHATUN STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-008-00764500/4647
(KHUTTI HASAILI) 		0523013000NRG24270420230018793 27/04/2023 SASTARA 0523013WL002899 SASTARA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038509 MRS SASTARA XXX STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-008-00764600/293
(KHUTTI HASAILI) 		0523013000NRG24270420230018794 27/04/2023 JULEKHA KHATUN 0523013WL002899 JULEKHA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038503 Julekha Khatoon BANK OF BARODA(606985)
44 SRINAGAR BH-23-013-008-00764600/4879
(KHUTTI HASAILI) 		0523013000NRG24270420230018795 27/04/2023 TSMINA KHATUN 0523013WL002899 TSMINA KHATUN 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038506 MISS TSMINA KHATUN STATE BANK OF INDIA(508548)
45 SRINAGAR BH-23-013-008-00764600/4983
(KHUTTI HASAILI) 		0523013000NRG24270420230018816 27/04/2023 MOMINA KHATOON 0523013WL002899 MOMINA KHATOON 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038505 MISS MOMINA KHATUN STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-008-00765400/3850
(KHUTTI HASAILI) 		0523013000NRG24270420230018831 27/04/2023 MOFIDUN NISHA 0523013WL002899 MOFIDUN NISHA 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038510 MS MOFIDUN NISHA STATE BANK OF INDIA(508548)
47 SRINAGAR BH-23-013-008-00765500/1236
(KHUTTI HASAILI) 		0523013000NRG24270420230018838 27/04/2023 nabur hasan 0523013WL002899 nabur hasan 00415 SBIN0012640 3420 3420 Processed 11/05/2023 1440038502 MR TABUR HUSAIN STATE BANK OF INDIA(508548)
SubTotal 30780 30780
48 SRINAGAR BH-23-013-008-00764500/3037
(KHUTTI HASAILI) 		0523013000NRG24270420230018787 27/04/2023 MUKESH KUMAR 0523013WL002899 MUKESH KUMAR 00468 UBIN0557731 3420 3420 Processed 11/05/2023 1440038513 MUKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
49 SRINAGAR BH-23-013-008-00764600/4995
(KHUTTI HASAILI) 		0523013000NRG24270420230018821 27/04/2023 HAJRA KHATUN 0523013WL002899 HAJRA KHATUN 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440038515 Hajra Khatun BANK OF BARODA(606985)
50 SRINAGAR BH-23-013-008-00764600/4996
(KHUTTI HASAILI) 		0523013000NRG24270420230018822 27/04/2023 NUSRAT JAHAN 0523013WL002899 NUSRAT JAHAN 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1440038514 Nusrat Jahan BANK OF BARODA(606985)
SubTotal 6840 6840
51 SRINAGAR BH-23-013-008-00765400/4705
(KHUTTI HASAILI) 		0523013000NRG24270420230018832 27/04/2023 RAKESH KUMAR 0523013WL002899 RAKESH KUMAR 638 INDB0001462 3420 3420 Processed 11/05/2023 1440038465 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 176472 176472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_270423APB_FTO_73377 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3420
2 SRINAGAR BH0523013_270423APB_FTO_73377 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 118332
3 SRINAGAR BH0523013_270423APB_FTO_73377 IDBI Bank IBKL0001022 PURNIA 3420
4 SRINAGAR BH0523013_270423APB_FTO_73377 Punjab National Bank PUNB0161800 GOKULPUR 3420
5 SRINAGAR BH0523013_270423APB_FTO_73377 State Bank of India SBIN0001846 ADB PURNEA 3420
6 SRINAGAR BH0523013_270423APB_FTO_73377 State Bank of India SBIN0012640 SRINAGAR 30780
7 SRINAGAR BH0523013_270423APB_FTO_73377 Union Bank of India UBIN0557731 PURNEA 3420
8 SRINAGAR BH0523013_270423APB_FTO_73377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840
9 SRINAGAR BH0523013_270423APB_FTO_73377 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3420

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