Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:50:52 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_220823APB_FTO_497964
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-23-013-003-00765700/4967
(JAGAILI) 		0523013000NRG24180820230288541 22/08/2023 MEENA KHATUN 0523013WL029791 MEENA KHATUN 00045 BARB0GOKHUL 2280 2280 Processed 19/09/2023 5742913553 MEENA KHATUN BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/5317
(JAGAILI) 		0523013000NRG24180820230288546 22/08/2023 TAMANA KHATOON 0523013WL029791 TAMANA KHATOON 00045 BARB0GOKHUL 2280 2280 Processed 19/09/2023 5742913577 TAMNA KHATOON BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/5369
(JAGAILI) 		0523013000NRG24180820230288547 22/08/2023 MAHMUDA KHATOON 0523013WL029791 MAHMUDA KHATOON 00045 BARB0GOKHUL 2280 2280 Processed 19/09/2023 5742913557 MAHMUDA KHATOON BANK OF BARODA(606985)
SubTotal 6840 6840
4 SRINAGAR BH-23-013-003-00765700/5488
(JAGAILI) 		0523013000NRG24180820230288557 22/08/2023 SAJDA KHATUN 0523013WL029791 SAJDA KHATUN 00045 BARB0GULPUR 2280 2280 Processed 19/09/2023 5742913555 SAJDA KHATUN UNION BANK OF INDIA(508500)
5 SRINAGAR BH-23-013-003-00765700/5490
(JAGAILI) 		0523013000NRG24180820230288558 22/08/2023 MD ARSHAD ALAM 0523013WL029791 MD ARSHAD ALAM 00045 BARB0GULPUR 2280 2280 Processed 19/09/2023 5742913578 MD ARSAD ALAM BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5491
(JAGAILI) 		0523013000NRG24180820230288559 22/08/2023 SULEKHA DEVI 0523013WL029791 SULEKHA DEVI 00045 BARB0GULPUR 2280 2280 Processed 19/09/2023 5742913554 SULEKHA DEVI INDIAN OVERSEAS BANK(508541)
7 SRINAGAR BH-23-013-003-00765700/5612
(JAGAILI) 		0523013000NRG24180820230288565 22/08/2023 TABREJ 0523013WL029791 TABREJ 00045 BARB0GULPUR 2280 2280 Processed 19/09/2023 5742913556 TABREJ BANK OF BARODA(606985)
SubTotal 9120 9120
8 SRINAGAR BH-23-013-003-00765600/3203
(JAGAILI) 		0523013000NRG24180820230288536 22/08/2023 aysa khatun 0523013WL029791 aysa khatun 00415 SBIN0012640 2280 2280 Processed 19/09/2023 5742913558 MRS AYASA KHATUN LTI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-003-00765700/5581
(JAGAILI) 		0523013000NRG24180820230288564 22/08/2023 MD SHAMSHAD ALAM 0523013WL029791 MD SHAMSHAD ALAM 00415 SBIN0012640 2280 2280 Processed 19/09/2023 5742913559 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 4560 4560
10 SRINAGAR BH-23-013-003-00765600/3136
(JAGAILI) 		0523013000NRG24180820230288534 22/08/2023 MOHAMMAD MUNAF 0523013WL029791 MOHAMMAD MUNAF 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913568 MOHAMMAD MUNAF UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-003-00765600/3183
(JAGAILI) 		0523013000NRG24180820230288535 22/08/2023 HUSANA KHATUN 0523013WL029791 HUSANA KHATUN 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913565 MRS HUSNA KHATOON STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765600/3848
(JAGAILI) 		0523013000NRG24180820230288538 22/08/2023 MD MOVIN ALAM 0523013WL029791 MD MOVIN ALAM 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913561 MD MOVIN ALAM UNION BANK OF INDIA(508500)
13 SRINAGAR BH-23-013-003-00765600/4418
(JAGAILI) 		0523013000NRG24180820230288539 22/08/2023 BIBI SAMSHA KHATOON 0523013WL029791 BIBI SAMSHA KHATOON 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913562 IMROZ ALAM MNG SAMS BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00765700/4966
(JAGAILI) 		0523013000NRG24180820230288540 22/08/2023 TAMANNA KHATUN 0523013WL029791 TAMANNA KHATUN 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913570 TAMANNA KHATUN UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-003-00765700/4968
(JAGAILI) 		0523013000NRG24180820230288542 22/08/2023 BIBI RUKHSAR 0523013WL029791 BIBI RUKHSAR 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913571 BIBI RUKHSAR UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-003-00765700/4969
(JAGAILI) 		0523013000NRG24180820230288543 22/08/2023 MD AEHSAN ALAM 0523013WL029791 MD AEHSAN ALAM 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913572 MD.AEHSAN ALAM UNION BANK OF INDIA(508500)
17 SRINAGAR BH-23-013-003-00765700/5160
(JAGAILI) 		0523013000NRG24180820230288545 22/08/2023 SAHNAJ BEGUM 0523013WL029791 SAHNAJ BEGUM 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913573 MRS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765700/5473
(JAGAILI) 		0523013000NRG24180820230288549 22/08/2023 SHAMA PRAVEEN 0523013WL029791 SHAMA PRAVEEN 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913574 Shama Parwin PUNJAB NATIONAL BANK(508568)
19 SRINAGAR BH-23-013-003-00765700/5475
(JAGAILI) 		0523013000NRG24180820230288550 22/08/2023 BIBI SHABNAM ARA 0523013WL029791 BIBI SHABNAM ARA 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913569 BIBI SABNAM AARA UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765700/5476
(JAGAILI) 		0523013000NRG24180820230288551 22/08/2023 SHABANA KHATUN 0523013WL029791 SHABANA KHATUN 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913575 MS SHABANA KHATUN STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765700/5477
(JAGAILI) 		0523013000NRG24180820230288552 22/08/2023 REENA KHATUN 0523013WL029791 REENA KHATUN 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913563 MRS RINA KHATUN STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765700/5480
(JAGAILI) 		0523013000NRG24180820230288553 22/08/2023 MD AKRAM ALAM 0523013WL029791 MD AKRAM ALAM 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913566 MD AKRAM ALAM UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-003-00765700/5485
(JAGAILI) 		0523013000NRG24180820230288555 22/08/2023 MD MAHTAB ALAM 0523013WL029791 MD MAHTAB ALAM 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913567 MD MAHTAB ALAM UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-003-00765700/5579
(JAGAILI) 		0523013000NRG24180820230288562 22/08/2023 NEHA PRAWEEN 0523013WL029791 NEHA PRAWEEN 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913564 MISS NEHA PRAWEEN STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765700/5580
(JAGAILI) 		0523013000NRG24180820230288563 22/08/2023 MD SAKIR 0523013WL029791 MD SAKIR 00468 UBIN0557731 2280 2280 Processed 19/09/2023 5742913560 MD SAKIR UNION BANK OF INDIA(508500)
SubTotal 36480 36480
26 SRINAGAR BH-23-013-003-00765700/5486
(JAGAILI) 		0523013000NRG24180820230288556 22/08/2023 RUKHSANA 0523013WL029791 RUKHSANA 00468 UBIN0575887 2280 2280 Processed 19/09/2023 5742913576 RUKSANA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
27 SRINAGAR BH-23-013-003-00765600/3238
(JAGAILI) 		0523013000NRG24180820230288537 22/08/2023 SHUHANI PARWEEN 0523013WL029791 SHUHANI PARWEEN 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742913552 SUHANI PARWEEN DO MD YUSUF UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
28 SRINAGAR BH-23-013-003-00765700/5370
(JAGAILI) 		0523013000NRG24180820230288548 22/08/2023 SULEKHA KHATOON 0523013WL029791 SULEKHA KHATOON 638 INDB0001462 2280 2280 Processed 19/09/2023 5742913549 SULEKHA KHATOON INDUSIND BANK(607189)
29 SRINAGAR BH-23-013-003-00765700/5498
(JAGAILI) 		0523013000NRG24180820230288560 22/08/2023 RAHNAJ KHATUN 0523013WL029791 RAHNAJ KHATUN 638 INDB0001462 2280 2280 Processed 19/09/2023 5742913551 RAHNAJ KHATUN INDUSIND BANK(607189)
30 SRINAGAR BH-23-013-003-00765700/5499
(JAGAILI) 		0523013000NRG24180820230288561 22/08/2023 MD AFTAB ALAM 0523013WL029791 MD AFTAB ALAM 638 INDB0001462 2280 2280 Processed 19/09/2023 5742913550 MD AFTAB ALI CANARA BANK(508532)
SubTotal 6840 6840
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_220823APB_FTO_497964 Bank of Baroda BARB0GOKHUL Gokhlapur 6840
2 SRINAGAR BH0523013_220823APB_FTO_497964 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 9120
3 SRINAGAR BH0523013_220823APB_FTO_497964 State Bank of India SBIN0012640 SRINAGAR 4560
4 SRINAGAR BH0523013_220823APB_FTO_497964 Union Bank of India UBIN0557731 PURNEA 36480
5 SRINAGAR BH0523013_220823APB_FTO_497964 Union Bank of India UBIN0575887 GULABBAG 2280
6 SRINAGAR BH0523013_220823APB_FTO_497964 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 1368
7 SRINAGAR BH0523013_220823APB_FTO_497964 INDUSIND BANK LTD. INDB0001462 Dhamdaha 6840

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