Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:35 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_221223APB_FTO_753041
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-23-013-003-00765600/3199
(JAGAILI) 		0523013000NRG24211220230398276 22/12/2023 HASINA KHATUN 0523013WL057344 HASINA KHATUN 00045 BARB0GOKHUL 3648 3648 Processed 09/03/2024 1549542872 HASINA KHATOON BANK OF BARODA(606985)
SubTotal 3648 3648
2 SRINAGAR BH-23-013-003-00765600/3240
(JAGAILI) 		0523013000NRG24211220230398279 22/12/2023 MD FHARUK 0523013WL057344 MD FHARUK 00045 BARB0GULPUR 2508 2508 Processed 09/03/2024 1549542876 FARUK BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/5186
(JAGAILI) 		0523013000NRG24211220230398303 22/12/2023 MD SABIR 0523013WL057344 MD SABIR 00045 BARB0GULPUR 2052 2052 Processed 09/03/2024 1549542874 MO SABIR BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/5188
(JAGAILI) 		0523013000NRG24211220230398304 22/12/2023 BEBI KHATUN 0523013WL057344 BEBI KHATUN 00045 BARB0GULPUR 3648 3648 Processed 09/03/2024 1549542875 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-003-00765700/5190
(JAGAILI) 		0523013000NRG24211220230398305 22/12/2023 ISAHAK KHAN 0523013WL057344 ISAHAK KHAN 00045 BARB0GULPUR 3648 3648 Processed 09/03/2024 1549542878 ISAHAK KHAN BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5191
(JAGAILI) 		0523013000NRG24211220230398306 22/12/2023 MD MUJAHID 0523013WL057344 MD MUJAHID 00045 BARB0GULPUR 3648 3648 Processed 09/03/2024 1549542877 MD MUJAHID BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00766200/2359
(JAGAILI) 		0523013000NRG24211220230398311 22/12/2023 RATANA KHATOON 0523013WL057344 RATANA KHATOON 00045 BARB0GULPUR 3648 3648 Processed 09/03/2024 1549542873 RATNA KHATUN BANK OF BARODA(606985)
SubTotal 19152 19152
8 SRINAGAR BH-23-013-003-00765600/3222
(JAGAILI) 		0523013000NRG24211220230398277 22/12/2023 BIBI HAJRA 0523013WL057344 BIBI HAJRA 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542880 BIBI HAZRA BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765600/3244
(JAGAILI) 		0523013000NRG24211220230398280 22/12/2023 TASINA KHATUN 0523013WL057344 TASINA KHATUN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542886 TASINA KHATUN INDUSIND BANK(607189)
10 SRINAGAR BH-23-013-003-00765600/4334
(JAGAILI) 		0523013000NRG24211220230398282 22/12/2023 MD RAQUEEB 0523013WL057344 MD RAQUEEB 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542879 MR MD RAKIB ALAM STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-003-00765600/4503
(JAGAILI) 		0523013000NRG24211220230398283 22/12/2023 RAJIYA SULTAN 0523013WL057344 RAJIYA SULTAN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542892 MRS RAJIYA SULTANA STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765700/4783
(JAGAILI) 		0523013000NRG24211220230398286 22/12/2023 TABSSUM KHATOON 0523013WL057344 TABSSUM KHATOON 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542883 MISS TABASSUM KHATUN STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765700/4784
(JAGAILI) 		0523013000NRG24211220230398287 22/12/2023 BIBI RASINA KHATOON 0523013WL057344 BIBI RASINA KHATOON 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542884 MRS BIBI RASINAKHATUN STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765700/4788
(JAGAILI) 		0523013000NRG24211220230398289 22/12/2023 MUMTAJ KHATUN 0523013WL057344 MUMTAJ KHATUN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542890 MUMTAJ KHATUN BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-003-00765700/4864
(JAGAILI) 		0523013000NRG24211220230398292 22/12/2023 MD ANVAR ALAM 0523013WL057344 MD ANVAR ALAM 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542909 MR MD ANAVARALAM STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765700/5075
(JAGAILI) 		0523013000NRG24211220230398293 22/12/2023 SIMA KHATUN 0523013WL057344 SIMA KHATUN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542891 SEEMA KHATUN BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-003-00765700/5196
(JAGAILI) 		0523013000NRG24211220230398307 22/12/2023 KAISARUN KHATUN 0523013WL057344 KAISARUN KHATUN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542888 MRS KAISARUN KHATUN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765700/5197
(JAGAILI) 		0523013000NRG24211220230398308 22/12/2023 BIBI AFSANA KHATUN 0523013WL057344 BIBI AFSANA KHATUN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542885 MRS BIBI APSANA KHATUN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765700/5397
(JAGAILI) 		0523013000NRG24211220230398310 22/12/2023 BONIYA KHATUN 0523013WL057344 BONIYA KHATUN 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542887 MRS BONIYA KHUTOON STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00766200/2361
(JAGAILI) 		0523013000NRG24211220230398312 22/12/2023 LUKHIYA KHATOON 0523013WL057344 LUKHIYA KHATOON 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542910 LUKHIYA KHATOON BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-003-00766200/584
(JAGAILI) 		0523013000NRG24211220230398315 22/12/2023 MD MINTULLA 0523013WL057344 MD MINTULLA 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542881 MR MINTULLAH STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00766200/616
(JAGAILI) 		0523013000NRG24211220230398316 22/12/2023 MD MUSTAK 0523013WL057344 MD MUSTAK 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542882 MR MD MUSTAK STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00766200/617
(JAGAILI) 		0523013000NRG24211220230398317 22/12/2023 SIGAR BANO 0523013WL057344 SIGAR BANO 00415 SBIN0012640 3648 3648 Processed 09/03/2024 1549542889 MS SEGAR BANO STATE BANK OF INDIA(508548)
SubTotal 58368 58368
24 SRINAGAR BH-23-013-003-00765600/2893
(JAGAILI) 		0523013000NRG24211220230398275 22/12/2023 AFSANA KHATUN 0523013WL057344 AFSANA KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542893 AFSANA KHATUN UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-003-00765600/3236
(JAGAILI) 		0523013000NRG24211220230398278 22/12/2023 ALSUN KHATUN 0523013WL057344 ALSUN KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542897 MS ALRUN KHATOON STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/3787
(JAGAILI) 		0523013000NRG24211220230398281 22/12/2023 RUMINA KHATOON 0523013WL057344 RUMINA KHATOON 00468 UBIN0557731 2280 2280 Processed 09/03/2024 1549542898 RUMEENA KHATOON UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765600/4548
(JAGAILI) 		0523013000NRG24211220230398284 22/12/2023 RAJNI KHATUN 0523013WL057344 RAJNI KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542901 MRS RAJNI KHATOON STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765700/4787
(JAGAILI) 		0523013000NRG24211220230398288 22/12/2023 SABIRA KHATOON 0523013WL057344 SABIRA KHATOON 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542903 SABIRA KHATOON UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-003-00765700/4864
(JAGAILI) 		0523013000NRG24211220230398291 22/12/2023 NURESH 0523013WL057344 NURESH 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542908 MRS NURESHA XX STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765700/5157
(JAGAILI) 		0523013000NRG24211220230398294 22/12/2023 BIBI RUKAIYA 0523013WL057344 BIBI RUKAIYA 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542896 MRS BIBI RUKAIYA RUKAIYA STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765700/5168
(JAGAILI) 		0523013000NRG24211220230398295 22/12/2023 MD SAJJAD 0523013WL057344 MD SAJJAD 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542902 MD. SAJJAD UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-003-00765700/5170
(JAGAILI) 		0523013000NRG24211220230398296 22/12/2023 SAHEBA KHATUN 0523013WL057344 SAHEBA KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542900 SAHEBA KHATUN BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-003-00765700/5171
(JAGAILI) 		0523013000NRG24211220230398297 22/12/2023 NAJIYA KHATUN 0523013WL057344 NAJIYA KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542904 NAZIA KHATOON UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-003-00765700/5172
(JAGAILI) 		0523013000NRG24211220230398298 22/12/2023 SANJIDA KHATUN 0523013WL057344 SANJIDA KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542905 MRS SANJEEDA KHATOON STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-003-00765700/5173
(JAGAILI) 		0523013000NRG24211220230398299 22/12/2023 TANUJA KHATUN 0523013WL057344 TANUJA KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542899 TANUJAKHATOON THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
36 SRINAGAR BH-23-013-003-00765700/5175
(JAGAILI) 		0523013000NRG24211220230398300 22/12/2023 SAHIDA KHATUN 0523013WL057344 SAHIDA KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542895 SHAHIDA KHATOON UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-003-00765700/5177
(JAGAILI) 		0523013000NRG24211220230398301 22/12/2023 ROJI KHATUN 0523013WL057344 ROJI KHATUN 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542894 ROZI KHATOON UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-003-00765700/5179
(JAGAILI) 		0523013000NRG24211220230398302 22/12/2023 ASFAK ALAM 0523013WL057344 ASFAK ALAM 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542907 ASAFAK ALAM UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-003-00766200/563
(JAGAILI) 		0523013000NRG24211220230398313 22/12/2023 MD ISRAFIL 0523013WL057344 MD ISRAFIL 00468 UBIN0557731 3648 3648 Processed 09/03/2024 1549542906 ISARAFIL UNION BANK OF INDIA(508500)
SubTotal 57000 57000
40 SRINAGAR BH-23-013-003-00765700/4862
(JAGAILI) 		0523013000NRG24211220230398290 22/12/2023 FURQUAN ALAM 0523013WL057344 FURQUAN ALAM 638 INDB0001462 3648 3648 Processed 09/03/2024 1549542871 FURQUAN ALAM INDUSIND BANK(607189)
SubTotal 3648 3648
Total 141816 141816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_221223APB_FTO_753041 Bank of Baroda BARB0GOKHUL Gokhlapur 3648
2 SRINAGAR BH0523013_221223APB_FTO_753041 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 19152
3 SRINAGAR BH0523013_221223APB_FTO_753041 State Bank of India SBIN0012640 SRINAGAR 58368
4 SRINAGAR BH0523013_221223APB_FTO_753041 Union Bank of India UBIN0557731 PURNEA 57000
5 SRINAGAR BH0523013_221223APB_FTO_753041 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

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