Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:37:23 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090523APB_FTO_124541
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-23-013-003-00765600/4382
(JAGAILI) 		0523013000NRG24090520230047476 09/05/2023 HUSHNA ARA 0523013WL006675 HUSHNA ARA 00045 BARB0GOKHUL 2508 2508 Processed 17/05/2023 1637600236 Hushna Arra BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765600/4390
(JAGAILI) 		0523013000NRG24090520230047478 09/05/2023 NIKHAT PRAVEEN 0523013WL006675 NIKHAT PRAVEEN 00045 BARB0GOKHUL 2508 2508 Processed 17/05/2023 1637600241 Nikhat Praveen BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/3274
(JAGAILI) 		0523013000NRG24090520230047493 09/05/2023 SHAHINA BEGAM 0523013WL006675 SHAHINA BEGAM 00045 BARB0GOKHUL 2508 2508 Processed 17/05/2023 1637600242 Shahina Begam BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/3826
(JAGAILI) 		0523013000NRG24090520230047499 09/05/2023 MD MANJAR ALAM 0523013WL006675 MD MANJAR ALAM 00045 BARB0GOKHUL 2508 2508 Processed 17/05/2023 1637600243 MD MANJAR ALAM BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/5317
(JAGAILI) 		0523013000NRG24090520230047507 09/05/2023 TAMANA KHATOON 0523013WL006675 TAMANA KHATOON 00045 BARB0GOKHUL 2508 2508 Processed 17/05/2023 1637600237 Tamna Khatoon BANK OF BARODA(606985)
SubTotal 12540 12540
6 SRINAGAR BH-23-013-003-00765600/1963
(JAGAILI) 		0523013000NRG24090520230047469 09/05/2023 PINKI DEVI 0523013WL006675 PINKI DEVI 00045 BARB0GULPUR 2508 2508 Processed 17/05/2023 1637600240 Pinki Devi BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765600/3853
(JAGAILI) 		0523013000NRG24090520230047475 09/05/2023 BIBI NURSABA KHATOON 0523013WL006675 BIBI NURSABA KHATOON 00045 BARB0GULPUR 2508 2508 Processed 17/05/2023 1637600238 Bibi Nursaba Khatoon BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765600/4814
(JAGAILI) 		0523013000NRG24090520230047488 09/05/2023 MD ASLAM 0523013WL006675 MD ASLAM 00045 BARB0GULPUR 2508 2508 Processed 17/05/2023 1637600250 Md Aslam BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765700/3282
(JAGAILI) 		0523013000NRG24090520230047497 09/05/2023 MOHAMMAD FIROZ ALAM 0523013WL006675 MOHAMMAD FIROZ ALAM 00045 BARB0GULPUR 2508 2508 Processed 17/05/2023 1637600254 MD FIROJ ALAM UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-003-00765700/4917
(JAGAILI) 		0523013000NRG24090520230047503 09/05/2023 RINKI KUMARI 0523013WL006675 RINKI KUMARI 00045 BARB0GULPUR 2508 2508 Processed 17/05/2023 1637600239 Rinki Kumari BANK OF BARODA(606985)
SubTotal 12540 12540
11 SRINAGAR BH-23-013-003-00765600/4425
(JAGAILI) 		0523013000NRG24090520230047481 09/05/2023 SHAMSHAD ALAM 0523013WL006675 SHAMSHAD ALAM 00354 PUNB0181220 2508 2508 Processed 17/05/2023 1637600235 SHAMASHAD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
12 SRINAGAR BH-23-013-003-00765600/2259
(JAGAILI) 		0523013000NRG24090520230047472 09/05/2023 RANI DEVI 0523013WL006675 RANI DEVI 00415 SBIN0012640 2508 2508 Processed 17/05/2023 1637600246 MRS RANI DEVI STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765600/3849
(JAGAILI) 		0523013000NRG24090520230047474 09/05/2023 MD ASLAM 0523013WL006675 MD ASLAM 00415 SBIN0012640 2508 2508 Processed 17/05/2023 1637600245 MR MO ASLAM STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765600/4422
(JAGAILI) 		0523013000NRG24090520230047480 09/05/2023 ABDUL MOTIN 0523013WL006675 ABDUL MOTIN 00415 SBIN0012640 2508 2508 Processed 17/05/2023 1637600251 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765600/4571
(JAGAILI) 		0523013000NRG24090520230047483 09/05/2023 JAY MALA DEVI 0523013WL006675 JAY MALA DEVI 00415 SBIN0012640 2508 2508 Processed 17/05/2023 1637600256 MRS JAY MALA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765600/4572
(JAGAILI) 		0523013000NRG24090520230047485 09/05/2023 SURESH SHARMA 0523013WL006675 SURESH SHARMA 00415 SBIN0012640 2508 2508 Processed 17/05/2023 1637600255 MS SURESH SHARMA STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-003-00765700/3830
(JAGAILI) 		0523013000NRG24090520230047500 09/05/2023 SHAHABUDDIN 0523013WL006675 SHAHABUDDIN 00415 SBIN0012640 2508 2508 Processed 17/05/2023 1637600244 SHRI SHAHABUDDIN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
18 SRINAGAR BH-23-013-003-00765600/2088
(JAGAILI) 		0523013000NRG24090520230047471 09/05/2023 KALPANA DEVI 0523013WL006675 KALPANA DEVI 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600267 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/3848
(JAGAILI) 		0523013000NRG24090520230047473 09/05/2023 MD MOVIN ALAM 0523013WL006675 MD MOVIN ALAM 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600258 MD MOVIN ALAM UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765600/4389
(JAGAILI) 		0523013000NRG24090520230047477 09/05/2023 MD KAFIL 0523013WL006675 MD KAFIL 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600247 MD KAFIL UNION BANK OF INDIA(508500)
21 SRINAGAR BH-23-013-003-00765600/4415
(JAGAILI) 		0523013000NRG24090520230047479 09/05/2023 NAJIYA KHATOON 0523013WL006675 NAJIYA KHATOON 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600252 NAJIYA KHATOON UNION BANK OF INDIA(508500)
22 SRINAGAR BH-23-013-003-00765600/4558
(JAGAILI) 		0523013000NRG24090520230047482 09/05/2023 NEHA DEVI 0523013WL006675 NEHA DEVI 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600270 MRS NEHA DEVI STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765600/4571
(JAGAILI) 		0523013000NRG24090520230047484 09/05/2023 TUNTUN MANDAL 0523013WL006675 TUNTUN MANDAL 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600269 Tuntun Mandal BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-003-00765600/4631
(JAGAILI) 		0523013000NRG24090520230047486 09/05/2023 SAILA RABI 0523013WL006675 SAILA RABI 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600266 SAILA RABI CANARA BANK(508532)
25 SRINAGAR BH-23-013-003-00765600/4758
(JAGAILI) 		0523013000NRG24090520230047487 09/05/2023 SITA DEVI 0523013WL006675 SITA DEVI 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600248 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/5022
(JAGAILI) 		0523013000NRG24090520230047490 09/05/2023 BIBI NIKHAT 0523013WL006675 BIBI NIKHAT 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600268 BIBI NIKHAT UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765600/5023
(JAGAILI) 		0523013000NRG24090520230047491 09/05/2023 SHAHAJADI KHATOON 0523013WL006675 SHAHAJADI KHATOON 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600264 SHAHJADI KHATOON INDUSIND BANK(607189)
28 SRINAGAR BH-23-013-003-00765600/5025
(JAGAILI) 		0523013000NRG24090520230047492 09/05/2023 MD NAJIMUDDIN 0523013WL006675 MD NAJIMUDDIN 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600262 MD. NAJIMUDDIN UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-003-00765700/3275
(JAGAILI) 		0523013000NRG24090520230047494 09/05/2023 MD MANJAR ALAM 0523013WL006675 MD MANJAR ALAM 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600263 MD.MANJAR ALAM UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-003-00765700/3279
(JAGAILI) 		0523013000NRG24090520230047495 09/05/2023 BIBI SARINA 0523013WL006675 BIBI SARINA 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600253 MRS BIBI SARINA STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765700/3288
(JAGAILI) 		0523013000NRG24090520230047498 09/05/2023 JAHIR 0523013WL006675 JAHIR 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600257 JAHIR UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-003-00765700/3831
(JAGAILI) 		0523013000NRG24090520230047501 09/05/2023 HASINA KHATUN 0523013WL006675 HASINA KHATUN 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600249 HASINA KHATUN UNION BANK OF INDIA(508500)
33 SRINAGAR BH-23-013-003-00765700/4296
(JAGAILI) 		0523013000NRG24090520230047502 09/05/2023 ABDUL KYUM 0523013WL006675 ABDUL KYUM 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600265 ABDUL KYUM UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-003-00765700/4932
(JAGAILI) 		0523013000NRG24090520230047504 09/05/2023 ANIL KUMAR 0523013WL006675 ANIL KUMAR 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600261 ANIL KUMAR UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-003-00765700/5305
(JAGAILI) 		0523013000NRG24090520230047505 09/05/2023 ASGAR 0523013WL006675 ASGAR 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600260 ASGAR UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-003-00765700/5591
(JAGAILI) 		0523013000NRG24090520230047508 09/05/2023 REKHA DEVI 0523013WL006675 REKHA DEVI 00468 UBIN0557731 2508 2508 Processed 17/05/2023 1637600259 REKHA DEVI HDFC BANK LTD(607152)
SubTotal 47652 47652
37 SRINAGAR BH-23-013-003-00765600/2053
(JAGAILI) 		0523013000NRG24090520230047470 09/05/2023 KALIMUDDIN 0523013WL006675 KALIMUDDIN 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637600233 MOHAMMAD KALIM UDDIN UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-003-00765700/5316
(JAGAILI) 		0523013000NRG24090520230047506 09/05/2023 SAHABBIPYA KHATOON 0523013WL006675 SAHABBIPYA KHATOON 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637600234 SAHABBIPYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090523APB_FTO_124541 Bank of Baroda BARB0GOKHUL Gokhlapur 12540
2 SRINAGAR BH0523013_090523APB_FTO_124541 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 12540
3 SRINAGAR BH0523013_090523APB_FTO_124541 Punjab National Bank PUNB0181220 Linebazar,Purnea 2508
4 SRINAGAR BH0523013_090523APB_FTO_124541 State Bank of India SBIN0012640 SRINAGAR 15048
5 SRINAGAR BH0523013_090523APB_FTO_124541 Union Bank of India UBIN0557731 PURNEA 47652
6 SRINAGAR BH0523013_090523APB_FTO_124541 India Post Payments Bank IPOS0000001 Purnia 5016

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