Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:33 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_210623APB_FTO_293025
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-23-013-003-00765700/5495
(JAGAILI) 		0523013000NRG24190620230151843 21/06/2023 MD MANJUR ALAM 0523013WL016268 MD MANJUR ALAM 00045 BARB0BHATTA 3192 3192 Processed 30/06/2023 2868529304 MD MANJUR ALAM BANK OF BARODA(606985)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-003-00765700/4961
(JAGAILI) 		0523013000NRG24190620230151834 21/06/2023 MD SADDAM HUSSAIN 0523013WL016268 MD SADDAM HUSSAIN 00045 BARB0GOKHUL 3192 3192 Processed 30/06/2023 2868529301 Md Saddam Hussain PUNJAB NATIONAL BANK(508568)
3 SRINAGAR BH-23-013-003-00765700/4965
(JAGAILI) 		0523013000NRG24190620230151837 21/06/2023 MAHAMMAD BHOLA 0523013WL016268 MAHAMMAD BHOLA 00045 BARB0GOKHUL 3192 3192 Processed 30/06/2023 2868529297 MD BHOLA BANK OF BARODA(606985)
SubTotal 6384 6384
4 SRINAGAR BH-23-013-003-00765700/5155
(JAGAILI) 		0523013000NRG24190620230151838 21/06/2023 SABINA KHATUN 0523013WL016268 SABINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 30/06/2023 2868529298 Sabina Khatoon BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/5159
(JAGAILI) 		0523013000NRG24190620230151840 21/06/2023 KAMIL ALAM 0523013WL016268 KAMIL ALAM 00045 BARB0GULPUR 3192 3192 Processed 30/06/2023 2868529300 KAMIL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRINAGAR BH-23-013-003-00765700/5494
(JAGAILI) 		0523013000NRG24190620230151842 21/06/2023 MD FAISAL ALAM 0523013WL016268 MD FAISAL ALAM 00045 BARB0GULPUR 3192 3192 Processed 30/06/2023 2868529299 MD FAISAL ALAM BANK OF BARODA(606985)
SubTotal 9576 9576
7 SRINAGAR BH-23-013-003-00765600/2255
(JAGAILI) 		0523013000NRG24190620230151822 21/06/2023 RUKSANA KHATOON 0523013WL016268 RUKSANA KHATOON 00177 IOBA0002192 3192 3192 Processed 30/06/2023 2868529296 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 SRINAGAR BH-23-013-003-00765700/4949
(JAGAILI) 		0523013000NRG24190620230151829 21/06/2023 NAJIYA PRAVEEN 0523013WL016268 NAJIYA PRAVEEN 00415 SBIN0001849 3192 3192 Processed 30/06/2023 2868529303 MRS NAJIYA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 SRINAGAR BH-23-013-003-00765700/5438
(JAGAILI) 		0523013000NRG24190620230151841 21/06/2023 GAJALA KHATUN 0523013WL016268 GAJALA KHATUN 00415 SBIN0012640 3192 3192 Processed 30/06/2023 2868529302 MRS GAJALA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 SRINAGAR BH-23-013-003-00765600/2888
(JAGAILI) 		0523013000NRG24190620230151823 21/06/2023 TARANNUM 0523013WL016268 TARANNUM 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529305 TARANNUM KHATOON UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-003-00765600/3130
(JAGAILI) 		0523013000NRG24190620230151825 21/06/2023 JARINA KHATOON 0523013WL016268 JARINA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529307 MRS JARINA KHATOON STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765600/3132
(JAGAILI) 		0523013000NRG24190620230151826 21/06/2023 NIKHAT BANO 0523013WL016268 NIKHAT BANO 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529308 MRS NIKHAT BANO STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765600/3135
(JAGAILI) 		0523013000NRG24190620230151827 21/06/2023 ASMINA KHATOON 0523013WL016268 ASMINA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529309 Asmina Khatoon BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00765600/3238
(JAGAILI) 		0523013000NRG24190620230151828 21/06/2023 KAJAL KHATOON 0523013WL016268 KAJAL KHATOON 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529314 MRS KAJAL KHATOON STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765700/4949
(JAGAILI) 		0523013000NRG24190620230151830 21/06/2023 MD ASLAM ALAM 0523013WL016268 MD ASLAM ALAM 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529312 MD.ASLAM ALAM UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-003-00765700/4953
(JAGAILI) 		0523013000NRG24190620230151831 21/06/2023 RUKHSANA KHATOON 0523013WL016268 RUKHSANA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529310 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-003-00765700/4959
(JAGAILI) 		0523013000NRG24190620230151833 21/06/2023 LAJINA KHATOON 0523013WL016268 LAJINA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529313 LAJINA KHATOON UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-003-00765700/4962
(JAGAILI) 		0523013000NRG24190620230151835 21/06/2023 KASHRUN KHATUN 0523013WL016268 KASHRUN KHATUN 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529311 MRS KAASHRUN KHATUN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765700/5156
(JAGAILI) 		0523013000NRG24190620230151839 21/06/2023 BIBI SAYRA KHATUN 0523013WL016268 BIBI SAYRA KHATUN 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2868529306 BIBI SAIYARA KHATOON BANK OF BARODA(606985)
SubTotal 31920 31920
20 SRINAGAR BH-23-013-003-00765700/5500
(JAGAILI) 		0523013000NRG24190620230151844 21/06/2023 MD ISTIYAK 0523013WL016268 MD ISTIYAK 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868529295 MR MD ISTIYAK STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 SRINAGAR BH-23-013-003-00765600/2888
(JAGAILI) 		0523013000NRG24190620230151824 21/06/2023 BADRUL ALAM 0523013WL016268 BADRUL ALAM 638 INDB0001462 3192 3192 Processed 30/06/2023 2868529292 BADRUL ALAM INDUSIND BANK(607189)
22 SRINAGAR BH-23-013-003-00765700/4953
(JAGAILI) 		0523013000NRG24190620230151832 21/06/2023 ABDUL HAFIZ 0523013WL016268 ABDUL HAFIZ 638 INDB0001462 3192 3192 Processed 30/06/2023 2868529294 ABDUL HAFIZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRINAGAR BH-23-013-003-00765700/4964
(JAGAILI) 		0523013000NRG24190620230151836 21/06/2023 ABDUL SAMAD 0523013WL016268 ABDUL SAMAD 638 INDB0001462 3192 3192 Processed 30/06/2023 2868529293 MASTER ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_210623APB_FTO_293025 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3192
2 SRINAGAR BH0523013_210623APB_FTO_293025 Bank of Baroda BARB0GOKHUL Gokhlapur 6384
3 SRINAGAR BH0523013_210623APB_FTO_293025 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 9576
4 SRINAGAR BH0523013_210623APB_FTO_293025 Indian Overseas Bank IOBA0002192 PURNIA 3192
5 SRINAGAR BH0523013_210623APB_FTO_293025 State Bank of India SBIN0001849 ADB DHAMDAHA 3192
6 SRINAGAR BH0523013_210623APB_FTO_293025 State Bank of India SBIN0012640 SRINAGAR 3192
7 SRINAGAR BH0523013_210623APB_FTO_293025 Union Bank of India UBIN0557731 PURNEA 31920
8 SRINAGAR BH0523013_210623APB_FTO_293025 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3192
9 SRINAGAR BH0523013_210623APB_FTO_293025 INDUSIND BANK LTD. INDB0001462 Dhamdaha 9576

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