Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:04 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_060723APB_FTO_369585
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-23-013-003-00765600/4418
(JAGAILI) 		0523013000NRG24060720230216160 06/07/2023 MD ANWAR 0523013WL020906 MD ANWAR 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963114432 Md Anavar BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/4967
(JAGAILI) 		0523013000NRG24060720230216163 06/07/2023 MEENA KHATUN 0523013WL020906 MEENA KHATUN 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963114431 MEENA KHATUN BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/5369
(JAGAILI) 		0523013000NRG24060720230216167 06/07/2023 MAHMUDA KHATOON 0523013WL020906 MAHMUDA KHATOON 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963114436 Mahmuda Khatoon BANK OF BARODA(606985)
SubTotal 8208 8208
4 SRINAGAR BH-23-013-003-00765700/5488
(JAGAILI) 		0523013000NRG24060720230216174 06/07/2023 SAJDA KHATUN 0523013WL020906 SAJDA KHATUN 00045 BARB0GULPUR 2736 2736 Processed 30/08/2023 4963114434 SAJDA KHATUN UNION BANK OF INDIA(508500)
5 SRINAGAR BH-23-013-003-00765700/5490
(JAGAILI) 		0523013000NRG24060720230216175 06/07/2023 MD ARSHAD ALAM 0523013WL020906 MD ARSHAD ALAM 00045 BARB0GULPUR 2736 2736 Processed 30/08/2023 4963114430 MD ARSAD ALAM BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5491
(JAGAILI) 		0523013000NRG24060720230216176 06/07/2023 SULEKHA DEVI 0523013WL020906 SULEKHA DEVI 00045 BARB0GULPUR 2736 2736 Processed 30/08/2023 4963114433 SULEKHA DEVI INDIAN OVERSEAS BANK(508541)
7 SRINAGAR BH-23-013-003-00765700/5492
(JAGAILI) 		0523013000NRG24060720230216177 06/07/2023 NAJERUN KHATUN 0523013WL020906 NAJERUN KHATUN 00045 BARB0GULPUR 2736 2736 Processed 30/08/2023 4963114435 Najerun Khatoon BANK OF BARODA(606985)
SubTotal 10944 10944
8 SRINAGAR BH-23-013-003-00765700/5581
(JAGAILI) 		0523013000NRG24060720230216181 06/07/2023 MD SHAMSHAD ALAM 0523013WL020906 MD SHAMSHAD ALAM 00415 SBIN0012640 2736 2736 Processed 30/08/2023 4963114437 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 SRINAGAR BH-23-013-003-00765600/3136
(JAGAILI) 		0523013000NRG24060720230216155 06/07/2023 MOHAMMAD MUNAF 0523013WL020906 MOHAMMAD MUNAF 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114444 MOHAMMAD MUNAF UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-003-00765600/3183
(JAGAILI) 		0523013000NRG24060720230216156 06/07/2023 HUSANA KHATUN 0523013WL020906 HUSANA KHATUN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114442 MRS HUSNA KHATOON STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-003-00765600/3213
(JAGAILI) 		0523013000NRG24060720230216157 06/07/2023 MUMTAJ BEGAM 0523013WL020906 MUMTAJ BEGAM 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114451 Mumataj Begum PUNJAB NATIONAL BANK(508568)
12 SRINAGAR BH-23-013-003-00765600/4418
(JAGAILI) 		0523013000NRG24060720230216159 06/07/2023 BIBI SAMSHA KHATOON 0523013WL020906 BIBI SAMSHA KHATOON 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114439 IMROZ ALAM MNG SAMSHA KHATUN BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-003-00765700/4968
(JAGAILI) 		0523013000NRG24060720230216164 06/07/2023 BIBI RUKHSAR 0523013WL020906 BIBI RUKHSAR 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114446 BIBI RUKHSAR UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-003-00765700/4969
(JAGAILI) 		0523013000NRG24060720230216165 06/07/2023 MD AEHSAN ALAM 0523013WL020906 MD AEHSAN ALAM 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114447 MD.AEHSAN ALAM UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-003-00765700/5160
(JAGAILI) 		0523013000NRG24060720230216166 06/07/2023 SAHNAJ BEGUM 0523013WL020906 SAHNAJ BEGUM 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114448 MRS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765700/5473
(JAGAILI) 		0523013000NRG24060720230216169 06/07/2023 SHAMA PRAVEEN 0523013WL020906 SHAMA PRAVEEN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114449 Shama Parwin PUNJAB NATIONAL BANK(508568)
17 SRINAGAR BH-23-013-003-00765700/5475
(JAGAILI) 		0523013000NRG24060720230216170 06/07/2023 BIBI SHABNAM ARA 0523013WL020906 BIBI SHABNAM ARA 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114445 BIBI SABNAM AARA UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-003-00765700/5477
(JAGAILI) 		0523013000NRG24060720230216171 06/07/2023 REENA KHATUN 0523013WL020906 REENA KHATUN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114440 MRS RINA KHATUN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765700/5485
(JAGAILI) 		0523013000NRG24060720230216172 06/07/2023 MD MAHTAB ALAM 0523013WL020906 MD MAHTAB ALAM 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114443 MD MAHTAB ALAM UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765700/5579
(JAGAILI) 		0523013000NRG24060720230216179 06/07/2023 NEHA PRAWEEN 0523013WL020906 NEHA PRAWEEN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114441 MISS NEHA PRAWEEN STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765700/5580
(JAGAILI) 		0523013000NRG24060720230216180 06/07/2023 MD SAKIR 0523013WL020906 MD SAKIR 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963114438 MD SAKIR UNION BANK OF INDIA(508500)
SubTotal 35568 35568
22 SRINAGAR BH-23-013-003-00765700/5486
(JAGAILI) 		0523013000NRG24060720230216173 06/07/2023 RUKHSANA 0523013WL020906 RUKHSANA 00468 UBIN0575887 2736 2736 Processed 30/08/2023 4963114450 RUKSANA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
23 SRINAGAR BH-23-013-003-00765600/3238
(JAGAILI) 		0523013000NRG24060720230216158 06/07/2023 SHUHANI PARWEEN 0523013WL020906 SHUHANI PARWEEN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963114429 SUHANI PARWEEN DO MD YUSUF UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
24 SRINAGAR BH-23-013-003-00765700/4952
(JAGAILI) 		0523013000NRG24060720230216161 06/07/2023 LALI PRWEEN 0523013WL020906 LALI PRWEEN 638 INDB0001462 2736 2736 Processed 30/08/2023 4963114427 LALI PRAVIN WO MD PARVEJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
25 SRINAGAR BH-23-013-003-00765700/4952
(JAGAILI) 		0523013000NRG24060720230216162 06/07/2023 MD PRAVEJ ALAM 0523013WL020906 MD PRAVEJ ALAM 638 INDB0001462 2736 2736 Processed 30/08/2023 4963114426 MR MD PARBEJ ALAM STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765700/5370
(JAGAILI) 		0523013000NRG24060720230216168 06/07/2023 SULEKHA KHATOON 0523013WL020906 SULEKHA KHATOON 638 INDB0001462 2736 2736 Processed 30/08/2023 4963114425 SULEKHA KHATOON INDUSIND BANK(607189)
27 SRINAGAR BH-23-013-003-00765700/5499
(JAGAILI) 		0523013000NRG24060720230216178 06/07/2023 MD AFTAB ALAM 0523013WL020906 MD AFTAB ALAM 638 INDB0001462 2736 2736 Processed 30/08/2023 4963114428 MD AFTAB ALI CANARA BANK(508532)
SubTotal 10944 10944
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_060723APB_FTO_369585 Bank of Baroda BARB0GOKHUL Gokhlapur 8208
2 SRINAGAR BH0523013_060723APB_FTO_369585 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 10944
3 SRINAGAR BH0523013_060723APB_FTO_369585 State Bank of India SBIN0012640 SRINAGAR 2736
4 SRINAGAR BH0523013_060723APB_FTO_369585 Union Bank of India UBIN0557731 PURNEA 35568
5 SRINAGAR BH0523013_060723APB_FTO_369585 Union Bank of India UBIN0575887 GULABBAG 2736
6 SRINAGAR BH0523013_060723APB_FTO_369585 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 2736
7 SRINAGAR BH0523013_060723APB_FTO_369585 INDUSIND BANK LTD. INDB0001462 Dhamdaha 10944

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