Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:49:02 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_230523APB_FTO_172819
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-23-013-003-00765700/5334
(JAGAILI) 		0523013000NRG24200520230068103 23/05/2023 MD SARIYAT 0523013WL009171 MD SARIYAT 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578867 MOHD SARIYAT PUNJAB NATIONAL BANK(508568)
2 SRINAGAR BH-23-013-003-00765700/5337
(JAGAILI) 		0523013000NRG24200520230068104 23/05/2023 MUSHTKIM 0523013WL009171 MUSHTKIM 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578863 MD MUSTKEEM BANK OF INDIA(508505)
3 SRINAGAR BH-23-013-003-00765700/5343
(JAGAILI) 		0523013000NRG24200520230068105 23/05/2023 SITARA KHATUN 0523013WL009171 SITARA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578865 SITARA KHATOON UNION BANK OF INDIA(508500)
4 SRINAGAR BH-23-013-003-00765700/5353
(JAGAILI) 		0523013000NRG24200520230068108 23/05/2023 AFROJI 0523013WL009171 AFROJI 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578866 Afroji BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/5354
(JAGAILI) 		0523013000NRG24200520230068109 23/05/2023 GULSHAN ARA 0523013WL009171 GULSHAN ARA 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578861 Gulshan Ara BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5445
(JAGAILI) 		0523013000NRG24200520230068116 23/05/2023 AFSANA KHATUN 0523013WL009171 AFSANA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578860 Afsana Khatoon BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765700/5447
(JAGAILI) 		0523013000NRG24200520230068117 23/05/2023 NAIM KHAN 0523013WL009171 NAIM KHAN 00045 BARB0GULPUR 3192 3192 Processed 27/05/2023 1903578864 Naim Khan BANK OF BARODA(606985)
SubTotal 22344 22344
8 SRINAGAR BH-23-013-003-00765600/2172
(JAGAILI) 		0523013000NRG24200520230068088 23/05/2023 SHEKH GAFFAR 0523013WL009171 SHEKH GAFFAR 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578868 MR SK GAFFAR STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-003-00765600/2177
(JAGAILI) 		0523013000NRG24200520230068089 23/05/2023 SANJIDA KHATOON 0523013WL009171 SANJIDA KHATOON 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578873 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-003-00765600/2196
(JAGAILI) 		0523013000NRG24200520230068090 23/05/2023 MUNNI KHATOON 0523013WL009171 MUNNI KHATOON 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578874 MS MUNNI KHATOON STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-003-00765600/644
(JAGAILI) 		0523013000NRG24200520230068091 23/05/2023 Jareena khatun 0523013WL009171 Jareena khatun 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578869 Jarina Khatun BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765700/5223
(JAGAILI) 		0523013000NRG24200520230068094 23/05/2023 BIBI SABINA 0523013WL009171 BIBI SABINA 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578878 MS BIBI SABINA STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765700/5226
(JAGAILI) 		0523013000NRG24200520230068095 23/05/2023 DOLI BEGUM 0523013WL009171 DOLI BEGUM 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578876 MS DOLI BEGAM STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765700/5320
(JAGAILI) 		0523013000NRG24200520230068096 23/05/2023 RUBEDA KHATUN 0523013WL009171 RUBEDA KHATUN 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578881 MS ZUBEDA KHATOON STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765700/5321
(JAGAILI) 		0523013000NRG24200520230068097 23/05/2023 SAGUPTA BEGUM 0523013WL009171 SAGUPTA BEGUM 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578872 MRS SAGUPTA BEGAM STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765700/5350
(JAGAILI) 		0523013000NRG24200520230068107 23/05/2023 NASIRA KHATUN 0523013WL009171 NASIRA KHATUN 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578879 MS NASIRA KHATOON STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-003-00765700/5429
(JAGAILI) 		0523013000NRG24200520230068111 23/05/2023 MOIN KHAN 0523013WL009171 MOIN KHAN 00415 SBIN0012640 3192 3192 Processed 28/05/2023 1903578871 MD MOIEN SO SALIM KHAN UTTAR BIHAR GRAMIN BANK(607069)
18 SRINAGAR BH-23-013-003-00765700/5433
(JAGAILI) 		0523013000NRG24200520230068112 23/05/2023 TIKLI KHATUN 0523013WL009171 TIKLI KHATUN 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578870 TIKLI KHATOON WO MOIN KHAN PUNJAB NATIONAL BANK(508568)
19 SRINAGAR BH-23-013-003-00765700/5434
(JAGAILI) 		0523013000NRG24200520230068113 23/05/2023 ANJILA 0523013WL009171 ANJILA 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578875 MS ANJILA X STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765700/5437
(JAGAILI) 		0523013000NRG24200520230068114 23/05/2023 BIBI KAMO 0523013WL009171 BIBI KAMO 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578880 MS BIBI KAMO STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765700/5439
(JAGAILI) 		0523013000NRG24200520230068115 23/05/2023 HEENA PRAVEEN 0523013WL009171 HEENA PRAVEEN 00415 SBIN0012640 3192 3192 Processed 27/05/2023 1903578877 MS HEENA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 44688 44688
22 SRINAGAR BH-23-013-003-00765600/1694
(JAGAILI) 		0523013000NRG24200520230068087 23/05/2023 SAJO BANO 0523013WL009171 SAJO BANO 00415 SBIN0015597 3192 3192 Processed 27/05/2023 1903578882 MRS SAJO BANO STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-003-00765700/4831
(JAGAILI) 		0523013000NRG24200520230068092 23/05/2023 LADLY KHATOON 0523013WL009171 LADLY KHATOON 00415 SBIN0015597 3192 3192 Processed 27/05/2023 1903578883 MRS LADLY KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
24 SRINAGAR BH-23-013-003-00765700/5326
(JAGAILI) 		0523013000NRG24200520230068098 23/05/2023 JUHEE KHATUN 0523013WL009171 JUHEE KHATUN 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578884 JUHEE KHATOON UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-003-00765700/5328
(JAGAILI) 		0523013000NRG24200520230068099 23/05/2023 DULARI KHATUN 0523013WL009171 DULARI KHATUN 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578886 DULARI KHATOON UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-003-00765700/5330
(JAGAILI) 		0523013000NRG24200520230068100 23/05/2023 NOORJAHAN 0523013WL009171 NOORJAHAN 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578888 NOORJAHAN UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765700/5331
(JAGAILI) 		0523013000NRG24200520230068101 23/05/2023 MD RAUF 0523013WL009171 MD RAUF 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578862 MD RAUF UNION BANK OF INDIA(508500)
28 SRINAGAR BH-23-013-003-00765700/5333
(JAGAILI) 		0523013000NRG24200520230068102 23/05/2023 MD ASRAF 0523013WL009171 MD ASRAF 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578887 MD ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRINAGAR BH-23-013-003-00765700/5346
(JAGAILI) 		0523013000NRG24200520230068106 23/05/2023 MD JOEB 0523013WL009171 MD JOEB 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578889 Md Joeb AIRTEL PAYMENTS BANK LIMITED(990288)
30 SRINAGAR BH-23-013-003-00765700/5362
(JAGAILI) 		0523013000NRG24200520230068110 23/05/2023 MD MUSTAKIM 0523013WL009171 MD MUSTAKIM 00468 UBIN0557731 3192 3192 Processed 27/05/2023 1903578885 MD MUSTAKIM UNION BANK OF INDIA(508500)
SubTotal 22344 22344
31 SRINAGAR BH-23-013-003-00765700/4840
(JAGAILI) 		0523013000NRG24200520230068093 23/05/2023 MD RAGIB 0523013WL009171 MD RAGIB 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1903578859 MD RAGIB UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_230523APB_FTO_172819 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 22344
2 SRINAGAR BH0523013_230523APB_FTO_172819 State Bank of India SBIN0012640 SRINAGAR 44688
3 SRINAGAR BH0523013_230523APB_FTO_172819 State Bank of India SBIN0015597 BEGAMPUR KHATA 6384
4 SRINAGAR BH0523013_230523APB_FTO_172819 Union Bank of India UBIN0557731 PURNEA 22344
5 SRINAGAR BH0523013_230523APB_FTO_172819 India Post Payments Bank IPOS0000001 Purnia 3192

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