Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_250723APB_FTO_443306
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-23-013-001-00766300/3276
(CHANKA) 		0523013000NRG24220720230254194 25/07/2023 MD NAWAB ALAM 0523013WL024184 MD NAWAB ALAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5745009330 MR MDNAWAB ALAM STATE BANK OF INDIA(508548)
2 SRINAGAR BH-23-013-001-00766300/3281
(CHANKA) 		0523013000NRG24220720230254196 25/07/2023 MD ANWAR ALAM 0523013WL024184 MD ANWAR ALAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5745009327 MD ANWAR ALAM PAYTM PAYMENTS BANK LTD(608032)
3 SRINAGAR BH-23-013-001-00766300/5083
(CHANKA) 		0523013000NRG24220720230254222 25/07/2023 REKHA KUMARI 0523013WL024184 REKHA KUMARI 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5745009328 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-001-00766300/5292
(CHANKA) 		0523013000NRG24220720230254225 25/07/2023 RUHI PRAVEEN 0523013WL024184 RUHI PRAVEEN 00415 SBIN0012640 3192 3192 Processed 19/09/2023 5745009329 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 13224 13224
5 SRINAGAR BH-23-013-001-00766300/3592
(CHANKA) 		0523013000NRG24220720230254200 25/07/2023 SITA DEVI 0523013WL024184 SITA DEVI 00415 SBIN0018823 3420 3420 Processed 19/09/2023 5745009332 MRS SHITA DEVI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-001-00766300/4467
(CHANKA) 		0523013000NRG24220720230254215 25/07/2023 EJAJ ALAM 0523013WL024184 EJAJ ALAM 00415 SBIN0018823 3420 3420 Processed 19/09/2023 5745009331 MR EJAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 SRINAGAR BH-23-013-001-00766300/3277
(CHANKA) 		0523013000NRG24220720230254195 25/07/2023 MD MOHID 0523013WL024184 MD MOHID 00462 UCBA0002495 3420 3420 Processed 19/09/2023 5745009326 MR MD MOHID STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 SRINAGAR BH-23-013-001-00766300/2133
(CHANKA) 		0523013000NRG24220720230254192 25/07/2023 Md. aasir 0523013WL024184 Md. aasir 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009341 MD YUNUS UNION BANK OF INDIA(508500)
9 SRINAGAR BH-23-013-001-00766300/3275
(CHANKA) 		0523013000NRG24220720230254193 25/07/2023 MD JULFKAR 0523013WL024184 MD JULFKAR 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009340 MD JULFKAR UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-001-00766300/3282
(CHANKA) 		0523013000NRG24220720230254197 25/07/2023 HUNEJA KHATOON 0523013WL024184 HUNEJA KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009338 HUNEJA KHATOON UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-001-00766300/3304
(CHANKA) 		0523013000NRG24220720230254198 25/07/2023 MD AJAD 0523013WL024184 MD AJAD 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009345 MD. AJAD UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-001-00766300/3432
(CHANKA) 		0523013000NRG24220720230254199 25/07/2023 SURANI KHATUN 0523013WL024184 SURANI KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009335 SURANI KHATUN UNION BANK OF INDIA(508500)
13 SRINAGAR BH-23-013-001-00766300/3803
(CHANKA) 		0523013000NRG24220720230254201 25/07/2023 MD ESAMUL 0523013WL024184 MD ESAMUL 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009343 MD ESAMUL UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-001-00766300/3932
(CHANKA) 		0523013000NRG24220720230254202 25/07/2023 MD ASLAM 0523013WL024184 MD ASLAM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009334 MD ASLAM UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-001-00766300/3939
(CHANKA) 		0523013000NRG24220720230254203 25/07/2023 JAHANA KHATUN 0523013WL024184 JAHANA KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009348 JAHANA KHATUN UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-001-00766300/3942
(CHANKA) 		0523013000NRG24220720230254204 25/07/2023 ANJUM KHATUN 0523013WL024184 ANJUM KHATUN 00468 UBIN0557731 3420 3420 Processed 20/09/2023 5745009344 ANJUM KHATUN D/O HAKIM UTTAR BIHAR GRAMIN BANK(607069)
17 SRINAGAR BH-23-013-001-00766300/3943
(CHANKA) 		0523013000NRG24220720230254205 25/07/2023 MD FIROJ 0523013WL024184 MD FIROJ 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009346 MD FIROZ UCO BANK(607066)
18 SRINAGAR BH-23-013-001-00766300/3946
(CHANKA) 		0523013000NRG24220720230254206 25/07/2023 SONI KHATUN 0523013WL024184 SONI KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009333 SONI KHATUN UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-001-00766300/3969
(CHANKA) 		0523013000NRG24220720230254207 25/07/2023 NUJHAT BANO 0523013WL024184 NUJHAT BANO 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009339 MD IRSAD UCO BANK(607066)
20 SRINAGAR BH-23-013-001-00766300/4223
(CHANKA) 		0523013000NRG24220720230254208 25/07/2023 MD ISAMUL 0523013WL024184 MD ISAMUL 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009350 MD ISAMUL UNION BANK OF INDIA(508500)
21 SRINAGAR BH-23-013-001-00766300/4229
(CHANKA) 		0523013000NRG24220720230254209 25/07/2023 MD EDRISH 0523013WL024184 MD EDRISH 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009347 MD IDRISH UNION BANK OF INDIA(508500)
22 SRINAGAR BH-23-013-001-00766300/4365
(CHANKA) 		0523013000NRG24220720230254212 25/07/2023 SHAHIN PARVIN 0523013WL024184 SHAHIN PARVIN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009349 SHAHIN PARVIN UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-001-00766300/4369
(CHANKA) 		0523013000NRG24220720230254213 25/07/2023 JAINAV KHATOON 0523013WL024184 JAINAV KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009342 JAINAV KHATOON UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-001-00766300/4464
(CHANKA) 		0523013000NRG24220720230254214 25/07/2023 MD TABREJ ALAM 0523013WL024184 MD TABREJ ALAM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009353 MD TABREJ ALAM UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-001-00766300/4599
(CHANKA) 		0523013000NRG24220720230254216 25/07/2023 TEJUN KHATUN 0523013WL024184 TEJUN KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009336 TEJUN KHATUN UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-001-00766300/4659
(CHANKA) 		0523013000NRG24220720230254217 25/07/2023 NUJHAR BANO 0523013WL024184 NUJHAR BANO 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009355 NUJHAR BANO UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-001-00766300/4827
(CHANKA) 		0523013000NRG24220720230254218 25/07/2023 ROJI BEGAM 0523013WL024184 ROJI BEGAM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009357 ROJI BEGUM UCO BANK(607066)
28 SRINAGAR BH-23-013-001-00766300/5070
(CHANKA) 		0523013000NRG24220720230254220 25/07/2023 KULSUM 0523013WL024184 KULSUM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009354 KULSUM UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-001-00766300/5071
(CHANKA) 		0523013000NRG24220720230254221 25/07/2023 SAYRA BANO 0523013WL024184 SAYRA BANO 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5745009352 SAYRA BANO UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-001-00766300/5085
(CHANKA) 		0523013000NRG24220720230254223 25/07/2023 MD HASIM ALAM 0523013WL024184 MD HASIM ALAM 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5745009356 MD HASIM ALAM UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-001-00766300/5278
(CHANKA) 		0523013000NRG24220720230254224 25/07/2023 RAJEEV KUAMR 0523013WL024184 RAJEEV KUAMR 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5745009351 RAJEEV KUMAR UCO BANK(607066)
32 SRINAGAR BH-23-013-001-00766300/5294
(CHANKA) 		0523013000NRG24220720230254226 25/07/2023 MD SHAHID ALAM 0523013WL024184 MD SHAHID ALAM 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5745009337 MD SAHID ALAM UNION BANK OF INDIA(508500)
SubTotal 84816 84816
Total 108300 108300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_250723APB_FTO_443306 State Bank of India SBIN0012640 SRINAGAR 13224
2 SRINAGAR BH0523013_250723APB_FTO_443306 State Bank of India SBIN0018823 CHAMPA NAGAR 6840
3 SRINAGAR BH0523013_250723APB_FTO_443306 UCO Bank UCBA0002495 CHAMPANAGAR 3420
4 SRINAGAR BH0523013_250723APB_FTO_443306 Union Bank of India UBIN0557731 PURNEA 84816

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