Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:00 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_120723APB_FTO_409421
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-23-013-003-00765700/5335
(JAGAILI) 		0523013000NRG24110720230231653 12/07/2023 NURJUL ISLAM 0523013WL022167 NURJUL ISLAM 00045 BARB0GULABB 3420 3420 Processed 02/09/2023 5076907203 Najrul Islam BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-003-00765600/2172
(JAGAILI) 		0523013000NRG24110720230231632 12/07/2023 SHEKH GAFFAR 0523013WL022167 SHEKH GAFFAR 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907205 MR SK GAFFAR STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-003-00765600/2349
(JAGAILI) 		0523013000NRG24110720230231634 12/07/2023 BIBI BANO 0523013WL022167 BIBI BANO 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907208 MRS BIBI BANO STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-003-00765600/2836
(JAGAILI) 		0523013000NRG24110720230231636 12/07/2023 SANJIDA KHATUN 0523013WL022167 SANJIDA KHATUN 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907217 SANJIDA KHATOON BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765600/4210
(JAGAILI) 		0523013000NRG24110720230231637 12/07/2023 JOSAN KHATOON 0523013WL022167 JOSAN KHATOON 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907210 MS JOSAN KHATUN STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-003-00765700/5226
(JAGAILI) 		0523013000NRG24110720230231646 12/07/2023 DOLI BEGUM 0523013WL022167 DOLI BEGUM 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907212 MS DOLI BEGAM STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-003-00765700/5320
(JAGAILI) 		0523013000NRG24110720230231647 12/07/2023 RUBEDA KHATUN 0523013WL022167 RUBEDA KHATUN 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907216 MS ZUBEDA KHATOON STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-003-00765700/5321
(JAGAILI) 		0523013000NRG24110720230231648 12/07/2023 SAGUPTA BEGUM 0523013WL022167 SAGUPTA BEGUM 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907209 MRS SAGUPTA BEGAM STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-003-00765700/5429
(JAGAILI) 		0523013000NRG24110720230231658 12/07/2023 MOIN KHAN 0523013WL022167 MOIN KHAN 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907207 MD MOIEN SO SALIM KHAN UTTAR BIHAR GRAMIN BANK(607069)
10 SRINAGAR BH-23-013-003-00765700/5433
(JAGAILI) 		0523013000NRG24110720230231659 12/07/2023 TIKLI KHATUN 0523013WL022167 TIKLI KHATUN 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907206 TIKLI KHATOON PUNJAB NATIONAL BANK(508568)
11 SRINAGAR BH-23-013-003-00765700/5434
(JAGAILI) 		0523013000NRG24110720230231660 12/07/2023 ANJILA 0523013WL022167 ANJILA 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907211 MS ANJILA X STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765700/5437
(JAGAILI) 		0523013000NRG24110720230231661 12/07/2023 BIBI KAMO 0523013WL022167 BIBI KAMO 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907215 MS BIBI KAMO STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765700/5439
(JAGAILI) 		0523013000NRG24110720230231662 12/07/2023 HEENA PRAVEEN 0523013WL022167 HEENA PRAVEEN 00415 SBIN0012640 3420 3420 Processed 02/09/2023 5076907213 MS HEENA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
14 SRINAGAR BH-23-013-003-00765600/1694
(JAGAILI) 		0523013000NRG24110720230231631 12/07/2023 SAJO BANO 0523013WL022167 SAJO BANO 00415 SBIN0015597 3420 3420 Processed 02/09/2023 5076907218 MRS SAJO BANO STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765600/2330
(JAGAILI) 		0523013000NRG24110720230231633 12/07/2023 AYUB 0523013WL022167 AYUB 00415 SBIN0015597 3420 3420 Processed 02/09/2023 5076907214 MR MD AYUB STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-003-00765700/4831
(JAGAILI) 		0523013000NRG24110720230231643 12/07/2023 LADLY KHATOON 0523013WL022167 LADLY KHATOON 00415 SBIN0015597 3420 3420 Processed 02/09/2023 5076907219 MRS LADLY KHATOON STATE BANK OF INDIA(508548)
SubTotal 10260 10260
17 SRINAGAR BH-23-013-003-00765600/2480
(JAGAILI) 		0523013000NRG24110720230231635 12/07/2023 BIBI LADALI 0523013WL022167 BIBI LADALI 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907220 MS BIBI LADALI STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/4216
(JAGAILI) 		0523013000NRG24110720230231638 12/07/2023 BIBI NAJIYA KHATOON 0523013WL022167 BIBI NAJIYA KHATOON 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907224 BIBI NAJIYA KHATOON UNION BANK OF INDIA(508500)
19 SRINAGAR BH-23-013-003-00765600/4236
(JAGAILI) 		0523013000NRG24110720230231639 12/07/2023 NIRALI KHATOON 0523013WL022167 NIRALI KHATOON 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907226 NIRALI KHATOON UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765700/4821
(JAGAILI) 		0523013000NRG24110720230231640 12/07/2023 BIBI RUBI KHATOON 0523013WL022167 BIBI RUBI KHATOON 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907200 BIBI RUBI KHATOON UNION BANK OF INDIA(508500)
21 SRINAGAR BH-23-013-003-00765700/4822
(JAGAILI) 		0523013000NRG24110720230231641 12/07/2023 SUBERA KHATOON 0523013WL022167 SUBERA KHATOON 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907223 SUBERA KHATOON UNION BANK OF INDIA(508500)
22 SRINAGAR BH-23-013-003-00765700/4828
(JAGAILI) 		0523013000NRG24110720230231642 12/07/2023 BIBI FATIMA 0523013WL022167 BIBI FATIMA 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907227 BIBI FATIMA UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-003-00765700/5326
(JAGAILI) 		0523013000NRG24110720230231649 12/07/2023 JUHEE KHATUN 0523013WL022167 JUHEE KHATUN 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907221 JUHEE KHATOON UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-003-00765700/5328
(JAGAILI) 		0523013000NRG24110720230231650 12/07/2023 DULARI KHATUN 0523013WL022167 DULARI KHATUN 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907225 DULARI KHATOON UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-003-00765700/5330
(JAGAILI) 		0523013000NRG24110720230231651 12/07/2023 NOORJAHAN 0523013WL022167 NOORJAHAN 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907229 NOORJAHAN UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-003-00765700/5331
(JAGAILI) 		0523013000NRG24110720230231652 12/07/2023 MD RAUF 0523013WL022167 MD RAUF 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907202 MD RAUF UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765700/5346
(JAGAILI) 		0523013000NRG24110720230231655 12/07/2023 MD JOEB 0523013WL022167 MD JOEB 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907201 Md Joeb AIRTEL PAYMENTS BANK LIMITED(990288)
28 SRINAGAR BH-23-013-003-00765700/5359
(JAGAILI) 		0523013000NRG24110720230231656 12/07/2023 NARGIS KHATUN 0523013WL022167 NARGIS KHATUN 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907228 NARGIS KHATUN UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-003-00765700/5362
(JAGAILI) 		0523013000NRG24110720230231657 12/07/2023 MD MUSTAKIM 0523013WL022167 MD MUSTAKIM 00468 UBIN0557731 3420 3420 Processed 02/09/2023 5076907222 MD MUSTAKIM UNION BANK OF INDIA(508500)
SubTotal 44460 44460
30 SRINAGAR BH-23-013-003-00765700/4840
(JAGAILI) 		0523013000NRG24110720230231645 12/07/2023 MD RAGIB 0523013WL022167 MD RAGIB 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076907204 MD RAGIB UNION BANK OF INDIA(508500)
SubTotal 3420 3420
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_120723APB_FTO_409421 Bank of Baroda BARB0GULABB GULAB BAGH,PURNEA, BIHAR 3420
2 SRINAGAR BH0523013_120723APB_FTO_409421 State Bank of India SBIN0012640 SRINAGAR 41040
3 SRINAGAR BH0523013_120723APB_FTO_409421 State Bank of India SBIN0015597 BEGAMPUR KHATA 10260
4 SRINAGAR BH0523013_120723APB_FTO_409421 Union Bank of India UBIN0557731 PURNEA 44460
5 SRINAGAR BH0523013_120723APB_FTO_409421 India Post Payments Bank IPOS0000001 Purnia 3420

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