Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:45:32 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_010723APB_FTO_344379
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-23-013-003-00765700/5388
(JAGAILI) 		0523013000NRG24010720230200064 01/07/2023 ROSHAN ARA 0523013WL019331 ROSHAN ARA 00045 BARB0BHATTA 3192 3192 Processed 30/08/2023 4962828173 Roshan Ara BANK OF BARODA(606985)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-003-00765600/3199
(JAGAILI) 		0523013000NRG24010720230200024 01/07/2023 HASINA KHATUN 0523013WL019331 HASINA KHATUN 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962828149 HASINA KHATOON BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765600/3243
(JAGAILI) 		0523013000NRG24010720230200027 01/07/2023 SAKINA KHATUN 0523013WL019331 SAKINA KHATUN 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962828155 Sakina Khatun BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765700/4865
(JAGAILI) 		0523013000NRG24010720230200044 01/07/2023 NASMIN KHATOON 0523013WL019331 NASMIN KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962828151 Nasmin Khatoon BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765700/4867
(JAGAILI) 		0523013000NRG24010720230200046 01/07/2023 RUHANI KHATOON 0523013WL019331 RUHANI KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962828157 Ruhani Khatoon BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/4888
(JAGAILI) 		0523013000NRG24010720230200047 01/07/2023 RIZWANA KHATOON 0523013WL019331 RIZWANA KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962828153 Rizwana Khatoon BANK OF BARODA(606985)
SubTotal 15960 15960
7 SRINAGAR BH-23-013-003-00765600/2864
(JAGAILI) 		0523013000NRG24010720230200023 01/07/2023 PRAMINA KHATUN 0523013WL019331 PRAMINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828152 Parmina Khatun BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765700/5163
(JAGAILI) 		0523013000NRG24010720230200049 01/07/2023 MD ASLAM 0523013WL019331 MD ASLAM 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828161 Md. Aslam BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765700/5186
(JAGAILI) 		0523013000NRG24010720230200056 01/07/2023 BIBI SAVIRA KHATUN 0523013WL019331 BIBI SAVIRA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828158 MRS BIBI SABIRA KHATUN STATE BANK OF INDIA(508548)
10 SRINAGAR BH-23-013-003-00765700/5186
(JAGAILI) 		0523013000NRG24010720230200057 01/07/2023 MD SABIR 0523013WL019331 MD SABIR 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828154 Mo Sabir BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-003-00765700/5191
(JAGAILI) 		0523013000NRG24010720230200058 01/07/2023 MD MUJAHID 0523013WL019331 MD MUJAHID 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828160 Md Mujahid BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-003-00765700/5276
(JAGAILI) 		0523013000NRG24010720230200060 01/07/2023 BIBI SABINA KHATUN 0523013WL019331 BIBI SABINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828159 MR BIBI SABINA KHATOON STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765700/5277
(JAGAILI) 		0523013000NRG24010720230200061 01/07/2023 AAJO KHATUN 0523013WL019331 AAJO KHATUN 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828150 Aajo Khatoon BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00766200/126
(JAGAILI) 		0523013000NRG24010720230200065 01/07/2023 YUSUF 0523013WL019331 YUSUF 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4962828156 Md. Yusuf BANK OF BARODA(606985)
SubTotal 25536 25536
15 SRINAGAR BH-23-013-003-00765600/2248
(JAGAILI) 		0523013000NRG24010720230200022 01/07/2023 SAYARA KHATOON 0523013WL019331 SAYARA KHATOON 00177 IOBA0002192 3192 3192 Processed 30/08/2023 4962828196 SAYARA KHATOON . INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
16 SRINAGAR BH-23-013-003-00765600/2115
(JAGAILI) 		0523013000NRG24010720230200021 01/07/2023 FATAMA 0523013WL019331 FATAMA 00354 PUNB0788300 3192 3192 Processed 30/08/2023 4962828197 FATMA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 SRINAGAR BH-23-013-003-00765600/3205
(JAGAILI) 		0523013000NRG24010720230200025 01/07/2023 SAMINA KHATUN 0523013WL019331 SAMINA KHATUN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828168 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/3787
(JAGAILI) 		0523013000NRG24010720230200029 01/07/2023 MD SADDAM HUSSAIN 0523013WL019331 MD SADDAM HUSSAIN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828164 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/4503
(JAGAILI) 		0523013000NRG24010720230200030 01/07/2023 RAJIYA SULTAN 0523013WL019331 RAJIYA SULTAN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828171 MRS RAJIYA SULTANA STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765600/5025
(JAGAILI) 		0523013000NRG24010720230200031 01/07/2023 BIBI SAMRINA KHATUN 0523013WL019331 BIBI SAMRINA KHATUN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828165 MR BIBI SAMARINA KHATOON STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765700/119
(JAGAILI) 		0523013000NRG24010720230200033 01/07/2023 NIGAR KHATOON 0523013WL019331 NIGAR KHATOON 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828195 MRS NIGARA KHATOON STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765700/4788
(JAGAILI) 		0523013000NRG24010720230200035 01/07/2023 MUMTAJ KHATUN 0523013WL019331 MUMTAJ KHATUN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828170 Mumtaj Khatun BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-003-00765700/4791
(JAGAILI) 		0523013000NRG24010720230200037 01/07/2023 RUKSAR KHATUN 0523013WL019331 RUKSAR KHATUN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828167 MRS RUKSAR KHATUN STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-003-00765700/4844
(JAGAILI) 		0523013000NRG24010720230200039 01/07/2023 MD RAIS ALAM 0523013WL019331 MD RAIS ALAM 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828172 MR MD RAIS ALAM STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765700/5197
(JAGAILI) 		0523013000NRG24010720230200059 01/07/2023 BIBI AFSANA KHATUN 0523013WL019331 BIBI AFSANA KHATUN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828166 MRS BIBI APSANA KHATUN STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00766200/142
(JAGAILI) 		0523013000NRG24010720230200066 01/07/2023 MANOVER 0523013WL019331 MANOVER 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828169 MR MD MANOVAR ALAM STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00766200/2361
(JAGAILI) 		0523013000NRG24010720230200068 01/07/2023 LUKHIYA KHATOON 0523013WL019331 LUKHIYA KHATOON 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828163 Lukhiya Khatoon BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-003-00766200/584
(JAGAILI) 		0523013000NRG24010720230200070 01/07/2023 MD MINTULLA 0523013WL019331 MD MINTULLA 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4962828162 MR MINTULLAH STATE BANK OF INDIA(508548)
SubTotal 38304 38304
29 SRINAGAR BH-23-013-003-00765600/3236
(JAGAILI) 		0523013000NRG24010720230200026 01/07/2023 ALSUN KHATUN 0523013WL019331 ALSUN KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828186 MS ALRUN KHATOON STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/3787
(JAGAILI) 		0523013000NRG24010720230200028 01/07/2023 RUMINA KHATOON 0523013WL019331 RUMINA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828188 RUMEENA KHATOON UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-003-00765700/116
(JAGAILI) 		0523013000NRG24010720230200032 01/07/2023 BIBI JULEKHA KHATOON 0523013WL019331 BIBI JULEKHA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828192 MRS JULEKHA KHATOON LTI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765700/122
(JAGAILI) 		0523013000NRG24010720230200034 01/07/2023 bibi sajo 0523013WL019331 bibi sajo 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828179 BIBI SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
33 SRINAGAR BH-23-013-003-00765700/4790
(JAGAILI) 		0523013000NRG24010720230200036 01/07/2023 SABRUN NISHA 0523013WL019331 SABRUN NISHA 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828184 SABRUN NISHA UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-003-00765700/4791
(JAGAILI) 		0523013000NRG24010720230200038 01/07/2023 MD JAMSHED 0523013WL019331 MD JAMSHED 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828182 MD. JAMSHED KHAN UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-003-00765700/4845
(JAGAILI) 		0523013000NRG24010720230200040 01/07/2023 SHAHNAWAJ AALAM 0523013WL019331 SHAHNAWAJ AALAM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828183 SHAHANWAJ AALAM UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-003-00765700/4846
(JAGAILI) 		0523013000NRG24010720230200041 01/07/2023 SONU ALAM 0523013WL019331 SONU ALAM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828176 SONU ALAM UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-003-00765700/4862
(JAGAILI) 		0523013000NRG24010720230200042 01/07/2023 AFSANA KHATUN 0523013WL019331 AFSANA KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828190 AFSANA KHATOON BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-003-00765700/4865
(JAGAILI) 		0523013000NRG24010720230200045 01/07/2023 TABREJ ALAM 0523013WL019331 TABREJ ALAM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828185 TABREJ ALAM UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-003-00765700/5157
(JAGAILI) 		0523013000NRG24010720230200048 01/07/2023 BIBI RUKAIYA 0523013WL019331 BIBI RUKAIYA 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828181 MRS BIBI RUKAIYA RUKAIYA STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765700/5166
(JAGAILI) 		0523013000NRG24010720230200050 01/07/2023 KUBRI KHATUN 0523013WL019331 KUBRI KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828175 MRS KUBRI KHATOON STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765700/5168
(JAGAILI) 		0523013000NRG24010720230200051 01/07/2023 MD SAJJAD 0523013WL019331 MD SAJJAD 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828191 MD. SAJJAD UNION BANK OF INDIA(508500)
42 SRINAGAR BH-23-013-003-00765700/5170
(JAGAILI) 		0523013000NRG24010720230200052 01/07/2023 SAHEBA KHATUN 0523013WL019331 SAHEBA KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828189 Saheba Khatun BANK OF BARODA(606985)
43 SRINAGAR BH-23-013-003-00765700/5171
(JAGAILI) 		0523013000NRG24010720230200053 01/07/2023 NAJIYA KHATUN 0523013WL019331 NAJIYA KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828193 NAZIA KHATOON UNION BANK OF INDIA(508500)
44 SRINAGAR BH-23-013-003-00765700/5175
(JAGAILI) 		0523013000NRG24010720230200054 01/07/2023 SAHIDA KHATUN 0523013WL019331 SAHIDA KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828178 SHAHIDA KHATOON UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-003-00765700/5177
(JAGAILI) 		0523013000NRG24010720230200055 01/07/2023 ROJI KHATUN 0523013WL019331 ROJI KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828177 ROZI KHATOON UNION BANK OF INDIA(508500)
46 SRINAGAR BH-23-013-003-00765700/5284
(JAGAILI) 		0523013000NRG24010720230200062 01/07/2023 GASUL 0523013WL019331 GASUL 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828180 GASUL UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-003-00765700/5287
(JAGAILI) 		0523013000NRG24010720230200063 01/07/2023 KAMRUN BEGUM 0523013WL019331 KAMRUN BEGUM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828187 KAMRUN BEGAM UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-003-00766200/142
(JAGAILI) 		0523013000NRG24010720230200067 01/07/2023 JAVIDA KHATUN 0523013WL019331 JAVIDA KHATUN 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828174 JAVIDA KHATUN UNION BANK OF INDIA(508500)
49 SRINAGAR BH-23-013-003-00766200/563
(JAGAILI) 		0523013000NRG24010720230200069 01/07/2023 MD ISRAFIL 0523013WL019331 MD ISRAFIL 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4962828194 ISARAFIL UNION BANK OF INDIA(508500)
SubTotal 67032 67032
50 SRINAGAR BH-23-013-003-00765700/4863
(JAGAILI) 		0523013000NRG24010720230200043 01/07/2023 SOMI KHATOON 0523013WL019331 SOMI KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962828148 SOMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 159372 159372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_010723APB_FTO_344379 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3192
2 SRINAGAR BH0523013_010723APB_FTO_344379 Bank of Baroda BARB0GOKHUL Gokhlapur 15960
3 SRINAGAR BH0523013_010723APB_FTO_344379 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 25536
4 SRINAGAR BH0523013_010723APB_FTO_344379 Indian Overseas Bank IOBA0002192 PURNIA 3192
5 SRINAGAR BH0523013_010723APB_FTO_344379 Punjab National Bank PUNB0788300 PURNIA, LINE BAZAR 3192
6 SRINAGAR BH0523013_010723APB_FTO_344379 State Bank of India SBIN0012640 SRINAGAR 38304
7 SRINAGAR BH0523013_010723APB_FTO_344379 Union Bank of India UBIN0557731 PURNEA 67032
8 SRINAGAR BH0523013_010723APB_FTO_344379 India Post Payments Bank IPOS0000001 Purnia 2964

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