Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_090523APB_FTO_124493
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-23-013-006-00765800/4187
(KHOKHA UTTAR) 		0523013000NRG24080520230047049 09/05/2023 MD RUHUL 0523013WL006587 MD RUHUL 00045 BARB0BHATTA 3420 3420 Processed 17/05/2023 1637016727 Md Ruhul BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-006-00765800/4216
(KHOKHA UTTAR) 		0523013000NRG24080520230047051 09/05/2023 JAYED ALI 0523013WL006587 JAYED ALI 00078 CNRB0005746 3420 3420 Processed 17/05/2023 1637016728 JEYAD ALI CANARA BANK(508532)
SubTotal 3420 3420
3 SRINAGAR BH-23-013-006-00766700/4136
(KHOKHA UTTAR) 		0523013000NRG24080520230047059 09/05/2023 MD AJIM 0523013WL006587 MD AJIM 00089 CBIN0280068 3420 3420 Processed 17/05/2023 1637016722 MD AJIM CANARA BANK(508532)
SubTotal 3420 3420
4 SRINAGAR BH-23-013-006-00765800/4181
(KHOKHA UTTAR) 		0523013000NRG24080520230047046 09/05/2023 MD BISU 0523013WL006587 MD BISU 00415 SBIN0001846 3420 3420 Processed 17/05/2023 1637016724 Md Bisu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
5 SRINAGAR BH-23-013-006-00765800/1587
(KHOKHA UTTAR) 		0523013000NRG24080520230047032 09/05/2023 Nurul Hak 0523013WL006587 Nurul Hak 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016712 NURUL HAQ UNION BANK OF INDIA(508500)
6 SRINAGAR BH-23-013-006-00765800/1589
(KHOKHA UTTAR) 		0523013000NRG24080520230047033 09/05/2023 Nasir 0523013WL006587 Nasir 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016713 MR NASIR XX STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-006-00765800/1658
(KHOKHA UTTAR) 		0523013000NRG24080520230047034 09/05/2023 Md. Sonardi 0523013WL006587 Md. Sonardi 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016714 MR MD SUNARADI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-006-00765800/1659
(KHOKHA UTTAR) 		0523013000NRG24080520230047035 09/05/2023 Md. Afzal 0523013WL006587 Md. Afzal 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016715 Mohammad .Afajal AIRTEL PAYMENTS BANK LIMITED(990288)
9 SRINAGAR BH-23-013-006-00765800/1660
(KHOKHA UTTAR) 		0523013000NRG24080520230047036 09/05/2023 Md. Tomina khatun 0523013WL006587 Md. Tomina khatun 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016716 TOHMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-006-00765800/4122
(KHOKHA UTTAR) 		0523013000NRG24080520230047037 09/05/2023 MD MUSTAFA 0523013WL006587 MD MUSTAFA 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016718 MR MD MUSTAFA STATE BANK OF INDIA(508548)
11 SRINAGAR BH-23-013-006-00765800/4170
(KHOKHA UTTAR) 		0523013000NRG24080520230047040 09/05/2023 AAYATUN KHATUN 0523013WL006587 AAYATUN KHATUN 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016725 AYATUN NISHA WO MD AKAMAL UTTAR BIHAR GRAMIN BANK(607069)
12 SRINAGAR BH-23-013-006-00765800/4178
(KHOKHA UTTAR) 		0523013000NRG24080520230047044 09/05/2023 MD AKMAL 0523013WL006587 MD AKMAL 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016711 MR MD AKMAL STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-006-00766700/1355
(KHOKHA UTTAR) 		0523013000NRG24080520230047052 09/05/2023 MD NAJRUL 0523013WL006587 MD NAJRUL 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016717 Najrul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
14 SRINAGAR BH-23-013-006-00766700/1862
(KHOKHA UTTAR) 		0523013000NRG24080520230047053 09/05/2023 MURATJA 0523013WL006587 MURATJA 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016719 MR MURTAJA STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-006-00766700/4134
(KHOKHA UTTAR) 		0523013000NRG24080520230047057 09/05/2023 ABDUL BARIK 0523013WL006587 ABDUL BARIK 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016723 ABDUL BARIK YES BANK(607223)
16 SRINAGAR BH-23-013-006-00766700/4135
(KHOKHA UTTAR) 		0523013000NRG24080520230047058 09/05/2023 MD HANJALA 0523013WL006587 MD HANJALA 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016726 Mohammad Hanjala FINO PAYMENTS BANK LTD(608001)
17 SRINAGAR BH-23-013-006-00766700/636
(KHOKHA UTTAR) 		0523013000NRG24080520230047060 09/05/2023 MD JIYAUL HAQUE 0523013WL006587 MD JIYAUL HAQUE 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016721 MR JIYAUL HAQUE STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-006-00766700/736
(KHOKHA UTTAR) 		0523013000NRG24080520230047061 09/05/2023 md abdul rahman 0523013WL006587 md abdul rahman 00415 SBIN0012640 3420 3420 Processed 17/05/2023 1637016720 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
19 SRINAGAR BH-23-013-006-00765800/4185
(KHOKHA UTTAR) 		0523013000NRG24080520230047048 09/05/2023 ZIYAUL 0523013WL006587 ZIYAUL 00468 UBIN0557731 3420 3420 Processed 17/05/2023 1637016729 ZIYAUL UNION BANK OF INDIA(508500)
SubTotal 3420 3420
20 SRINAGAR BH-23-013-006-00765800/4183
(KHOKHA UTTAR) 		0523013000NRG24080520230047047 09/05/2023 BIBI RUMISHA 0523013WL006587 BIBI RUMISHA 00468 UBIN0575887 3420 3420 Processed 17/05/2023 1637016730 BIBI RUMISHA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
21 SRINAGAR BH-23-013-006-00765800/4168
(KHOKHA UTTAR) 		0523013000NRG24080520230047039 09/05/2023 BOKU RISHI 0523013WL006587 BOKU RISHI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637016708 BOUKU RISHI SO SUKDEV RISHI UTTAR BIHAR GRAMIN BANK(607069)
22 SRINAGAR BH-23-013-006-00766700/1946
(KHOKHA UTTAR) 		0523013000NRG24080520230047054 09/05/2023 NAIMA KHATOON 0523013WL006587 NAIMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637016710 NAIMA KHATOON WO EMAJ HAQUE UTTAR BIHAR GRAMIN BANK(607069)
23 SRINAGAR BH-23-013-006-00766700/1948
(KHOKHA UTTAR) 		0523013000NRG24080520230047055 09/05/2023 MINARA KHATUN 0523013WL006587 MINARA KHATUN 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637016709 MRS MINARA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 78660 78660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_090523APB_FTO_124493 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3420
2 SRINAGAR BH0523013_090523APB_FTO_124493 Canara Bank CNRB0005746 Jalalgarh 3420
3 SRINAGAR BH0523013_090523APB_FTO_124493 Central Bank Of India CBIN0280068 PURNEA 3420
4 SRINAGAR BH0523013_090523APB_FTO_124493 State Bank of India SBIN0001846 ADB PURNEA 3420
5 SRINAGAR BH0523013_090523APB_FTO_124493 State Bank of India SBIN0012640 SRINAGAR 47880
6 SRINAGAR BH0523013_090523APB_FTO_124493 Union Bank of India UBIN0557731 PURNEA 3420
7 SRINAGAR BH0523013_090523APB_FTO_124493 Union Bank of India UBIN0575887 GULABBAG 3420
8 SRINAGAR BH0523013_090523APB_FTO_124493 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 10260

Download In Excel