Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:18 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030723APB_FTO_350636
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-23-013-003-00765700/3282
(JAGAILI) 		0523013000NRG24030720230205081 03/07/2023 MOHAMMAD FIROZ ALAM 0523013WL019932 MOHAMMAD FIROZ ALAM 00045 BARB0GULPUR 3192 3192 Processed 30/08/2023 4963029628 MD FIROJ ALAM UNION BANK OF INDIA(508500)
SubTotal 3192 3192
2 SRINAGAR BH-23-013-003-00765600/4413
(JAGAILI) 		0523013000NRG24010720230200327 03/07/2023 GULAM BINYAMIN 0523013WL019372 GULAM BINYAMIN 00078 CNRB0005745 2736 2736 Processed 30/08/2023 4963029634 GULAM BINYAMIN CANARA BANK(508532)
SubTotal 2736 2736
3 SRINAGAR BH-23-013-003-00765600/4422
(JAGAILI) 		0523013000NRG24030720230205076 03/07/2023 ABDUL MOTIN 0523013WL019932 ABDUL MOTIN 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4963029633 MR ABDUL MOTIN STATE BANK OF INDIA(508548)
4 SRINAGAR BH-23-013-003-00765600/4614
(JAGAILI) 		0523013000NRG24010720230200329 03/07/2023 BIBI SAJO 0523013WL019372 BIBI SAJO 00415 SBIN0012640 2736 2736 Processed 30/08/2023 4963029629 MRS BIBI SAJO KHATOON STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-003-00765600/60
(JAGAILI) 		0523013000NRG24030720230205079 03/07/2023 DHUSIYA DEVI 0523013WL019932 DHUSIYA DEVI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4963029630 MRS DHUSIYA DEVI STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-003-00765700/3715
(JAGAILI) 		0523013000NRG24030720230205083 03/07/2023 BIBI SHAHJADI 0523013WL019932 BIBI SHAHJADI 00415 SBIN0012640 3192 3192 Processed 30/08/2023 4963029631 MR BIBI SHAHAJADI STATE BANK OF INDIA(508548)
7 SRINAGAR BH-23-013-003-00765700/5731
(JAGAILI) 		0523013000NRG24010720230200330 03/07/2023 AJOO KHATOON 0523013WL019372 AJOO KHATOON 00415 SBIN0012640 2736 2736 Processed 30/08/2023 4963029632 MS AJOO KHATOON STATE BANK OF INDIA(508548)
SubTotal 15048 15048
8 SRINAGAR BH-23-013-003-00765600/3870
(JAGAILI) 		0523013000NRG24010720230200326 03/07/2023 SHAMSHAD ALAM 0523013WL019372 SHAMSHAD ALAM 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963029639 Shamshad Alam BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-003-00765600/4325
(JAGAILI) 		0523013000NRG24030720230205074 03/07/2023 NARGESH KHATOON 0523013WL019932 NARGESH KHATOON 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4963029635 NARGESH KHATOON UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-003-00765600/4389
(JAGAILI) 		0523013000NRG24030720230205075 03/07/2023 MD KAFIL 0523013WL019932 MD KAFIL 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4963029636 MD KAFIL UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-003-00765600/4577
(JAGAILI) 		0523013000NRG24010720230200328 03/07/2023 BADO KHATUN 0523013WL019372 BADO KHATUN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963029638 BADO KHATOON UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-003-00765600/4813
(JAGAILI) 		0523013000NRG24030720230205077 03/07/2023 CHAMRU RISHI 0523013WL019932 CHAMRU RISHI 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4963029643 CHAMRU RISHI UNION BANK OF INDIA(508500)
13 SRINAGAR BH-23-013-003-00765700/3288
(JAGAILI) 		0523013000NRG24030720230205082 03/07/2023 JAHIR 0523013WL019932 JAHIR 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4963029637 JAHIR UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-003-00765700/4196
(JAGAILI) 		0523013000NRG24030720230205084 03/07/2023 MD SHAMIM 0523013WL019932 MD SHAMIM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4963029640 MD SAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINAGAR BH-23-013-003-00765700/4296
(JAGAILI) 		0523013000NRG24030720230205085 03/07/2023 ABDUL KYUM 0523013WL019932 ABDUL KYUM 00468 UBIN0557731 3192 3192 Processed 30/08/2023 4963029642 ABDUL KYUM UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-003-00765700/5735
(JAGAILI) 		0523013000NRG24010720230200332 03/07/2023 BIJLI KHATUN 0523013WL019372 BIJLI KHATUN 00468 UBIN0557731 2736 2736 Processed 30/08/2023 4963029641 BIJLI KHATUN UNION BANK OF INDIA(508500)
SubTotal 27360 27360
17 SRINAGAR BH-23-013-003-00765700/5732
(JAGAILI) 		0523013000NRG24010720230200331 03/07/2023 ROJI KHATUN 0523013WL019372 ROJI KHATUN 00468 UBIN0575887 2736 2736 Processed 30/08/2023 4963029644 Roji Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
18 SRINAGAR BH-23-013-003-00765600/2523
(JAGAILI) 		0523013000NRG24010720230200325 03/07/2023 NANKI KHATOON 0523013WL019372 NANKI KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963029627 MRS NASRIN KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 53808 53808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030723APB_FTO_350636 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 3192
2 SRINAGAR BH0523013_030723APB_FTO_350636 Canara Bank CNRB0005745 LINE BAZAR PURNEA 2736
3 SRINAGAR BH0523013_030723APB_FTO_350636 State Bank of India SBIN0012640 SRINAGAR 15048
4 SRINAGAR BH0523013_030723APB_FTO_350636 Union Bank of India UBIN0557731 PURNEA 27360
5 SRINAGAR BH0523013_030723APB_FTO_350636 Union Bank of India UBIN0575887 GULABBAG 2736
6 SRINAGAR BH0523013_030723APB_FTO_350636 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 2736

Download In Excel