Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_210623APB_FTO_292790
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-23-013-003-00765600/4418
(JAGAILI) 		0523013000NRG24190620230151849 21/06/2023 MD ANWAR 0523013WL016269 MD ANWAR 00045 BARB0GOKHUL 3192 3192 Processed 30/06/2023 2861595927 Md Anavar BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/4967
(JAGAILI) 		0523013000NRG24190620230151852 21/06/2023 MEENA KHATUN 0523013WL016269 MEENA KHATUN 00045 BARB0GOKHUL 3192 3192 Processed 30/06/2023 2861595926 MEENA KHATUN BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/5369
(JAGAILI) 		0523013000NRG24190620230151856 21/06/2023 MAHMUDA KHATOON 0523013WL016269 MAHMUDA KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 30/06/2023 2861595930 Mahmuda Khatoon BANK OF BARODA(606985)
SubTotal 9576 9576
4 SRINAGAR BH-23-013-003-00765700/5488
(JAGAILI) 		0523013000NRG24190620230151859 21/06/2023 SAJDA KHATUN 0523013WL016269 SAJDA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 30/06/2023 2861595929 SAJDA KHATUN UNION BANK OF INDIA(508500)
5 SRINAGAR BH-23-013-003-00765700/5491
(JAGAILI) 		0523013000NRG24190620230151860 21/06/2023 SULEKHA DEVI 0523013WL016269 SULEKHA DEVI 00045 BARB0GULPUR 3192 3192 Processed 30/06/2023 2861595928 SULEKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
6 SRINAGAR BH-23-013-003-00765700/5581
(JAGAILI) 		0523013000NRG24190620230151864 21/06/2023 MD SHAMSHAD ALAM 0523013WL016269 MD SHAMSHAD ALAM 00415 SBIN0012640 3192 3192 Processed 30/06/2023 2861595931 MR MD SHAMSHAD ALAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 SRINAGAR BH-23-013-003-00765600/3136
(JAGAILI) 		0523013000NRG24190620230151845 21/06/2023 MOHAMMAD MUNAF 0523013WL016269 MOHAMMAD MUNAF 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595936 MOHAMMAD MUNAF UNION BANK OF INDIA(508500)
8 SRINAGAR BH-23-013-003-00765600/3213
(JAGAILI) 		0523013000NRG24190620230151846 21/06/2023 MUMTAJ BEGAM 0523013WL016269 MUMTAJ BEGAM 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595940 Mumataj Begum PUNJAB NATIONAL BANK(508568)
9 SRINAGAR BH-23-013-003-00765600/4418
(JAGAILI) 		0523013000NRG24190620230151848 21/06/2023 BIBI SAMSHA KHATOON 0523013WL016269 BIBI SAMSHA KHATOON 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595933 IMROZ ALAM MNG SAMSHA KHATUN BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765700/4968
(JAGAILI) 		0523013000NRG24190620230151853 21/06/2023 BIBI RUKHSAR 0523013WL016269 BIBI RUKHSAR 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595937 BIBI RUKHSAR UNION BANK OF INDIA(508500)
11 SRINAGAR BH-23-013-003-00765700/4969
(JAGAILI) 		0523013000NRG24190620230151854 21/06/2023 MD AEHSAN ALAM 0523013WL016269 MD AEHSAN ALAM 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595938 MD.AEHSAN ALAM UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-003-00765700/5160
(JAGAILI) 		0523013000NRG24190620230151855 21/06/2023 SAHNAJ BEGUM 0523013WL016269 SAHNAJ BEGUM 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595939 MRS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765700/5485
(JAGAILI) 		0523013000NRG24190620230151858 21/06/2023 MD MAHTAB ALAM 0523013WL016269 MD MAHTAB ALAM 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595935 MD MAHTAB ALAM UNION BANK OF INDIA(508500)
14 SRINAGAR BH-23-013-003-00765700/5579
(JAGAILI) 		0523013000NRG24190620230151862 21/06/2023 NEHA PRAWEEN 0523013WL016269 NEHA PRAWEEN 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595934 MISS NEHA PRAWEEN STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765700/5580
(JAGAILI) 		0523013000NRG24190620230151863 21/06/2023 MD SAKIR 0523013WL016269 MD SAKIR 00468 UBIN0557731 3192 3192 Processed 30/06/2023 2861595932 MD SAKIR UNION BANK OF INDIA(508500)
SubTotal 28728 28728
16 SRINAGAR BH-23-013-003-00765600/3238
(JAGAILI) 		0523013000NRG24190620230151847 21/06/2023 SHUHANI PARWEEN 0523013WL016269 SHUHANI PARWEEN 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2861595925 SUHANI PARWEEN DO MD YUSUF UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
17 SRINAGAR BH-23-013-003-00765700/4952
(JAGAILI) 		0523013000NRG24190620230151850 21/06/2023 LALI PRWEEN 0523013WL016269 LALI PRWEEN 638 INDB0001462 3192 3192 Processed 01/07/2023 2861595923 LALI PRAVIN WO MD PARVEJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
18 SRINAGAR BH-23-013-003-00765700/4952
(JAGAILI) 		0523013000NRG24190620230151851 21/06/2023 MD PRAVEJ ALAM 0523013WL016269 MD PRAVEJ ALAM 638 INDB0001462 3192 3192 Processed 30/06/2023 2861595922 MR MD PARBEJ ALAM STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765700/5370
(JAGAILI) 		0523013000NRG24190620230151857 21/06/2023 SULEKHA KHATOON 0523013WL016269 SULEKHA KHATOON 638 INDB0001462 3192 3192 Processed 30/06/2023 2861595921 SULEKHA KHATOON INDUSIND BANK(607189)
20 SRINAGAR BH-23-013-003-00765700/5499
(JAGAILI) 		0523013000NRG24190620230151861 21/06/2023 MD AFTAB ALAM 0523013WL016269 MD AFTAB ALAM 638 INDB0001462 3192 3192 Processed 30/06/2023 2861595924 MD AFTAB ALI CANARA BANK(508532)
SubTotal 12768 12768
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_210623APB_FTO_292790 Bank of Baroda BARB0GOKHUL Gokhlapur 9576
2 SRINAGAR BH0523013_210623APB_FTO_292790 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 6384
3 SRINAGAR BH0523013_210623APB_FTO_292790 State Bank of India SBIN0012640 SRINAGAR 3192
4 SRINAGAR BH0523013_210623APB_FTO_292790 Union Bank of India UBIN0557731 PURNEA 28728
5 SRINAGAR BH0523013_210623APB_FTO_292790 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3192
6 SRINAGAR BH0523013_210623APB_FTO_292790 INDUSIND BANK LTD. INDB0001462 Dhamdaha 12768

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