Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:41 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_130723APB_FTO_411156
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-23-013-008-00764600/3339
(KHUTTI HASAILI) 		0523013000NRG24100720230224206 13/07/2023 MEHRUN NISHA 0523013WL021641 MEHRUN NISHA 00045 BARB0BHATTA 2964 2964 Processed 02/09/2023 5079942584 Mehrun Nisha BANK OF BARODA(606985)
SubTotal 2964 2964
2 SRINAGAR BH-23-013-008-00765400/4572
(KHUTTI HASAILI) 		0523013000NRG24100720230224216 13/07/2023 MD INTKHAB ALAM 0523013WL021641 MD INTKHAB ALAM 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942588 MD INKTIF ALAM BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00765400/4588
(KHUTTI HASAILI) 		0523013000NRG24100720230224222 13/07/2023 MOHAMMAD ALAM 0523013WL021641 MOHAMMAD ALAM 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942589 Mohammad Alam BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-008-00765400/4590
(KHUTTI HASAILI) 		0523013000NRG24100720230224223 13/07/2023 SABO 0523013WL021641 SABO 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942587 Sabo BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-008-00765400/4593
(KHUTTI HASAILI) 		0523013000NRG24100720230224224 13/07/2023 MD MUNNA 0523013WL021641 MD MUNNA 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942592 Md Munna BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-008-00765400/4697
(KHUTTI HASAILI) 		0523013000NRG24100720230224227 13/07/2023 MD AJMAL 0523013WL021641 MD AJMAL 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942583 Md.Ajmal BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00765400/4698
(KHUTTI HASAILI) 		0523013000NRG24100720230224228 13/07/2023 TARNNUM ARA 0523013WL021641 TARNNUM ARA 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942581 TARANNUM ARA W/O MD AZAD PUNJAB NATIONAL BANK(508568)
8 SRINAGAR BH-23-013-008-00765400/4713
(KHUTTI HASAILI) 		0523013000NRG24100720230224233 13/07/2023 NASRIN KHATUN 0523013WL021641 NASRIN KHATUN 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942591 Nasrin Khatun BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-008-00765400/4715
(KHUTTI HASAILI) 		0523013000NRG24100720230224234 13/07/2023 MD WASIM 0523013WL021641 MD WASIM 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942586 MD WASIM UNION BANK OF INDIA(508500)
10 SRINAGAR BH-23-013-008-00765400/4768
(KHUTTI HASAILI) 		0523013000NRG24100720230224240 13/07/2023 NURI KHATUN 0523013WL021641 NURI KHATUN 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942582 Nuri Khatun BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-008-00765400/4775
(KHUTTI HASAILI) 		0523013000NRG24100720230224243 13/07/2023 MD ABBAS 0523013WL021641 MD ABBAS 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942585 Md Abbas BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-008-00765400/4776
(KHUTTI HASAILI) 		0523013000NRG24100720230224244 13/07/2023 ANSARI KHATUN 0523013WL021641 ANSARI KHATUN 00045 BARB0GULPUR 2964 2964 Processed 02/09/2023 5079942590 Ansari Khatoon BANK OF BARODA(606985)
SubTotal 32604 32604
13 SRINAGAR BH-23-013-008-00765400/2957
(KHUTTI HASAILI) 		0523013000NRG24100720230224209 13/07/2023 JAHIDA KHATOON 0523013WL021641 JAHIDA KHATOON 00048 BKID0005842 2964 2964 Processed 02/09/2023 5079942617 JAHIDA KHATOON BANK OF INDIA(508505)
14 SRINAGAR BH-23-013-008-00765400/2958
(KHUTTI HASAILI) 		0523013000NRG24100720230224210 13/07/2023 MD JAHIR 0523013WL021641 MD JAHIR 00048 BKID0005842 2964 2964 Processed 02/09/2023 5079942615 MR MD JAHIR STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-008-00765400/4802
(KHUTTI HASAILI) 		0523013000NRG24100720230224245 13/07/2023 GULAM HASAN 0523013WL021641 GULAM HASAN 00048 BKID0005842 2964 2964 Processed 02/09/2023 5079942616 GULAM HASAN BANK OF INDIA(508505)
SubTotal 8892 8892
16 SRINAGAR BH-23-013-008-00765400/4700
(KHUTTI HASAILI) 		0523013000NRG24100720230224229 13/07/2023 MD NAJIM 0523013WL021641 MD NAJIM 00165 IBKL0001022 2964 2964 Processed 02/09/2023 5079942612 MD NAJIM IDBI BANK(607095)
SubTotal 2964 2964
17 SRINAGAR BH-23-013-008-00765400/4575
(KHUTTI HASAILI) 		0523013000NRG24100720230224217 13/07/2023 HUSN ARA BANO 0523013WL021641 HUSN ARA BANO 00354 PUNB0005120 2964 2964 Processed 02/09/2023 5079942580 HUSN AARA BANO W/O NAUSAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
18 SRINAGAR BH-23-013-008-00765400/2382
(KHUTTI HASAILI) 		0523013000NRG24100720230224207 13/07/2023 MD ARIF ALAM 0523013WL021641 MD ARIF ALAM 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942597 MR MD ARIFALAM STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-008-00765400/2642
(KHUTTI HASAILI) 		0523013000NRG24100720230224208 13/07/2023 HUSAN KHATUN 0523013WL021641 HUSAN KHATUN 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942604 MRS HUSAN KHATUN STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-008-00765400/2972
(KHUTTI HASAILI) 		0523013000NRG24100720230224211 13/07/2023 AJMERA KHATOON 0523013WL021641 AJMERA KHATOON 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942603 MS AJMERA KHATOON STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-008-00765400/3851
(KHUTTI HASAILI) 		0523013000NRG24100720230224215 13/07/2023 ASMEERA KHATOON 0523013WL021641 ASMEERA KHATOON 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942599 MS ASMEERA KHATOON STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-008-00765400/4581
(KHUTTI HASAILI) 		0523013000NRG24100720230224218 13/07/2023 MASKINA KHATUN 0523013WL021641 MASKINA KHATUN 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942598 MS MASKINA KHATUN STATE BANK OF INDIA(508548)
23 SRINAGAR BH-23-013-008-00765400/4702
(KHUTTI HASAILI) 		0523013000NRG24100720230224230 13/07/2023 SAJNI KHATOON 0523013WL021641 SAJNI KHATOON 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942596 MS SAJNI KHATOON STATE BANK OF INDIA(508548)
24 SRINAGAR BH-23-013-008-00765400/4709
(KHUTTI HASAILI) 		0523013000NRG24100720230224231 13/07/2023 MD ALAM 0523013WL021641 MD ALAM 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942594 MR MD ALAM STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-008-00765400/4710
(KHUTTI HASAILI) 		0523013000NRG24100720230224232 13/07/2023 BHULIYA KHATUN 0523013WL021641 BHULIYA KHATUN 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942601 MS BHOLIYA KHATUN STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-008-00765400/4741
(KHUTTI HASAILI) 		0523013000NRG24100720230224236 13/07/2023 MUSTARI KHATUN 0523013WL021641 MUSTARI KHATUN 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942595 MRS MUSTARI KHATOON STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-008-00765400/4748
(KHUTTI HASAILI) 		0523013000NRG24100720230224237 13/07/2023 MD AJAD 0523013WL021641 MD AJAD 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942593 MR MD AJAD STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-008-00765400/4749
(KHUTTI HASAILI) 		0523013000NRG24100720230224238 13/07/2023 ROSHAN 0523013WL021641 ROSHAN 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942602 MS ROSHAN X STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-008-00765400/4752
(KHUTTI HASAILI) 		0523013000NRG24100720230224239 13/07/2023 NAJIR AKHATUN 0523013WL021641 NAJIR AKHATUN 00415 SBIN0012640 2964 2964 Processed 02/09/2023 5079942600 NAJIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
30 SRINAGAR BH-23-013-008-00765400/3079
(KHUTTI HASAILI) 		0523013000NRG24100720230224212 13/07/2023 FATIMA KHATUN 0523013WL021641 FATIMA KHATUN 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942608 MS FATIMA KHATOON STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-008-00765400/3187
(KHUTTI HASAILI) 		0523013000NRG24100720230224213 13/07/2023 BIBI GULSHAN ARA 0523013WL021641 BIBI GULSHAN ARA 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942609 BIBI GULSHAN AARA UNION BANK OF INDIA(508500)
32 SRINAGAR BH-23-013-008-00765400/3819
(KHUTTI HASAILI) 		0523013000NRG24100720230224214 13/07/2023 SAIRA BANO 0523013WL021641 SAIRA BANO 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942614 SAIRA BANO UNION BANK OF INDIA(508500)
33 SRINAGAR BH-23-013-008-00765400/4582
(KHUTTI HASAILI) 		0523013000NRG24100720230224219 13/07/2023 MUKHTAR 0523013WL021641 MUKHTAR 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942605 MUKHTAR UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-008-00765400/4583
(KHUTTI HASAILI) 		0523013000NRG24100720230224220 13/07/2023 MD JAHANGIR 0523013WL021641 MD JAHANGIR 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942613 MD JAHANGIR UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-008-00765400/4586
(KHUTTI HASAILI) 		0523013000NRG24100720230224221 13/07/2023 BIBI MANIFA 0523013WL021641 BIBI MANIFA 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942610 BIBI MANIFA UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-008-00765400/4597
(KHUTTI HASAILI) 		0523013000NRG24100720230224225 13/07/2023 BIBI RABIYA KHATOON 0523013WL021641 BIBI RABIYA KHATOON 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942611 BIBI RABIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRINAGAR BH-23-013-008-00765400/4769
(KHUTTI HASAILI) 		0523013000NRG24100720230224241 13/07/2023 MD SAMIM 0523013WL021641 MD SAMIM 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942607 MD SAMIM UNION BANK OF INDIA(508500)
38 SRINAGAR BH-23-013-008-00765400/4770
(KHUTTI HASAILI) 		0523013000NRG24100720230224242 13/07/2023 MD GALIB 0523013WL021641 MD GALIB 00468 UBIN0557731 2964 2964 Processed 02/09/2023 5079942606 MD GALIB UNION BANK OF INDIA(508500)
SubTotal 26676 26676
39 SRINAGAR BH-23-013-008-00765400/4695
(KHUTTI HASAILI) 		0523013000NRG24100720230224226 13/07/2023 SHAHIN 0523013WL021641 SHAHIN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5079942578 SHAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
40 SRINAGAR BH-23-013-008-00765400/4725
(KHUTTI HASAILI) 		0523013000NRG24100720230224235 13/07/2023 MD SAGIR 0523013WL021641 MD SAGIR 638 INDB0001462 2964 2964 Processed 02/09/2023 5079942579 MD SAGIR INDUSIND BANK(607189)
SubTotal 2964 2964
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_130723APB_FTO_411156 Bank of Baroda BARB0BHATTA BHATTA BAZAR 2964
2 SRINAGAR BH0523013_130723APB_FTO_411156 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 32604
3 SRINAGAR BH0523013_130723APB_FTO_411156 Bank of India BKID0005842 MADHUNANI BAZAR 8892
4 SRINAGAR BH0523013_130723APB_FTO_411156 IDBI Bank IBKL0001022 PURNIA 2964
5 SRINAGAR BH0523013_130723APB_FTO_411156 Punjab National Bank PUNB0005120 Purnea 2964
6 SRINAGAR BH0523013_130723APB_FTO_411156 State Bank of India SBIN0012640 SRINAGAR 35568
7 SRINAGAR BH0523013_130723APB_FTO_411156 Union Bank of India UBIN0557731 PURNEA 26676
8 SRINAGAR BH0523013_130723APB_FTO_411156 India Post Payments Bank IPOS0000001 Purnia 2964
9 SRINAGAR BH0523013_130723APB_FTO_411156 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2964

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