Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:41:27 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_080723APB_FTO_384745
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-23-013-003-00765600/306
(JAGAILI) 		0523013000NRG24060720230216476 08/07/2023 MD VARISH 0523013WL020927 MD VARISH 00045 BARB0GOKHUL 3192 3192 Processed 02/09/2023 5083295135 Md.Varish BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-003-00765700/5263
(JAGAILI) 		0523013000NRG24060720230216489 08/07/2023 TABASSUM 0523013WL020927 TABASSUM 00045 BARB0GOKHUL 3192 3192 Processed 02/09/2023 5083295133 Tabassum BANK OF BARODA(606985)
SubTotal 6384 6384
3 SRINAGAR BH-23-013-003-00765600/2514
(JAGAILI) 		0523013000NRG24060720230216465 08/07/2023 GULSANA KHATOON 0523013WL020927 GULSANA KHATOON 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5083295111 Gulesha Khatoon BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/2767
(JAGAILI) 		0523013000NRG24060720230216468 08/07/2023 NAJARUN KHATUN 0523013WL020927 NAJARUN KHATUN 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5083295113 Najrun Khatoon BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765600/2859
(JAGAILI) 		0523013000NRG24060720230216475 08/07/2023 SAMINA KHATUN 0523013WL020927 SAMINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5083295134 Samina Khatoon BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5065
(JAGAILI) 		0523013000NRG24060720230216481 08/07/2023 JULEKHA KHATUN 0523013WL020927 JULEKHA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5083295132 Julekha Khatoon BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765700/5070
(JAGAILI) 		0523013000NRG24060720230216483 08/07/2023 NASRUN KHATUN 0523013WL020927 NASRUN KHATUN 00045 BARB0GULPUR 3192 3192 Processed 02/09/2023 5083295112 Nasrun Khatoon BANK OF BARODA(606985)
SubTotal 15960 15960
8 SRINAGAR BH-23-013-003-00765600/2270
(JAGAILI) 		0523013000NRG24060720230216463 08/07/2023 ASMA KHATUN 0523013WL020927 ASMA KHATUN 00177 IOBA0002192 3192 3192 Processed 02/09/2023 5083295110 MD RAIS UCO BANK(607066)
9 SRINAGAR BH-23-013-003-00765600/2495
(JAGAILI) 		0523013000NRG24060720230216464 08/07/2023 HAJRA 0523013WL020927 HAJRA 00177 IOBA0002192 3192 3192 Processed 02/09/2023 5083295137 HAJRA . INDIAN OVERSEAS BANK(508541)
10 SRINAGAR BH-23-013-003-00765600/306
(JAGAILI) 		0523013000NRG24060720230216477 08/07/2023 AFSANA KHATOON 0523013WL020927 AFSANA KHATOON 00177 IOBA0002192 3192 3192 Processed 02/09/2023 5083295136 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 SRINAGAR BH-23-013-003-00765600/1434
(JAGAILI) 		0523013000NRG24060720230216462 08/07/2023 BECHANI DEVI 0523013WL020927 BECHANI DEVI 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5083295129 BECHANI KHATUN UNION BANK OF INDIA(508500)
12 SRINAGAR BH-23-013-003-00765600/2552
(JAGAILI) 		0523013000NRG24060720230216466 08/07/2023 MD KHURSHID ALAM 0523013WL020927 MD KHURSHID ALAM 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5083295131 MR MD KHURASHIDALAM STATE BANK OF INDIA(508548)
13 SRINAGAR BH-23-013-003-00765600/2552
(JAGAILI) 		0523013000NRG24060720230216467 08/07/2023 NAJARA KHATOON 0523013WL020927 NAJARA KHATOON 00415 SBIN0012640 3192 3192 Processed 02/09/2023 5083295130 MRS MRS NAJRA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 SRINAGAR BH-23-013-003-00765600/2769
(JAGAILI) 		0523013000NRG24060720230216469 08/07/2023 NAIMUDDIN 0523013WL020927 NAIMUDDIN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295122 MD NAIM UDDIN UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-003-00765600/2772
(JAGAILI) 		0523013000NRG24060720230216470 08/07/2023 JALKHA KHATUN 0523013WL020927 JALKHA KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295121 JULEKHA BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-003-00765600/2773
(JAGAILI) 		0523013000NRG24060720230216471 08/07/2023 KANJIYA KHATUN 0523013WL020927 KANJIYA KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295124 KANJIYA KHATOON UNION BANK OF INDIA(508500)
17 SRINAGAR BH-23-013-003-00765600/2775
(JAGAILI) 		0523013000NRG24060720230216472 08/07/2023 ROJI KHATUN 0523013WL020927 ROJI KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295125 ROJI KHATOON UNION BANK OF INDIA(508500)
18 SRINAGAR BH-23-013-003-00765600/2850
(JAGAILI) 		0523013000NRG24060720230216473 08/07/2023 MD SALIM 0523013WL020927 MD SALIM 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295123 MOHAMMAD SALIM UCO BANK(607066)
19 SRINAGAR BH-23-013-003-00765600/2853
(JAGAILI) 		0523013000NRG24060720230216474 08/07/2023 YASMIN KHATUN 0523013WL020927 YASMIN KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295120 YASMIN KHATOON UNION BANK OF INDIA(508500)
20 SRINAGAR BH-23-013-003-00765700/5062
(JAGAILI) 		0523013000NRG24060720230216479 08/07/2023 TARANNUM KHATUN 0523013WL020927 TARANNUM KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295118 MS TARANNUM KHATOON STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765700/5063
(JAGAILI) 		0523013000NRG24060720230216480 08/07/2023 SCHIKA KHATUN 0523013WL020927 SCHIKA KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295119 SAYIKA KHATUN UNION BANK OF INDIA(508500)
22 SRINAGAR BH-23-013-003-00765700/5066
(JAGAILI) 		0523013000NRG24060720230216482 08/07/2023 MD FARUKH 0523013WL020927 MD FARUKH 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295128 MD FARUK UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-003-00765700/5074
(JAGAILI) 		0523013000NRG24060720230216484 08/07/2023 MD AASHIK 0523013WL020927 MD AASHIK 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295116 MD. ASHIK UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-003-00765700/5077
(JAGAILI) 		0523013000NRG24060720230216485 08/07/2023 MD AAVESH ALAM 0523013WL020927 MD AAVESH ALAM 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295115 MD AVESH ALAM UNION BANK OF INDIA(508500)
25 SRINAGAR BH-23-013-003-00765700/5079
(JAGAILI) 		0523013000NRG24060720230216486 08/07/2023 REHANA KHATUN 0523013WL020927 REHANA KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295126 REHANA KHATOON UNION BANK OF INDIA(508500)
26 SRINAGAR BH-23-013-003-00765700/5081
(JAGAILI) 		0523013000NRG24060720230216487 08/07/2023 TASALLUM KHATUN 0523013WL020927 TASALLUM KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295114 TASALLUM KHATUN UNION BANK OF INDIA(508500)
27 SRINAGAR BH-23-013-003-00765700/5082
(JAGAILI) 		0523013000NRG24060720230216488 08/07/2023 AJMERA KHATUN 0523013WL020927 AJMERA KHATUN 00468 UBIN0557731 3192 3192 Processed 02/09/2023 5083295127 AJMERA KHATOON UNION BANK OF INDIA(508500)
SubTotal 44688 44688
28 SRINAGAR BH-23-013-003-00765600/4029
(JAGAILI) 		0523013000NRG24060720230216478 08/07/2023 MD HAJRAT ALAM 0523013WL020927 MD HAJRAT ALAM 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5083295117 Md.Hajrat Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_080723APB_FTO_384745 Bank of Baroda BARB0GOKHUL Gokhlapur 6384
2 SRINAGAR BH0523013_080723APB_FTO_384745 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 15960
3 SRINAGAR BH0523013_080723APB_FTO_384745 Indian Overseas Bank IOBA0002192 PURNIA 9576
4 SRINAGAR BH0523013_080723APB_FTO_384745 State Bank of India SBIN0012640 SRINAGAR 9576
5 SRINAGAR BH0523013_080723APB_FTO_384745 Union Bank of India UBIN0557731 PURNEA 44688
6 SRINAGAR BH0523013_080723APB_FTO_384745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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