Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:19 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_230823APB_FTO_499496
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-23-013-008-00764600/5126
(KHUTTI HASAILI) 		0523013000NRG24210820230291143 23/08/2023 ROSHON KHATUN 0523013WL030081 ROSHON KHATUN 00045 BARB0CHITAU 3420 3420 Processed 19/09/2023 5741994389 ROSHON KHATUN BANK OF BARODA(606985)
SubTotal 3420 3420
2 SRINAGAR BH-23-013-008-00764500/4360
(KHUTTI HASAILI) 		0523013000NRG24210820230291103 23/08/2023 KHAIRUN NISHA 0523013WL030081 KHAIRUN NISHA 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994339 KHAIRUN NISHA BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-008-00764500/4365
(KHUTTI HASAILI) 		0523013000NRG24210820230291104 23/08/2023 SAMIJA KHATUN 0523013WL030081 SAMIJA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994323 SAMIJA KHATUN BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-008-00764500/4368
(KHUTTI HASAILI) 		0523013000NRG24210820230291105 23/08/2023 SANJIDA KHATUN 0523013WL030081 SANJIDA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994328 MS SANJIDA KHATOON STATE BANK OF INDIA(508548)
5 SRINAGAR BH-23-013-008-00764500/4369
(KHUTTI HASAILI) 		0523013000NRG24210820230291106 23/08/2023 BIDULA KHATOON 0523013WL030081 BIDULA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994346 MRS BIDULA KHATOON STATE BANK OF INDIA(508548)
6 SRINAGAR BH-23-013-008-00764500/4370
(KHUTTI HASAILI) 		0523013000NRG24210820230291107 23/08/2023 MANO KHATOON 0523013WL030081 MANO KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994345 MANO KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-008-00764500/4371
(KHUTTI HASAILI) 		0523013000NRG24210820230291108 23/08/2023 RABINA KHATYN 0523013WL030081 RABINA KHATYN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994342 RABINA KHATUN BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-008-00764500/4378
(KHUTTI HASAILI) 		0523013000NRG24210820230291256 23/08/2023 TARA BANO 0523013WL030112 TARA BANO 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994334 MRS TARA BANO STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-008-00764500/4480
(KHUTTI HASAILI) 		0523013000NRG24210820230291113 23/08/2023 MD SABBIR 0523013WL030081 MD SABBIR 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5741994344 M D SABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRINAGAR BH-23-013-008-00764500/4481
(KHUTTI HASAILI) 		0523013000NRG24210820230291114 23/08/2023 RAJIA KHATUN 0523013WL030081 RAJIA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5741994358 RAJIA KHATUN BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-008-00764500/4496
(KHUTTI HASAILI) 		0523013000NRG24210820230291115 23/08/2023 NAJERA KHATUN 0523013WL030081 NAJERA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5741994343 MRS BIBI NAJEERAKHATOON STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-008-00764500/4498
(KHUTTI HASAILI) 		0523013000NRG24210820230291116 23/08/2023 ARIJA KHATUN 0523013WL030081 ARIJA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 19/09/2023 5741994340 ARIJA KHATUN BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-008-00764500/4638
(KHUTTI HASAILI) 		0523013000NRG24210820230291131 23/08/2023 SUKTARA KHATUN 0523013WL030081 SUKTARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994332 SUKTARA KHATUN BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-008-00764500/4646
(KHUTTI HASAILI) 		0523013000NRG24210820230291134 23/08/2023 USLEKHA KHATOON 0523013WL030081 USLEKHA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994324 USLEKHA KHATOON BANK OF BARODA(606985)
15 SRINAGAR BH-23-013-008-00764500/4648
(KHUTTI HASAILI) 		0523013000NRG24210820230291135 23/08/2023 PANPHUL KHATUN 0523013WL030081 PANPHUL KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994330 PANPHUL KHATUN BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-008-00764600/4303
(KHUTTI HASAILI) 		0523013000NRG24210820230291137 23/08/2023 MINU KHATUN 0523013WL030081 MINU KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994325 MRS MINU KHATUN STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-008-00764600/4314
(KHUTTI HASAILI) 		0523013000NRG24210820230291138 23/08/2023 AFSANA KHATOON 0523013WL030081 AFSANA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994351 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-008-00764600/4962
(KHUTTI HASAILI) 		0523013000NRG24210820230291258 23/08/2023 MD SOLEMAN 0523013WL030114 MD SOLEMAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994350 MD SOLEMAN BANK OF BARODA(606985)
19 SRINAGAR BH-23-013-008-00764600/4977
(KHUTTI HASAILI) 		0523013000NRG24210820230291139 23/08/2023 SUBED ALI 0523013WL030081 SUBED ALI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994359 SUBED ALI BANK OF BARODA(606985)
20 SRINAGAR BH-23-013-008-00764600/4980
(KHUTTI HASAILI) 		0523013000NRG24210820230291142 23/08/2023 MD DULAR ALI 0523013WL030081 MD DULAR ALI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994347 MD DULAR ALI BANK OF BARODA(606985)
21 SRINAGAR BH-23-013-008-00764600/4997
(KHUTTI HASAILI) 		0523013000NRG24210820230291068 23/08/2023 MOHAMMAD MUJAHIR 0523013WL030076 MOHAMMAD MUJAHIR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994336 MOJAHIR ALAM BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-008-00764600/5003
(KHUTTI HASAILI) 		0523013000NRG24210820230291069 23/08/2023 FURKM NISHA 0523013WL030076 FURKM NISHA 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994361 FURKM NISHA BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-008-00764600/5108
(KHUTTI HASAILI) 		0523013000NRG24210820230291076 23/08/2023 TANJARA KHATUN 0523013WL030076 TANJARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994335 TANJARA KHATUN BANK OF BARODA(606985)
24 SRINAGAR BH-23-013-008-00764600/5111
(KHUTTI HASAILI) 		0523013000NRG24210820230291078 23/08/2023 FARO NISHA 0523013WL030076 FARO NISHA 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994338 FARO NISHA BANK OF BARODA(606985)
25 SRINAGAR BH-23-013-008-00764600/5114
(KHUTTI HASAILI) 		0523013000NRG24210820230291253 23/08/2023 MD SABAJA ALAM 0523013WL030109 MD SABAJA ALAM 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994331 MD SABAJA ALAM BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-008-00764600/5121
(KHUTTI HASAILI) 		0523013000NRG24210820230291079 23/08/2023 TANJILA KHATOON 0523013WL030076 TANJILA KHATOON 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994326 TANJILA KHATOON BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-008-00764600/5148
(KHUTTI HASAILI) 		0523013000NRG24210820230291080 23/08/2023 IRFAN ALI 0523013WL030076 IRFAN ALI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994322 IRFAN ALI BANK OF BARODA(606985)
28 SRINAGAR BH-23-013-008-00764600/5149
(KHUTTI HASAILI) 		0523013000NRG24210820230291144 23/08/2023 SANDEEP KUMAR 0523013WL030081 SANDEEP KUMAR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994321 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-008-00764600/5161
(KHUTTI HASAILI) 		0523013000NRG24210820230291147 23/08/2023 MD BARAHJAN 0523013WL030081 MD BARAHJAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994352 MD BARAHJAN BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-008-00765400/1603
(KHUTTI HASAILI) 		0523013000NRG24210820230291153 23/08/2023 SAJJAD ALI 0523013WL030081 SAJJAD ALI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994354 SAJJAD ALI BANK OF BARODA(606985)
31 SRINAGAR BH-23-013-008-00765400/4807
(KHUTTI HASAILI) 		0523013000NRG24210820230291154 23/08/2023 KHALID ALI 0523013WL030081 KHALID ALI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994408 MR KHALID ALI STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-008-00765400/4808
(KHUTTI HASAILI) 		0523013000NRG24210820230291090 23/08/2023 CHANDNOOR KHATUN 0523013WL030076 CHANDNOOR KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994348 CHANDNUR KHATUN BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-008-00765400/4810
(KHUTTI HASAILI) 		0523013000NRG24210820230291155 23/08/2023 MD NAJIR 0523013WL030081 MD NAJIR 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994360 MDNAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRINAGAR BH-23-013-008-00765400/4820
(KHUTTI HASAILI) 		0523013000NRG24210820230291091 23/08/2023 BIBI GULJAN 0523013WL030076 BIBI GULJAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994333 BIBI GULJAN BANK OF BARODA(606985)
35 SRINAGAR BH-23-013-008-00765400/4827
(KHUTTI HASAILI) 		0523013000NRG24210820230291092 23/08/2023 MINARA KHATUN 0523013WL030076 MINARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994329 MINARA KHATUN BANK OF BARODA(606985)
36 SRINAGAR BH-23-013-008-00765400/4830
(KHUTTI HASAILI) 		0523013000NRG24210820230291156 23/08/2023 SAHANARA KHATUN 0523013WL030081 SAHANARA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994341 SHAHANARA KHATOON BANK OF BARODA(606985)
37 SRINAGAR BH-23-013-008-00765400/4867
(KHUTTI HASAILI) 		0523013000NRG24210820230291161 23/08/2023 MD MASAR ALI 0523013WL030081 MD MASAR ALI 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994349 MD MASAR ALI BANK OF BARODA(606985)
38 SRINAGAR BH-23-013-008-00765400/4868
(KHUTTI HASAILI) 		0523013000NRG24210820230291162 23/08/2023 NASIMA KHATUN 0523013WL030081 NASIMA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994356 NASIMA KHATUN UNION BANK OF INDIA(508500)
39 SRINAGAR BH-23-013-008-00765500/1462
(KHUTTI HASAILI) 		0523013000NRG24210820230291165 23/08/2023 MD IBRAHIM 0523013WL030081 MD IBRAHIM 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994337 MD IBRAHIM BANK OF BARODA(606985)
40 SRINAGAR BH-23-013-008-00765500/4485
(KHUTTI HASAILI) 		0523013000NRG24210820230291167 23/08/2023 KHALILUR RAHAMAN 0523013WL030081 KHALILUR RAHAMAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994355 KHALILUR RAHAMAN BANK OF BARODA(606985)
41 SRINAGAR BH-23-013-008-00765500/4486
(KHUTTI HASAILI) 		0523013000NRG24210820230291168 23/08/2023 MANIKYR RAHAMAN 0523013WL030081 MANIKYR RAHAMAN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994353 MANIKYR RAHAMAN BANK OF BARODA(606985)
42 SRINAGAR BH-23-013-008-00765500/4489
(KHUTTI HASAILI) 		0523013000NRG24210820230291098 23/08/2023 RUKSANA KHATUN 0523013WL030076 RUKSANA KHATUN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994357 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
43 SRINAGAR BH-23-013-008-00765500/877
(KHUTTI HASAILI) 		0523013000NRG24210820230291257 23/08/2023 MD SUDAMA HUSEN 0523013WL030113 MD SUDAMA HUSEN 00045 BARB0GULPUR 3420 3420 Processed 19/09/2023 5741994327 SADDAM HUSSAIN BANK OF BARODA(606985)
SubTotal 142728 142728
44 SRINAGAR BH-23-013-008-00764600/4978
(KHUTTI HASAILI) 		0523013000NRG24210820230291140 23/08/2023 MAHMAD BADSHAH 0523013WL030081 MAHMAD BADSHAH 00152 HDFC0001651 3420 3420 Processed 19/09/2023 5741994388 MAHMAD BADSHAH UNION BANK OF INDIA(508500)
SubTotal 3420 3420
45 SRINAGAR BH-23-013-008-00764600/4963
(KHUTTI HASAILI) 		0523013000NRG24210820230291259 23/08/2023 MD AMIRUDDIN 0523013WL030115 MD AMIRUDDIN 00354 PUNB0161800 3420 3420 Processed 19/09/2023 5741994318 Md Amiruddin AXIS BANK(607153)
46 SRINAGAR BH-23-013-008-00764600/5005
(KHUTTI HASAILI) 		0523013000NRG24210820230291070 23/08/2023 NAUSHAD ALAOM 0523013WL030076 NAUSHAD ALAOM 00354 PUNB0161800 3420 3420 Processed 19/09/2023 5741994319 NAUSAD ALAOM PUNJAB NATIONAL BANK(508568)
47 SRINAGAR BH-23-013-008-00764600/5074
(KHUTTI HASAILI) 		0523013000NRG24210820230291071 23/08/2023 KHERUN NISHA 0523013WL030076 KHERUN NISHA 00354 PUNB0161800 3420 3420 Processed 19/09/2023 5741994317 KHERUN NISHA BANK OF BARODA(606985)
48 SRINAGAR BH-23-013-008-00764600/5074
(KHUTTI HASAILI) 		0523013000NRG24210820230291072 23/08/2023 MANJUR ALI 0523013WL030076 MANJUR ALI 00354 PUNB0161800 3420 3420 Processed 19/09/2023 5741994316 MR MANJUR ALI STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-008-00764600/5100
(KHUTTI HASAILI) 		0523013000NRG24210820230291074 23/08/2023 PRIENCE KUMAR 0523013WL030076 PRIENCE KUMAR 00354 PUNB0161800 3420 3420 Processed 19/09/2023 5741994315 PRIENCE KUMAR UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-008-00764600/5101
(KHUTTI HASAILI) 		0523013000NRG24210820230291075 23/08/2023 PRIYA KUMARI 0523013WL030076 PRIYA KUMARI 00354 PUNB0161800 3420 3420 Processed 19/09/2023 5741994314 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
51 SRINAGAR BH-23-013-003-00765600/2391
(JAGAILI) 		0523013000NRG24220820230293690 23/08/2023 NITESH RAJWAR 0523013WL030638 NITESH RAJWAR 00415 SBIN0012640 1368 1368 Processed 19/09/2023 5741994410 MR NITESH RAJVAR STATE BANK OF INDIA(508548)
52 SRINAGAR BH-23-013-008-00764500/2479
(KHUTTI HASAILI) 		0523013000NRG24210820230291061 23/08/2023 ABU BAKAR 0523013WL030076 ABU BAKAR 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994409 MR ABU BAKAR STATE BANK OF INDIA(508548)
53 SRINAGAR BH-23-013-008-00764500/4382
(KHUTTI HASAILI) 		0523013000NRG24210820230291063 23/08/2023 NURESHA KHATOON 0523013WL030076 NURESHA KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994386 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
54 SRINAGAR BH-23-013-008-00764500/4383
(KHUTTI HASAILI) 		0523013000NRG24210820230291110 23/08/2023 CHAMPA KHATUN 0523013WL030081 CHAMPA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994376 MISS CHAMPA KHATUN STATE BANK OF INDIA(508548)
55 SRINAGAR BH-23-013-008-00764500/4384
(KHUTTI HASAILI) 		0523013000NRG24210820230291111 23/08/2023 ABU SHAM 0523013WL030081 ABU SHAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994362 MR ABU SAM STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-008-00764500/4386
(KHUTTI HASAILI) 		0523013000NRG24210820230291112 23/08/2023 MOHAMMAD MOTI ALAM 0523013WL030081 MOHAMMAD MOTI ALAM 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994365 MOHAMMAD MOTI ALAM AXIS BANK(607153)
57 SRINAGAR BH-23-013-008-00764500/4515
(KHUTTI HASAILI) 		0523013000NRG24210820230291123 23/08/2023 SAJEMA KHATUN 0523013WL030081 SAJEMA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994380 MRS SAJEMA KHATUN STATE BANK OF INDIA(508548)
58 SRINAGAR BH-23-013-008-00764500/4516
(KHUTTI HASAILI) 		0523013000NRG24210820230291124 23/08/2023 TALIMA KHATUN 0523013WL030081 TALIMA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994375 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
59 SRINAGAR BH-23-013-008-00764500/4517
(KHUTTI HASAILI) 		0523013000NRG24210820230291125 23/08/2023 ROKHSANA KHATUN 0523013WL030081 ROKHSANA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994374 MISS ROKHSANA KHATUN STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-008-00764500/4520
(KHUTTI HASAILI) 		0523013000NRG24210820230291126 23/08/2023 AHAMAD RASEED 0523013WL030081 AHAMAD RASEED 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994379 MRS AHAMAD RASEED STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-008-00764500/4521
(KHUTTI HASAILI) 		0523013000NRG24210820230291127 23/08/2023 BIBI TARABANU 0523013WL030081 BIBI TARABANU 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994384 MRS BIBI TARABANU STATE BANK OF INDIA(508548)
62 SRINAGAR BH-23-013-008-00764500/4523
(KHUTTI HASAILI) 		0523013000NRG24210820230291128 23/08/2023 RAJENDRA PRASAD BHAGAT 0523013WL030081 RAJENDRA PRASAD BHAGAT 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994381 RAJENDRA PRASAD BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRINAGAR BH-23-013-008-00764500/4524
(KHUTTI HASAILI) 		0523013000NRG24210820230291065 23/08/2023 ABINA KHATUN 0523013WL030076 ABINA KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994382 MRS ABINA KHATUN STATE BANK OF INDIA(508548)
64 SRINAGAR BH-23-013-008-00764500/4527
(KHUTTI HASAILI) 		0523013000NRG24210820230291129 23/08/2023 BIBI JAHANOOR KHATOON 0523013WL030081 BIBI JAHANOOR KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994370 BIBI JAHANOOR KHATOON UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-008-00764500/4635
(KHUTTI HASAILI) 		0523013000NRG24210820230291130 23/08/2023 ANJURA KHATOON 0523013WL030081 ANJURA KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994373 MISS ANJURA KHATOON STATE BANK OF INDIA(508548)
66 SRINAGAR BH-23-013-008-00764500/4641
(KHUTTI HASAILI) 		0523013000NRG24210820230291133 23/08/2023 AKTARA KHATOON 0523013WL030081 AKTARA KHATOON 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994387 MRS AKTARA KHATOON STATE BANK OF INDIA(508548)
67 SRINAGAR BH-23-013-008-00764600/302
(KHUTTI HASAILI) 		0523013000NRG24210820230291066 23/08/2023 NURJAHAN KHATUN 0523013WL030076 NURJAHAN KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994367 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
68 SRINAGAR BH-23-013-008-00764600/4965
(KHUTTI HASAILI) 		0523013000NRG24210820230291067 23/08/2023 BIBI AMNOR KHATUN 0523013WL030076 BIBI AMNOR KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994368 MRS BIBI AMNOR KHATUN STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-008-00764600/5096
(KHUTTI HASAILI) 		0523013000NRG24210820230291073 23/08/2023 SHAHJADI KHATUN 0523013WL030076 SHAHJADI KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994383 MR SHAHJADI KHATUN STATE BANK OF INDIA(508548)
70 SRINAGAR BH-23-013-008-00765400/3850
(KHUTTI HASAILI) 		0523013000NRG24210820230291089 23/08/2023 MOFIDUN NISHA 0523013WL030076 MOFIDUN NISHA 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994385 MS MOFIDUN NISHA STATE BANK OF INDIA(508548)
71 SRINAGAR BH-23-013-008-00765400/4840
(KHUTTI HASAILI) 		0523013000NRG24210820230291157 23/08/2023 TAZAMUL 0523013WL030081 TAZAMUL 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994378 MR TAZAMUL XXXXX STATE BANK OF INDIA(508548)
72 SRINAGAR BH-23-013-008-00765400/4842
(KHUTTI HASAILI) 		0523013000NRG24210820230291093 23/08/2023 MANBAR KHATUN 0523013WL030076 MANBAR KHATUN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994377 MRS MANBAR KHATUN STATE BANK OF INDIA(508548)
73 SRINAGAR BH-23-013-008-00765400/4843
(KHUTTI HASAILI) 		0523013000NRG24210820230291094 23/08/2023 CHANDA KUMARI 0523013WL030076 CHANDA KUMARI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994372 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
74 SRINAGAR BH-23-013-008-00765400/4854
(KHUTTI HASAILI) 		0523013000NRG24210820230291160 23/08/2023 MD ASHIK 0523013WL030081 MD ASHIK 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994371 MD AASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 SRINAGAR BH-23-013-008-00765500/1236
(KHUTTI HASAILI) 		0523013000NRG24210820230291163 23/08/2023 nabur hasan 0523013WL030081 nabur hasan 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994363 MR TABUR HUSAIN STATE BANK OF INDIA(508548)
76 SRINAGAR BH-23-013-008-00765500/1263
(KHUTTI HASAILI) 		0523013000NRG24210820230291164 23/08/2023 noku 0523013WL030081 noku 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994364 MR MD NAIKU STATE BANK OF INDIA(508548)
77 SRINAGAR BH-23-013-008-00765500/1790
(KHUTTI HASAILI) 		0523013000NRG24210820230291096 23/08/2023 SUDHA DEVI 0523013WL030076 SUDHA DEVI 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994369 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
78 SRINAGAR BH-23-013-008-00765500/2210
(KHUTTI HASAILI) 		0523013000NRG24210820230291166 23/08/2023 ALAUDDIN 0523013WL030081 ALAUDDIN 00415 SBIN0012640 3420 3420 Processed 19/09/2023 5741994366 MR MD ALAUDDIN STATE BANK OF INDIA(508548)
SubTotal 93708 93708
79 SRINAGAR BH-23-013-003-00765700/5652
(JAGAILI) 		0523013000NRG24220820230293691 23/08/2023 CHANDAN KUMAR 0523013WL030638 CHANDAN KUMAR 00468 UBIN0557731 1368 1368 Processed 19/09/2023 5741994403 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-008-00764500/2655
(KHUTTI HASAILI) 		0523013000NRG24210820230291062 23/08/2023 SONA BHAN 0523013WL030076 SONA BHAN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994394 SONA BHAN UNION BANK OF INDIA(508500)
81 SRINAGAR BH-23-013-008-00764500/4499
(KHUTTI HASAILI) 		0523013000NRG24210820230291064 23/08/2023 BIBI TANJILA KHATUN 0523013WL030076 BIBI TANJILA KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994406 BIBI TANJILA KHATUN BANK OF BARODA(606985)
82 SRINAGAR BH-23-013-008-00764500/4506
(KHUTTI HASAILI) 		0523013000NRG24210820230291117 23/08/2023 MALIKA KHATUN 0523013WL030081 MALIKA KHATUN 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741994397 MALIKA KHATUN UNION BANK OF INDIA(508500)
83 SRINAGAR BH-23-013-008-00764500/4508
(KHUTTI HASAILI) 		0523013000NRG24210820230291118 23/08/2023 SHAHANAJ KHATOON 0523013WL030081 SHAHANAJ KHATOON 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741994391 SHAHANAJ KHATOON UNION BANK OF INDIA(508500)
84 SRINAGAR BH-23-013-008-00764500/4510
(KHUTTI HASAILI) 		0523013000NRG24210820230291119 23/08/2023 NEGALAN KHATUN 0523013WL030081 NEGALAN KHATUN 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741994392 NEGALAN KHATUN UNION BANK OF INDIA(508500)
85 SRINAGAR BH-23-013-008-00764500/4511
(KHUTTI HASAILI) 		0523013000NRG24210820230291120 23/08/2023 NEKJAN KHATOON 0523013WL030081 NEKJAN KHATOON 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741994399 MRS NEKJAN KHATOON STATE BANK OF INDIA(508548)
86 SRINAGAR BH-23-013-008-00764500/4512
(KHUTTI HASAILI) 		0523013000NRG24210820230291121 23/08/2023 MSTRA KHATUN 0523013WL030081 MSTRA KHATUN 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741994393 MSTRA KHTUN UNION BANK OF INDIA(508500)
87 SRINAGAR BH-23-013-008-00764500/4513
(KHUTTI HASAILI) 		0523013000NRG24210820230291122 23/08/2023 LUTHAR RAHAMTAN 0523013WL030081 LUTHAR RAHAMTAN 00468 UBIN0557731 3192 3192 Processed 19/09/2023 5741994395 LUTHAR RAHAMTAN UNION BANK OF INDIA(508500)
88 SRINAGAR BH-23-013-008-00764500/4639
(KHUTTI HASAILI) 		0523013000NRG24210820230291132 23/08/2023 FULTUN KHATUN 0523013WL030081 FULTUN KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994396 PULTUN KHATUN UNION BANK OF INDIA(508500)
89 SRINAGAR BH-23-013-008-00764600/4979
(KHUTTI HASAILI) 		0523013000NRG24210820230291141 23/08/2023 BIBI NAIMA KHTUN 0523013WL030081 BIBI NAIMA KHTUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994398 MR BIBI NAIMA KHATUN STATE BANK OF INDIA(508548)
90 SRINAGAR BH-23-013-008-00764600/5109
(KHUTTI HASAILI) 		0523013000NRG24210820230291077 23/08/2023 AFSANA KHATOON 0523013WL030076 AFSANA KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994405 AFSANA KHATOON BANK OF BARODA(606985)
91 SRINAGAR BH-23-013-008-00764600/5118
(KHUTTI HASAILI) 		0523013000NRG24210820230291254 23/08/2023 MANZILA KHATOON 0523013WL030110 MANZILA KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994402 MANZILA KHATOON UNION BANK OF INDIA(508500)
92 SRINAGAR BH-23-013-008-00764600/5158
(KHUTTI HASAILI) 		0523013000NRG24210820230291146 23/08/2023 MNJAR ALAM 0523013WL030081 MNJAR ALAM 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994404 MNJAR ALAM UNION BANK OF INDIA(508500)
93 SRINAGAR BH-23-013-008-00765400/4850
(KHUTTI HASAILI) 		0523013000NRG24210820230291159 23/08/2023 SUKHTARA KHATUN 0523013WL030081 SUKHTARA KHATUN 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994401 SUKHTARA KHATUN UNION BANK OF INDIA(508500)
94 SRINAGAR BH-23-013-008-00765500/2518
(KHUTTI HASAILI) 		0523013000NRG24210820230291097 23/08/2023 JORINA KHATOON 0523013WL030076 JORINA KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994390 MRS JORINA KHATUN STATE BANK OF INDIA(508548)
95 SRINAGAR BH-23-013-008-00765500/72
(KHUTTI HASAILI) 		0523013000NRG24210820230291169 23/08/2023 GOLANUR KHATOON 0523013WL030081 GOLANUR KHATOON 00468 UBIN0557731 3420 3420 Processed 19/09/2023 5741994400 GOLANUR KHATUN UNION BANK OF INDIA(508500)
SubTotal 54720 54720
96 SRINAGAR BH-23-013-008-00765400/4848
(KHUTTI HASAILI) 		0523013000NRG24210820230291095 23/08/2023 MD KALAM 0523013WL030076 MD KALAM 00688 FINO0001445 3420 3420 Processed 19/09/2023 5741994320 M D Kalam FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
97 SRINAGAR BH-23-013-008-00764500/4376
(KHUTTI HASAILI) 		0523013000NRG24210820230291109 23/08/2023 MOHMMAD WASIM 0523013WL030081 MOHMMAD WASIM 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741994312 MR MOHMMAD WASIM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
98 SRINAGAR BH-23-013-008-00764600/5119
(KHUTTI HASAILI) 		0523013000NRG24210820230291255 23/08/2023 AASHMINA KHATOON 0523013WL030111 AASHMINA KHATOON 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741994407 AASHMINA KHATOON BANK OF BARODA(606985)
SubTotal 3420 3420
99 SRINAGAR BH-23-013-008-00764500/4649
(KHUTTI HASAILI) 		0523013000NRG24210820230291136 23/08/2023 KAARI 0523013WL030081 KAARI 638 INDB0001462 3420 3420 Processed 19/09/2023 5741994313 KAARI . INDUSIND BANK(607189)
SubTotal 3420 3420
Total 332196 332196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_230823APB_FTO_499496 Bank of Baroda BARB0CHITAU Bank of Baroda 3420
2 SRINAGAR BH0523013_230823APB_FTO_499496 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 142728
3 SRINAGAR BH0523013_230823APB_FTO_499496 HDFC Bank HDFC0001651 PURNIA 3420
4 SRINAGAR BH0523013_230823APB_FTO_499496 Punjab National Bank PUNB0161800 GOKULPUR 20520
5 SRINAGAR BH0523013_230823APB_FTO_499496 State Bank of India SBIN0012640 SRINAGAR 93708
6 SRINAGAR BH0523013_230823APB_FTO_499496 Union Bank of India UBIN0557731 PURNEA 54720
7 SRINAGAR BH0523013_230823APB_FTO_499496 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3420
8 SRINAGAR BH0523013_230823APB_FTO_499496 India Post Payments Bank IPOS0000001 Purnia 3420
9 SRINAGAR BH0523013_230823APB_FTO_499496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
10 SRINAGAR BH0523013_230823APB_FTO_499496 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3420

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