Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:02 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030923APB_FTO_517552
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-23-013-006-00765800/4252
(KHOKHA UTTAR) 		0523013000NRG24020920230301427 03/09/2023 MUBARAK HUSSAIN 0523013WL033196 MUBARAK HUSSAIN 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049862 MUBARAK HUSSAIN BANK OF BARODA(606985)
2 SRINAGAR BH-23-013-006-00765800/4253
(KHOKHA UTTAR) 		0523013000NRG24020920230301428 03/09/2023 MAJARUL HAK 0523013WL033196 MAJARUL HAK 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049865 MAJARUL HAK BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-006-00765800/4255
(KHOKHA UTTAR) 		0523013000NRG24020920230301430 03/09/2023 MOHAMMAD GULJAR 0523013WL033196 MOHAMMAD GULJAR 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049866 MOHAMMAD GULZAR BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-006-00765800/4256
(KHOKHA UTTAR) 		0523013000NRG24020920230301431 03/09/2023 MOHAMMAD MOJAMMIL 0523013WL033196 MOHAMMAD MOJAMMIL 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049858 MOHAMMAD MOJAMMIL BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-006-00765800/4257
(KHOKHA UTTAR) 		0523013000NRG24020920230301432 03/09/2023 MD TAUFIK 0523013WL033196 MD TAUFIK 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049864 MD TAUFIK BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-006-00765800/4258
(KHOKHA UTTAR) 		0523013000NRG24020920230301433 03/09/2023 PRAMIJA KHATOON 0523013WL033196 PRAMIJA KHATOON 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049856 PRAMIJA KHATOON BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-006-00765800/4259
(KHOKHA UTTAR) 		0523013000NRG24020920230301434 03/09/2023 SHAVINA KHATOON 0523013WL033196 SHAVINA KHATOON 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049857 SHAVINA KHATOON BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-006-00765800/4276
(KHOKHA UTTAR) 		0523013000NRG24020920230301442 03/09/2023 SAHELA KHATUN 0523013WL033196 SAHELA KHATUN 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049859 SAHELA KHATUN BANK OF BARODA(606985)
9 SRINAGAR BH-23-013-006-00766700/3658
(KHOKHA UTTAR) 		0523013000NRG24020920230301450 03/09/2023 NAJMA KHATUN 0523013WL033196 NAJMA KHATUN 00045 BARB0BHATTA 228 228 Processed 19/09/2023 5742049869 Najma Khatun FINO PAYMENTS BANK LTD(608001)
10 SRINAGAR BH-23-013-006-00766700/3996
(KHOKHA UTTAR) 		0523013000NRG24020920230301451 03/09/2023 MUSINA KHATUN 0523013WL033196 MUSINA KHATUN 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049861 MUSINA KHATUN BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-006-00766700/3997
(KHOKHA UTTAR) 		0523013000NRG24020920230301453 03/09/2023 BIBI ALIYARA 0523013WL033196 BIBI ALIYARA 00045 BARB0BHATTA 456 456 Processed 20/09/2023 5742049863 BIBI ALIYARA WO TAHIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
12 SRINAGAR BH-23-013-006-00766700/4000
(KHOKHA UTTAR) 		0523013000NRG24020920230301454 03/09/2023 CHAND TARA 0523013WL033196 CHAND TARA 00045 BARB0BHATTA 456 456 Processed 19/09/2023 5742049860 CHAND TARA BANK OF BARODA(606985)
13 SRINAGAR BH-23-013-006-00766700/4010
(KHOKHA UTTAR) 		0523013000NRG24020920230301457 03/09/2023 MANSUR ALAM 0523013WL033196 MANSUR ALAM 00045 BARB0BHATTA 456 456 Processed 20/09/2023 5742049867 MANSUR ALAM SO SAMSUDDIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
14 SRINAGAR BH-23-013-006-00766700/2062
(KHOKHA UTTAR) 		0523013000NRG24020920230301444 03/09/2023 BIBI REHANA 0523013WL033196 BIBI REHANA 00078 CNRB0005746 456 456 Processed 19/09/2023 5742049868 BIBI REHANA BANK OF BARODA(606985)
SubTotal 456 456
15 SRINAGAR BH-23-013-006-00765800/4269
(KHOKHA UTTAR) 		0523013000NRG24020920230301439 03/09/2023 URMILA DEVI 0523013WL033196 URMILA DEVI 00415 SBIN0012640 456 456 Processed 19/09/2023 5742049854 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 SRINAGAR BH-23-013-006-00765800/4271
(KHOKHA UTTAR) 		0523013000NRG24020920230301441 03/09/2023 BIBI TAZKERA KHATOON 0523013WL033196 BIBI TAZKERA KHATOON 00415 SBIN0012640 456 456 Processed 19/09/2023 5742049855 BIBI TAJKERA KHATUN WO MD ALAM UNION BANK OF INDIA(508500)
SubTotal 912 912
17 SRINAGAR BH-23-013-006-00765800/4270
(KHOKHA UTTAR) 		0523013000NRG24020920230301440 03/09/2023 SHAHAR BANU 0523013WL033196 SHAHAR BANU 00415 SBIN0012648 456 456 Processed 19/09/2023 5742049853 MISS SHAHAR BANU STATE BANK OF INDIA(508548)
SubTotal 456 456
18 SRINAGAR BH-23-013-006-00766700/2504
(KHOKHA UTTAR) 		0523013000NRG24020920230301446 03/09/2023 JULEKHA 0523013WL033196 JULEKHA 00468 UBIN0557731 456 456 Processed 19/09/2023 5742049870 JULEKHA UNION BANK OF INDIA(508500)
SubTotal 456 456
19 SRINAGAR BH-23-013-006-00765800/4109
(KHOKHA UTTAR) 		0523013000NRG24020920230301423 03/09/2023 KHALIDA BEGAM 0523013WL033196 KHALIDA BEGAM 00538 CBIN0R10001 228 228 Processed 20/09/2023 5742049844 KHALIDA BEGAM WO MD JALAL UDDIN UTTAR BIHAR GRAMIN BANK(607069)
20 SRINAGAR BH-23-013-006-00765800/4262
(KHOKHA UTTAR) 		0523013000NRG24020920230301435 03/09/2023 BIBI PANFUN 0523013WL033196 BIBI PANFUN 00538 CBIN0R10001 228 228 Processed 19/09/2023 5742049852 Bibi Panfun AIRTEL PAYMENTS BANK LIMITED(990288)
21 SRINAGAR BH-23-013-006-00765800/4263
(KHOKHA UTTAR) 		0523013000NRG24020920230301436 03/09/2023 BIBI HASNARA 0523013WL033196 BIBI HASNARA 00538 CBIN0R10001 456 456 Processed 19/09/2023 5742049842 BIBI HASNARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRINAGAR BH-23-013-006-00765800/4267
(KHOKHA UTTAR) 		0523013000NRG24020920230301438 03/09/2023 SURATON 0523013WL033196 SURATON 00538 CBIN0R10001 456 456 Processed 20/09/2023 5742049848 SURATON WO ABDUL SALAM UTTAR BIHAR GRAMIN BANK(607069)
23 SRINAGAR BH-23-013-006-00766700/1939
(KHOKHA UTTAR) 		0523013000NRG24020920230301443 03/09/2023 EKDIL HUSSAIN 0523013WL033196 EKDIL HUSSAIN 00538 CBIN0R10001 456 456 Processed 20/09/2023 5742049849 EKDIL HUSSAIN SO NAJIR HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
24 SRINAGAR BH-23-013-006-00766700/2504
(KHOKHA UTTAR) 		0523013000NRG24020920230301445 03/09/2023 BADRUDDIN 0523013WL033196 BADRUDDIN 00538 CBIN0R10001 456 456 Processed 20/09/2023 5742049850 BADARUDDIN SO ABDUL TOUF UTTAR BIHAR GRAMIN BANK(607069)
25 SRINAGAR BH-23-013-006-00766700/2517
(KHOKHA UTTAR) 		0523013000NRG24020920230301447 03/09/2023 FATEMA 0523013WL033196 FATEMA 00538 CBIN0R10001 456 456 Processed 20/09/2023 5742049847 FATEMA WO KHAIRUL BASAR UTTAR BIHAR GRAMIN BANK(607069)
26 SRINAGAR BH-23-013-006-00766700/2653
(KHOKHA UTTAR) 		0523013000NRG24020920230301448 03/09/2023 NAJIDA 0523013WL033196 NAJIDA 00538 CBIN0R10001 456 456 Processed 20/09/2023 5742049843 NAJIDA WO KALMAHAR UTTAR BIHAR GRAMIN BANK(607069)
27 SRINAGAR BH-23-013-006-00766700/3646
(KHOKHA UTTAR) 		0523013000NRG24020920230301449 03/09/2023 MUJTUBA 0523013WL033196 MUJTUBA 00538 CBIN0R10001 456 456 Processed 19/09/2023 5742049841 MUJTUBA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRINAGAR BH-23-013-006-00766700/3996
(KHOKHA UTTAR) 		0523013000NRG24020920230301452 03/09/2023 MD AKMAL 0523013WL033196 MD AKMAL 00538 CBIN0R10001 456 456 Processed 19/09/2023 5742049845 MR MD AKAMAL STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-006-00766700/4006
(KHOKHA UTTAR) 		0523013000NRG24020920230301455 03/09/2023 SAREFA KHATUN 0523013WL033196 SAREFA KHATUN 00538 CBIN0R10001 456 456 Processed 19/09/2023 5742049851 SAREFA KHATOON BANK OF BARODA(606985)
30 SRINAGAR BH-23-013-006-00766700/4008
(KHOKHA UTTAR) 		0523013000NRG24020920230301456 03/09/2023 ARJABUL HAQUE 0523013WL033196 ARJABUL HAQUE 00538 CBIN0R10001 456 456 Processed 19/09/2023 5742049846 MR ARAJABUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030923APB_FTO_517552 Bank of Baroda BARB0BHATTA BHATTA BAZAR 5700
2 SRINAGAR BH0523013_030923APB_FTO_517552 Canara Bank CNRB0005746 Jalalgarh 456
3 SRINAGAR BH0523013_030923APB_FTO_517552 State Bank of India SBIN0012640 SRINAGAR 912
4 SRINAGAR BH0523013_030923APB_FTO_517552 State Bank of India SBIN0012648 RANIGANJ 456
5 SRINAGAR BH0523013_030923APB_FTO_517552 Union Bank of India UBIN0557731 PURNEA 456
6 SRINAGAR BH0523013_030923APB_FTO_517552 Uttar Bihar Gramin Bank CBIN0R10001 Khokha 684
7 SRINAGAR BH0523013_030923APB_FTO_517552 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3420
8 SRINAGAR BH0523013_030923APB_FTO_517552 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 912

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