Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:29 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_030423APB_FTO_11739
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-23-013-003-00765600/4649
(JAGAILI) 		0523013000NRG23010420230610313 03/04/2023 SONI KUMARI 0523013WL090444 SONI KUMARI 00045 BARB0BHATTA 3360 3360 Processed 04/05/2023 1204113470 Soni Kumari BANK OF BARODA(606985)
SubTotal 3360 3360
2 SRINAGAR BH-23-013-003-00765600/1443
(JAGAILI) 		0523013000NRG23010420230610337 03/04/2023 RADHA DEVI 0523013WL090446 RADHA DEVI 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1204113438 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 SRINAGAR BH-23-013-003-00765600/2665
(JAGAILI) 		0523013000NRG23010420230610349 03/04/2023 KANCHAN DEVI 0523013WL090446 KANCHAN DEVI 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1204113441 Kanchan Devi BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-003-00765600/3248
(JAGAILI) 		0523013000NRG23010420230610276 03/04/2023 RUBENA 0523013WL090442 RUBENA 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1204113433 Rubena BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765600/4289
(JAGAILI) 		0523013000NRG23010420230610308 03/04/2023 KABITA DEVI 0523013WL090444 KABITA DEVI 00045 BARB0GOKHUL 3360 3360 Processed 04/05/2023 1204113440 Kavita Devi BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/3084
(JAGAILI) 		0523013000NRG23010420230610282 03/04/2023 ANITA DEVI 0523013WL090442 ANITA DEVI 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1204113439 Anita Devi BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765700/3810
(JAGAILI) 		0523013000NRG23010420230610315 03/04/2023 BULAN KHATOON 0523013WL090444 BULAN KHATOON 00045 BARB0GOKHUL 3360 3360 Processed 04/05/2023 1204113437 Bulan Khatun BANK OF BARODA(606985)
8 SRINAGAR BH-23-013-003-00765700/3814
(JAGAILI) 		0523013000NRG23010420230610285 03/04/2023 SARYAN KHATOON 0523013WL090442 SARYAN KHATOON 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1204113436 Saryun Khatoon BANK OF BARODA(606985)
SubTotal 21420 21420
9 SRINAGAR BH-23-013-003-00765600/1505
(JAGAILI) 		0523013000NRG23010420230610339 03/04/2023 PANPHUL 0523013WL090446 PANPHUL 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113432 Panful Khatoon BANK OF BARODA(606985)
10 SRINAGAR BH-23-013-003-00765600/229
(JAGAILI) 		0523013000NRG23010420230610272 03/04/2023 MD RAFIK 0523013WL090442 MD RAFIK 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113435 Md.Rafiq BANK OF BARODA(606985)
11 SRINAGAR BH-23-013-003-00765600/2671
(JAGAILI) 		0523013000NRG23010420230610350 03/04/2023 MANIRA KHATOON 0523013WL090446 MANIRA KHATOON 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113434 MRS MINARA KHATOON STATE BANK OF INDIA(508548)
12 SRINAGAR BH-23-013-003-00765600/2946
(JAGAILI) 		0523013000NRG23010420230610178 03/04/2023 ASAMINA KHATUN 0523013WL090440 ASAMINA KHATUN 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113431 ASMINA KHATOON UNION BANK OF INDIA(508500)
13 SRINAGAR BH-23-013-003-00765600/2984
(JAGAILI) 		0523013000NRG23010420230610181 03/04/2023 MD FIROJ 0523013WL090440 MD FIROJ 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113430 Md.Firoj BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-003-00765700/4976
(JAGAILI) 		0523013000NRG23010420230610316 03/04/2023 PUJA DEVI 0523013WL090444 PUJA DEVI 00045 BARB0GULPUR 3360 3360 Processed 04/05/2023 1204113443 PUJA DEVI UNION BANK OF INDIA(508500)
15 SRINAGAR BH-23-013-003-00765700/5032
(JAGAILI) 		0523013000NRG23010420230610186 03/04/2023 MD SAHUD ALAM 0523013WL090440 MD SAHUD ALAM 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113444 Md.Saud Alam BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-003-00765700/5033
(JAGAILI) 		0523013000NRG23010420230610187 03/04/2023 TALIM 0523013WL090440 TALIM 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113442 Talim BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-003-00765700/5110
(JAGAILI) 		0523013000NRG23010420230610286 03/04/2023 TARANNUM 0523013WL090442 TARANNUM 00045 BARB0GULPUR 2940 2940 Processed 04/05/2023 1204113445 Tarannum BANK OF BARODA(606985)
SubTotal 26880 26880
18 SRINAGAR BH-23-013-003-00765600/1510
(JAGAILI) 		0523013000NRG23010420230610268 03/04/2023 MD WASIR 0523013WL090442 MD WASIR 00078 CNRB0005745 2940 2940 Processed 04/05/2023 1204113471 MD WASIR CANARA BANK(508532)
SubTotal 2940 2940
19 SRINAGAR BH-23-013-003-00765600/1478
(JAGAILI) 		0523013000NRG23010420230610338 03/04/2023 TALAMAY SOREN 0523013WL090446 TALAMAY SOREN 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113466 MS TALAMAY KISKU STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765600/1509
(JAGAILI) 		0523013000NRG23010420230610267 03/04/2023 NASIR 0523013WL090442 NASIR 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113465 MR MO NASIR STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765600/1852
(JAGAILI) 		0523013000NRG23010420230610340 03/04/2023 Lalita Devi 0523013WL090446 Lalita Devi 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113446 Lalita Devi BANK OF BARODA(606985)
22 SRINAGAR BH-23-013-003-00765600/209
(JAGAILI) 		0523013000NRG23010420230610270 03/04/2023 ATABUR RAHAMAN 0523013WL090442 ATABUR RAHAMAN 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113448 Ataur Rahman BANK OF BARODA(606985)
23 SRINAGAR BH-23-013-003-00765600/209
(JAGAILI) 		0523013000NRG23010420230610271 03/04/2023 NOORI 0523013WL090442 NOORI 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113461 NURI UNION BANK OF INDIA(508500)
24 SRINAGAR BH-23-013-003-00765600/2121
(JAGAILI) 		0523013000NRG23010420230610341 03/04/2023 MARIYAM 0523013WL090446 MARIYAM 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113457 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
25 SRINAGAR BH-23-013-003-00765600/220
(JAGAILI) 		0523013000NRG23010420230610342 03/04/2023 NAIMA KHATOON 0523013WL090446 NAIMA KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113455 MRS NAIMA KHATOON STATE BANK OF INDIA(508548)
26 SRINAGAR BH-23-013-003-00765600/2554
(JAGAILI) 		0523013000NRG23010420230610343 03/04/2023 REHANA KHATOON 0523013WL090446 REHANA KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113467 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
27 SRINAGAR BH-23-013-003-00765600/2556
(JAGAILI) 		0523013000NRG23010420230610344 03/04/2023 SELEHA KHATOON 0523013WL090446 SELEHA KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113458 MRS SHELEHA KHATUN STATE BANK OF INDIA(508548)
28 SRINAGAR BH-23-013-003-00765600/2558
(JAGAILI) 		0523013000NRG23010420230610345 03/04/2023 SITARA BEGAM 0523013WL090446 SITARA BEGAM 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113456 MRS SITARA BEGUM STATE BANK OF INDIA(508548)
29 SRINAGAR BH-23-013-003-00765600/2562
(JAGAILI) 		0523013000NRG23010420230610298 03/04/2023 MD ALAM 0523013WL090444 MD ALAM 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1204113449 MR MD ALAM STATE BANK OF INDIA(508548)
30 SRINAGAR BH-23-013-003-00765600/2576
(JAGAILI) 		0523013000NRG23010420230610273 03/04/2023 TALENUR KHATOON 0523013WL090442 TALENUR KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113452 MRS TOLENUR KHATUN STATE BANK OF INDIA(508548)
31 SRINAGAR BH-23-013-003-00765600/2582
(JAGAILI) 		0523013000NRG23010420230610346 03/04/2023 SABINA KHATOON 0523013WL090446 SABINA KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113459 MS SAVINA KHATOON STATE BANK OF INDIA(508548)
32 SRINAGAR BH-23-013-003-00765600/2661
(JAGAILI) 		0523013000NRG23010420230610347 03/04/2023 SAKIRAN KHATOON 0523013WL090446 SAKIRAN KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113454 MRS SAKIRAN KHATOON STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-003-00765600/2662
(JAGAILI) 		0523013000NRG23010420230610348 03/04/2023 NARKESH KHATOON 0523013WL090446 NARKESH KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113453 MRS NARKESH KHATUN STATE BANK OF INDIA(508548)
34 SRINAGAR BH-23-013-003-00765600/272
(JAGAILI) 		0523013000NRG23010420230610177 03/04/2023 Md Asfaq 0523013WL090440 Md Asfaq 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113447 MR MD ASHFAQUE KHAN STATE BANK OF INDIA(508548)
35 SRINAGAR BH-23-013-003-00765600/2791
(JAGAILI) 		0523013000NRG23010420230610352 03/04/2023 MD JIYAUL HAK 0523013WL090446 MD JIYAUL HAK 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113464 MR MD JIYADUL HAQUE STATE BANK OF INDIA(508548)
36 SRINAGAR BH-23-013-003-00765600/4279
(JAGAILI) 		0523013000NRG23010420230610303 03/04/2023 BABITA DEVI 0523013WL090444 BABITA DEVI 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1204113468 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
37 SRINAGAR BH-23-013-003-00765600/4529
(JAGAILI) 		0523013000NRG23010420230610183 03/04/2023 KHESA 0523013WL090440 KHESA 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113460 MS KHESA X STATE BANK OF INDIA(508548)
38 SRINAGAR BH-23-013-003-00765600/4720
(JAGAILI) 		0523013000NRG23010420230610279 03/04/2023 MOSARRAT 0523013WL090442 MOSARRAT 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113451 MISS MUSARRAT PARWEEN STATE BANK OF INDIA(508548)
39 SRINAGAR BH-23-013-003-00765700/3034
(JAGAILI) 		0523013000NRG23010420230610280 03/04/2023 NESFUL KHATOON 0523013WL090442 NESFUL KHATOON 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113462 MRS NESFUL KHATUN STATE BANK OF INDIA(508548)
40 SRINAGAR BH-23-013-003-00765700/3084
(JAGAILI) 		0523013000NRG23010420230610283 03/04/2023 SANTAN MANDAL 0523013WL090442 SANTAN MANDAL 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113469 MR SANTAN MANDAL STATE BANK OF INDIA(508548)
41 SRINAGAR BH-23-013-003-00765700/4977
(JAGAILI) 		0523013000NRG23010420230610317 03/04/2023 LILMAN KHATUN 0523013WL090444 LILMAN KHATUN 00415 SBIN0012640 3360 3360 Processed 04/05/2023 1204113463 MISS LILAMAN KHATOON STATE BANK OF INDIA(508548)
42 SRINAGAR BH-23-013-003-00765700/5683
(JAGAILI) 		0523013000NRG23010420230610289 03/04/2023 BIBI SHAHJADI 0523013WL090442 BIBI SHAHJADI 00415 SBIN0012640 2940 2940 Processed 04/05/2023 1204113450 MRS BIBI SHAHJADI STATE BANK OF INDIA(508548)
SubTotal 71820 71820
43 SRINAGAR BH-23-013-001-00766300/4310
(CHANKA) 		0523013000NRG23030420230612236 03/04/2023 JAYMALA DEVI 0523013WL091268 JAYMALA DEVI 00468 UBIN0557731 1680 1680 Processed 04/05/2023 1204113489 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
44 SRINAGAR BH-23-013-003-00765600/1262
(JAGAILI) 		0523013000NRG23010420230610334 03/04/2023 NUNULAL SHARMA 0523013WL090446 NUNULAL SHARMA 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113490 NUNULAL SHARMA UNION BANK OF INDIA(508500)
45 SRINAGAR BH-23-013-003-00765600/1356
(JAGAILI) 		0523013000NRG23010420230610335 03/04/2023 SAGAMLAL MAHALDAR 0523013WL090446 SAGAMLAL MAHALDAR 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113509 MR SAGAMLAL MAHALDAR STATE BANK OF INDIA(508548)
46 SRINAGAR BH-23-013-003-00765600/1356
(JAGAILI) 		0523013000NRG23010420230610336 03/04/2023 UPENDRA MAHALDAR 0523013WL090446 UPENDRA MAHALDAR 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113494 UPENDRA MAHALDAR UNION BANK OF INDIA(508500)
47 SRINAGAR BH-23-013-003-00765600/1516
(JAGAILI) 		0523013000NRG23010420230610269 03/04/2023 MD BARIK 0523013WL090442 MD BARIK 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113493 ABDUL BARIK UNION BANK OF INDIA(508500)
48 SRINAGAR BH-23-013-003-00765600/2480
(JAGAILI) 		0523013000NRG23010420230610176 03/04/2023 BIBI LADALI 0523013WL090440 BIBI LADALI 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113473 MS BIBI LADALI STATE BANK OF INDIA(508548)
49 SRINAGAR BH-23-013-003-00765600/2682
(JAGAILI) 		0523013000NRG23010420230610351 03/04/2023 IKARMUL 0523013WL090446 IKARMUL 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113476 MD.IKRAMUL HAQUE UNION BANK OF INDIA(508500)
50 SRINAGAR BH-23-013-003-00765600/2936
(JAGAILI) 		0523013000NRG23010420230610353 03/04/2023 MANSUR ALAM 0523013WL090446 MANSUR ALAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113475 MD MANSUR ALAM UNION BANK OF INDIA(508500)
51 SRINAGAR BH-23-013-003-00765600/2940
(JAGAILI) 		0523013000NRG23010420230610300 03/04/2023 SETABUR RAHAMAN 0523013WL090444 SETABUR RAHAMAN 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113477 MD SETABUR RAHAMAN UNION BANK OF INDIA(508500)
52 SRINAGAR BH-23-013-003-00765600/2942
(JAGAILI) 		0523013000NRG23010420230610274 03/04/2023 MOJAMIL HAQ 0523013WL090442 MOJAMIL HAQ 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113479 MOJAMIL HAQUE UNION BANK OF INDIA(508500)
53 SRINAGAR BH-23-013-003-00765600/2943
(JAGAILI) 		0523013000NRG23010420230610275 03/04/2023 GULCHEHARA KHATUN 0523013WL090442 GULCHEHARA KHATUN 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113481 GULCHAHERA KHATOON UNION BANK OF INDIA(508500)
54 SRINAGAR BH-23-013-003-00765600/2948
(JAGAILI) 		0523013000NRG23010420230610179 03/04/2023 TAUFIK ALAM 0523013WL090440 TAUFIK ALAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113478 MD TUFEQUE ALAM UNION BANK OF INDIA(508500)
55 SRINAGAR BH-23-013-003-00765600/2976
(JAGAILI) 		0523013000NRG23010420230610180 03/04/2023 BILKESH KHATUN 0523013WL090440 BILKESH KHATUN 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113482 MRS BILKIS KHATOON STATE BANK OF INDIA(508548)
56 SRINAGAR BH-23-013-003-00765600/3844
(JAGAILI) 		0523013000NRG23010420230610182 03/04/2023 ASLAM ALAM 0523013WL090440 ASLAM ALAM 00468 UBIN0557731 2940 2940 Processed 05/05/2023 1204113500 Aslam Alam FINO PAYMENTS BANK LTD(608001)
57 SRINAGAR BH-23-013-003-00765600/4112
(JAGAILI) 		0523013000NRG23010420230610301 03/04/2023 LALITA HANSDA 0523013WL090444 LALITA HANSDA 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113498 LALITA HANSDA UNION BANK OF INDIA(508500)
58 SRINAGAR BH-23-013-003-00765600/4115
(JAGAILI) 		0523013000NRG23010420230610302 03/04/2023 TALAMAY MARANDI 0523013WL090444 TALAMAY MARANDI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113497 TALAMAY MARANDI UNION BANK OF INDIA(508500)
59 SRINAGAR BH-23-013-003-00765600/4280
(JAGAILI) 		0523013000NRG23010420230610304 03/04/2023 ANJULI DEVI 0523013WL090444 ANJULI DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113506 MISS ANJAULI KUMARI STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-003-00765600/4282
(JAGAILI) 		0523013000NRG23010420230610305 03/04/2023 SUMITRA DEVI 0523013WL090444 SUMITRA DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113491 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
61 SRINAGAR BH-23-013-003-00765600/4284
(JAGAILI) 		0523013000NRG23010420230610306 03/04/2023 SURJMUN DEVI 0523013WL090444 SURJMUN DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113501 SURAJMANI DEVI UNION BANK OF INDIA(508500)
62 SRINAGAR BH-23-013-003-00765600/4285
(JAGAILI) 		0523013000NRG23010420230610307 03/04/2023 LALITA KUMARI 0523013WL090444 LALITA KUMARI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113508 LALITA KUMARI UNION BANK OF INDIA(508500)
63 SRINAGAR BH-23-013-003-00765600/4328
(JAGAILI) 		0523013000NRG23010420230610309 03/04/2023 MINARA KHATOON 0523013WL090444 MINARA KHATOON 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113483 MINARA KHATUN UNION BANK OF INDIA(508500)
64 SRINAGAR BH-23-013-003-00765600/4636
(JAGAILI) 		0523013000NRG23010420230610310 03/04/2023 SANGITA DEVI 0523013WL090444 SANGITA DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113504 SANGITA KUMARI UNION BANK OF INDIA(508500)
65 SRINAGAR BH-23-013-003-00765600/4642
(JAGAILI) 		0523013000NRG23010420230610311 03/04/2023 BILKESH KHATUN 0523013WL090444 BILKESH KHATUN 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113503 BELKAS KHATOON UNION BANK OF INDIA(508500)
66 SRINAGAR BH-23-013-003-00765600/4648
(JAGAILI) 		0523013000NRG23010420230610312 03/04/2023 JYOTI DEVI 0523013WL090444 JYOTI DEVI 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113505 JYOTI KUMARI UNION BANK OF INDIA(508500)
67 SRINAGAR BH-23-013-003-00765600/4716
(JAGAILI) 		0523013000NRG23010420230610277 03/04/2023 MD MERAJ 0523013WL090442 MD MERAJ 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113507 MD MERAJ UNION BANK OF INDIA(508500)
68 SRINAGAR BH-23-013-003-00765600/4717
(JAGAILI) 		0523013000NRG23010420230610278 03/04/2023 MD AFAQUE ALAM 0523013WL090442 MD AFAQUE ALAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113502 MR MD AFAK ALAM STATE BANK OF INDIA(508548)
69 SRINAGAR BH-23-013-003-00765700/3036
(JAGAILI) 		0523013000NRG23010420230610281 03/04/2023 TASBUL HAK 0523013WL090442 TASBUL HAK 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113480 TAJAMUL HAK UNION BANK OF INDIA(508500)
70 SRINAGAR BH-23-013-003-00765700/3039
(JAGAILI) 		0523013000NRG23010420230610314 03/04/2023 AMBARA KHATOON 0523013WL090444 AMBARA KHATOON 00468 UBIN0557731 3360 3360 Processed 04/05/2023 1204113484 AMBARA KHATUN UNION BANK OF INDIA(508500)
71 SRINAGAR BH-23-013-003-00765700/3812
(JAGAILI) 		0523013000NRG23010420230610284 03/04/2023 MD SAHADULAL 0523013WL090442 MD SAHADULAL 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113488 MD SHAHDUL ALI UNION BANK OF INDIA(508500)
72 SRINAGAR BH-23-013-003-00765700/5043
(JAGAILI) 		0523013000NRG23010420230610188 03/04/2023 MD RAIS 0523013WL090440 MD RAIS 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113495 MD RAIS UNION BANK OF INDIA(508500)
73 SRINAGAR BH-23-013-003-00765700/5047
(JAGAILI) 		0523013000NRG23010420230610189 03/04/2023 MD JAHID 0523013WL090440 MD JAHID 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113485 MD JAHID UNION BANK OF INDIA(508500)
74 SRINAGAR BH-23-013-003-00765700/5049
(JAGAILI) 		0523013000NRG23010420230610190 03/04/2023 MD SAGIR 0523013WL090440 MD SAGIR 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113486 MD.SAGIR UNION BANK OF INDIA(508500)
75 SRINAGAR BH-23-013-003-00765700/5055
(JAGAILI) 		0523013000NRG23010420230610192 03/04/2023 SONY KHATOON 0523013WL090440 SONY KHATOON 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113492 SONY KHATOON UNION BANK OF INDIA(508500)
76 SRINAGAR BH-23-013-003-00765700/5056
(JAGAILI) 		0523013000NRG23010420230610193 03/04/2023 MD SHMSHER ALAM 0523013WL090440 MD SHMSHER ALAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113474 MOHAMMAD SAMSER ALAM UNION BANK OF INDIA(508500)
77 SRINAGAR BH-23-013-003-00765700/5557
(JAGAILI) 		0523013000NRG23010420230610195 03/04/2023 MD MANJAR ALAM 0523013WL090440 MD MANJAR ALAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113487 MD MANJAR ALAM UNION BANK OF INDIA(508500)
78 SRINAGAR BH-23-013-003-00765700/5559
(JAGAILI) 		0523013000NRG23010420230610196 03/04/2023 RAJINA KHATUN 0523013WL090440 RAJINA KHATUN 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113472 RAJINA KHATUN UNION BANK OF INDIA(508500)
79 SRINAGAR BH-23-013-003-00765700/5677
(JAGAILI) 		0523013000NRG23010420230610287 03/04/2023 RUKSHANA 0523013WL090442 RUKSHANA 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113510 MS RUKSHANA XX STATE BANK OF INDIA(508548)
80 SRINAGAR BH-23-013-003-00765700/5680
(JAGAILI) 		0523013000NRG23010420230610288 03/04/2023 MD NAZAM 0523013WL090442 MD NAZAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113499 MD NAZAM UNION BANK OF INDIA(508500)
81 SRINAGAR BH-23-013-003-00765700/5684
(JAGAILI) 		0523013000NRG23010420230610290 03/04/2023 MD JAWED ALAM 0523013WL090442 MD JAWED ALAM 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113496 MD JAWED ALAM UNION BANK OF INDIA(508500)
82 SRINAGAR BH-23-013-003-00765700/5687
(JAGAILI) 		0523013000NRG23010420230610291 03/04/2023 SANJIDA PRAWEEN 0523013WL090442 SANJIDA PRAWEEN 00468 UBIN0557731 2940 2940 Processed 04/05/2023 1204113511 SANJIDA KHATOON BANK OF BARODA(606985)
SubTotal 121380 121380
83 SRINAGAR BH-23-013-003-00765700/5052
(JAGAILI) 		0523013000NRG23010420230610191 03/04/2023 MD NASIM 0523013WL090440 MD NASIM 00468 UBIN0575887 2940 2940 Processed 04/05/2023 1204113512 MD NASIM UNION BANK OF INDIA(508500)
SubTotal 2940 2940
84 SRINAGAR BH-23-013-003-00765600/2143
(JAGAILI) 		0523013000NRG23010420230610173 03/04/2023 HASINA KHATOON 0523013WL090440 HASINA KHATOON 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204113428 HASINA KHATOON WO MD SARIFUDDI UTTAR BIHAR GRAMIN BANK(607069)
85 SRINAGAR BH-23-013-003-00765600/2149
(JAGAILI) 		0523013000NRG23010420230610174 03/04/2023 BIBI NARGIS 0523013WL090440 BIBI NARGIS 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204113427 BIBI NARGIS WO MD FIRIJ UTTAR BIHAR GRAMIN BANK(607069)
86 SRINAGAR BH-23-013-003-00765600/2154
(JAGAILI) 		0523013000NRG23010420230610175 03/04/2023 AKHTARI 0523013WL090440 AKHTARI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204113429 MS MASOMAT AKHTARI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
87 SRINAGAR BH-23-013-003-00765700/5687
(JAGAILI) 		0523013000NRG23010420230610292 03/04/2023 AMIRUL ISLAM 0523013WL090442 AMIRUL ISLAM 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1204113513 Amirul Islam BANK OF BARODA(606985)
SubTotal 2940 2940
88 SRINAGAR BH-23-013-003-00765700/5027
(JAGAILI) 		0523013000NRG23010420230610184 03/04/2023 MD MARUF ALAM 0523013WL090440 MD MARUF ALAM 638 INDB0001462 2940 2940 Processed 04/05/2023 1204113426 Md Maruf Alam AIRTEL PAYMENTS BANK LIMITED(990288)
89 SRINAGAR BH-23-013-003-00765700/5028
(JAGAILI) 		0523013000NRG23010420230610185 03/04/2023 BIBI JAINA 0523013WL090440 BIBI JAINA 638 INDB0001462 2940 2940 Processed 04/05/2023 1204113425 BIBI JAINA INDUSIND BANK(607189)
SubTotal 5880 5880
Total 268380 268380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_030423APB_FTO_11739 Bank of Baroda BARB0BHATTA BHATTA BAZAR 3360
2 SRINAGAR BH0523013_030423APB_FTO_11739 Bank of Baroda BARB0GOKHUL Gokhlapur 21420
3 SRINAGAR BH0523013_030423APB_FTO_11739 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 26880
4 SRINAGAR BH0523013_030423APB_FTO_11739 Canara Bank CNRB0005745 LINE BAZAR PURNEA 2940
5 SRINAGAR BH0523013_030423APB_FTO_11739 State Bank of India SBIN0012640 SRINAGAR 71820
6 SRINAGAR BH0523013_030423APB_FTO_11739 Union Bank of India UBIN0557731 PURNEA 121380
7 SRINAGAR BH0523013_030423APB_FTO_11739 Union Bank of India UBIN0575887 GULABBAG 2940
8 SRINAGAR BH0523013_030423APB_FTO_11739 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 8820
9 SRINAGAR BH0523013_030423APB_FTO_11739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940
10 SRINAGAR BH0523013_030423APB_FTO_11739 INDUSIND BANK LTD. INDB0001462 Dhamdaha 5880

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