Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:18 PM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_080523APB_FTO_121021
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-23-013-003-00765600/2084
(JAGAILI) 		0523013000NRG24080520230045831 08/05/2023 SARFARAJ 0523013WL006471 SARFARAJ 00045 BARB0GOKHUL 3192 3192 Processed 13/05/2023 1540875111 SARFRAJ UNION BANK OF INDIA(508500)
2 SRINAGAR BH-23-013-003-00765600/2167
(JAGAILI) 		0523013000NRG24080520230045833 08/05/2023 HASEENA KHATOON 0523013WL006471 HASEENA KHATOON 00045 BARB0GOKHUL 3192 3192 Processed 13/05/2023 1540875109 Haseena Khatoon BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-003-00765700/4314
(JAGAILI) 		0523013000NRG24080520230045853 08/05/2023 MD MAHAFUL ALAM 0523013WL006471 MD MAHAFUL ALAM 00045 BARB0GOKHUL 3192 3192 Processed 13/05/2023 1540875110 MR MD MAHFOOZ ALAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 SRINAGAR BH-23-013-003-00765600/4748
(JAGAILI) 		0523013000NRG24080520230045849 08/05/2023 SAKINA KHATUN 0523013WL006471 SAKINA KHATUN 00045 BARB0GULPUR 3192 3192 Processed 13/05/2023 1540875108 Sakina Khatun BANK OF BARODA(606985)
5 SRINAGAR BH-23-013-003-00765600/4749
(JAGAILI) 		0523013000NRG24080520230045851 08/05/2023 NUSHRAT KHATUN 0523013WL006471 NUSHRAT KHATUN 00045 BARB0GULPUR 3192 3192 Processed 13/05/2023 1540875112 Nushrat Khatoon BANK OF BARODA(606985)
6 SRINAGAR BH-23-013-003-00765700/5110
(JAGAILI) 		0523013000NRG24080520230045859 08/05/2023 TARANNUM 0523013WL006471 TARANNUM 00045 BARB0GULPUR 3192 3192 Processed 13/05/2023 1540875113 Tarannum BANK OF BARODA(606985)
7 SRINAGAR BH-23-013-003-00765700/5258
(JAGAILI) 		0523013000NRG24080520230045862 08/05/2023 MOHD MAJHAR 0523013WL006471 MOHD MAJHAR 00045 BARB0GULPUR 3192 3192 Processed 13/05/2023 1540875114 Mohammad Majahar BANK OF BARODA(606985)
SubTotal 12768 12768
8 SRINAGAR BH-23-013-003-00765700/5006
(JAGAILI) 		0523013000NRG24080520230045857 08/05/2023 TAMANNA KHATUN 0523013WL006471 TAMANNA KHATUN 00048 BKID0005838 3192 3192 Processed 13/05/2023 1540875142 TAMANNA KHATUN BANK OF BARODA(606985)
SubTotal 3192 3192
9 SRINAGAR BH-23-013-003-00765700/4999
(JAGAILI) 		0523013000NRG24080520230045856 08/05/2023 MD MUNTAZEEM ALAM 0523013WL006471 MD MUNTAZEEM ALAM 00078 CNRB0017515 3192 3192 Processed 13/05/2023 1540875143 MD MUNTZEEM CANARA BANK(508532)
SubTotal 3192 3192
10 SRINAGAR BH-23-013-003-00765700/516
(JAGAILI) 		0523013000NRG24080520230045861 08/05/2023 SALEHA KHATUN 0523013WL006471 SALEHA KHATUN 00354 PUNB0181220 3192 3192 Processed 13/05/2023 1540875144 SALEHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 SRINAGAR BH-23-013-003-00765600/4721
(JAGAILI) 		0523013000NRG24080520230045844 08/05/2023 TABASSUM KHATUN 0523013WL006471 TABASSUM KHATUN 00415 SBIN0000159 3192 3192 Processed 13/05/2023 1540875126 MRS TABASSUM KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 SRINAGAR BH-23-013-003-00765600/1777
(JAGAILI) 		0523013000NRG24080520230045826 08/05/2023 Mustakim Alam 0523013WL006471 Mustakim Alam 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875120 MD MUSTAKIM ALAM UNION BANK OF INDIA(508500)
13 SRINAGAR BH-23-013-003-00765600/2018
(JAGAILI) 		0523013000NRG24080520230045827 08/05/2023 Md. Hakim Khan 0523013WL006471 Md. Hakim Khan 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875116 MR HAKIM KHAN STATE BANK OF INDIA(508548)
14 SRINAGAR BH-23-013-003-00765600/2027
(JAGAILI) 		0523013000NRG24080520230045829 08/05/2023 Samsad Alam 0523013WL006471 Samsad Alam 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875119 MR SAMSAD ALAM STATE BANK OF INDIA(508548)
15 SRINAGAR BH-23-013-003-00765600/2084
(JAGAILI) 		0523013000NRG24080520230045830 08/05/2023 BIBI SOGRA KHATOON 0523013WL006471 BIBI SOGRA KHATOON 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875121 BIBI SOGRA KHATOON UNION BANK OF INDIA(508500)
16 SRINAGAR BH-23-013-003-00765600/2209
(JAGAILI) 		0523013000NRG24080520230045834 08/05/2023 MD RUSTAM 0523013WL006471 MD RUSTAM 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875115 MR MD RUSTAM STATE BANK OF INDIA(508548)
17 SRINAGAR BH-23-013-003-00765600/4720
(JAGAILI) 		0523013000NRG24080520230045843 08/05/2023 MOSARRAT 0523013WL006471 MOSARRAT 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875118 MISS MUSARRAT PARWEEN STATE BANK OF INDIA(508548)
18 SRINAGAR BH-23-013-003-00765600/4729
(JAGAILI) 		0523013000NRG24080520230045845 08/05/2023 MAHBOOB ALAM 0523013WL006471 MAHBOOB ALAM 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875122 MR MAHBOOB ALAM STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-003-00765600/4730
(JAGAILI) 		0523013000NRG24080520230045846 08/05/2023 BIBI HUSNA ARA 0523013WL006471 BIBI HUSNA ARA 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875123 MS BIBIHUSN ARA STATE BANK OF INDIA(508548)
20 SRINAGAR BH-23-013-003-00765600/4736
(JAGAILI) 		0523013000NRG24080520230045847 08/05/2023 MD IMRAN KHAN 0523013WL006471 MD IMRAN KHAN 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875117 MR MD IMRAN RAZA STATE BANK OF INDIA(508548)
21 SRINAGAR BH-23-013-003-00765600/4748
(JAGAILI) 		0523013000NRG24080520230045850 08/05/2023 MAHAPARA KHATUN 0523013WL006471 MAHAPARA KHATUN 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875124 MRS MAHAPARA KHATUN STATE BANK OF INDIA(508548)
22 SRINAGAR BH-23-013-003-00765700/4320
(JAGAILI) 		0523013000NRG24080520230045854 08/05/2023 YASMIN ARA 0523013WL006471 YASMIN ARA 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875128 YASMIN ARA UNION BANK OF INDIA(508500)
23 SRINAGAR BH-23-013-003-00765700/4991
(JAGAILI) 		0523013000NRG24080520230045855 08/05/2023 SITARA KHATUN 0523013WL006471 SITARA KHATUN 00415 SBIN0012640 3192 3192 Processed 13/05/2023 1540875127 MRS SITARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 38304 38304
24 SRINAGAR BH-23-013-003-00765600/4740
(JAGAILI) 		0523013000NRG24080520230045848 08/05/2023 RIHANA PRAVIN 0523013WL006471 RIHANA PRAVIN 00415 SBIN0015597 3192 3192 Processed 13/05/2023 1540875125 MRS RIHANA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 SRINAGAR BH-23-013-003-00765600/1698
(JAGAILI) 		0523013000NRG24080520230045825 08/05/2023 BIBI GURIYA KHATUN 0523013WL006471 BIBI GURIYA KHATUN 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875131 Bibi Guriya Khatun BANK OF BARODA(606985)
26 SRINAGAR BH-23-013-003-00765600/2021
(JAGAILI) 		0523013000NRG24080520230045828 08/05/2023 ANJU KHATOON 0523013WL006471 ANJU KHATOON 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875138 Anju Khatoon BANK OF BARODA(606985)
27 SRINAGAR BH-23-013-003-00765600/4672
(JAGAILI) 		0523013000NRG24080520230045835 08/05/2023 MD IMAMUDDIN 0523013WL006471 MD IMAMUDDIN 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875140 MD IMAMUDDIN UNION BANK OF INDIA(508500)
28 SRINAGAR BH-23-013-003-00765600/4698
(JAGAILI) 		0523013000NRG24080520230045836 08/05/2023 NOOR JAHAN PRAVIN 0523013WL006471 NOOR JAHAN PRAVIN 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875133 NOORJAHAN PRAVIN UNION BANK OF INDIA(508500)
29 SRINAGAR BH-23-013-003-00765600/4703
(JAGAILI) 		0523013000NRG24080520230045837 08/05/2023 BIBI ASABUN 0523013WL006471 BIBI ASABUN 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875141 BIBI ASABUN UNION BANK OF INDIA(508500)
30 SRINAGAR BH-23-013-003-00765600/4708
(JAGAILI) 		0523013000NRG24080520230045838 08/05/2023 ALIM 0523013WL006471 ALIM 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875135 ALEEM UNION BANK OF INDIA(508500)
31 SRINAGAR BH-23-013-003-00765600/4709
(JAGAILI) 		0523013000NRG24080520230045839 08/05/2023 JULEKHA 0523013WL006471 JULEKHA 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875139 Julekha BANK OF BARODA(606985)
32 SRINAGAR BH-23-013-003-00765600/4714
(JAGAILI) 		0523013000NRG24080520230045840 08/05/2023 MD EKLAKH ALAM 0523013WL006471 MD EKLAKH ALAM 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875132 Md Ekhlak Alam BANK OF BARODA(606985)
33 SRINAGAR BH-23-013-003-00765600/4715
(JAGAILI) 		0523013000NRG24080520230045841 08/05/2023 MD IMROJ ALAM 0523013WL006471 MD IMROJ ALAM 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875136 MD IMROJ ALAM UNION BANK OF INDIA(508500)
34 SRINAGAR BH-23-013-003-00765600/4716
(JAGAILI) 		0523013000NRG24080520230045842 08/05/2023 MD MERAJ 0523013WL006471 MD MERAJ 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875134 MD MERAJ UNION BANK OF INDIA(508500)
35 SRINAGAR BH-23-013-003-00765700/2219
(JAGAILI) 		0523013000NRG24080520230045852 08/05/2023 SANJIDA KHATOON 0523013WL006471 SANJIDA KHATOON 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875129 SANJIDA KHATUN UNION BANK OF INDIA(508500)
36 SRINAGAR BH-23-013-003-00765700/5009
(JAGAILI) 		0523013000NRG24080520230045858 08/05/2023 MUNTASIR KHA 0523013WL006471 MUNTASIR KHA 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875130 MUNTASIR KHA UNION BANK OF INDIA(508500)
37 SRINAGAR BH-23-013-003-00765700/5118
(JAGAILI) 		0523013000NRG24080520230045860 08/05/2023 MD WASIM ALAM 0523013WL006471 MD WASIM ALAM 00468 UBIN0557731 3192 3192 Processed 13/05/2023 1540875137 MD WASIM ALAM UNION BANK OF INDIA(508500)
SubTotal 41496 41496
38 SRINAGAR BH-23-013-003-00765600/2167
(JAGAILI) 		0523013000NRG24080520230045832 08/05/2023 NURUDDIN 0523013WL006471 NURUDDIN 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540875107 NURUDDIN SO SAKUDDIN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 121296 121296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_080523APB_FTO_121021 Bank of Baroda BARB0GOKHUL Gokhlapur 9576
2 SRINAGAR BH0523013_080523APB_FTO_121021 Bank of Baroda BARB0GULPUR RED CROSS SOCIETY, PURNEA,BIHAR 12768
3 SRINAGAR BH0523013_080523APB_FTO_121021 Bank of India BKID0005838 Kasba 3192
4 SRINAGAR BH0523013_080523APB_FTO_121021 Canara Bank CNRB0017515 PURNEA II 3192
5 SRINAGAR BH0523013_080523APB_FTO_121021 Punjab National Bank PUNB0181220 Linebazar,Purnea 3192
6 SRINAGAR BH0523013_080523APB_FTO_121021 State Bank of India SBIN0000159 PURNEA 3192
7 SRINAGAR BH0523013_080523APB_FTO_121021 State Bank of India SBIN0012640 SRINAGAR 38304
8 SRINAGAR BH0523013_080523APB_FTO_121021 State Bank of India SBIN0015597 BEGAMPUR KHATA 3192
9 SRINAGAR BH0523013_080523APB_FTO_121021 Union Bank of India UBIN0557731 PURNEA 41496
10 SRINAGAR BH0523013_080523APB_FTO_121021 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 3192

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