Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:37 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050623APB_FTO_227800
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 BAISA BH-23-001-014-00793700/1760
(ROUTA) 		0523001000NRG24050620230109802 05/06/2023 SANJAY KUMAR YADAV 0523001WL013302 SANJAY KUMAR YADAV 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939542 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-014-00793700/2641
(ROUTA) 		0523001000NRG24050620230109809 05/06/2023 NEYAZ KHURSHID 0523001WL013309 NEYAZ KHURSHID 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939573 Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-014-00793700/2644
(ROUTA) 		0523001000NRG24050620230109709 05/06/2023 JARINA 0523001WL013297 JARINA 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939572 Ms. JARINA . W/O MENUDIN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-014-00793700/3011
(ROUTA) 		0523001000NRG24050620230109914 05/06/2023 MD MASIUR HAHMAN 0523001WL013320 MD MASIUR HAHMAN 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939561 MD MASIUR RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
5 BAISA BH-23-001-014-00793700/3015
(ROUTA) 		0523001000NRG24050620230109698 05/06/2023 JAMIL AKHTAR 0523001WL013291 JAMIL AKHTAR 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939571 Mr. JAMEEL AKHTAR S/O NAIMUDDIN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-014-00793700/3017
(ROUTA) 		0523001000NRG24050620230109710 05/06/2023 MD ZUBAIR ALAM 0523001WL013298 MD ZUBAIR ALAM 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939559 Ms. MD ZUBAIR ALAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-014-00793700/3018
(ROUTA) 		0523001000NRG24050620230109697 05/06/2023 JUNED ALAM 0523001WL013290 JUNED ALAM 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939560 Mr. JUNED ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/3037
(ROUTA) 		0523001000NRG24050620230109946 05/06/2023 SILA DEVI 0523001WL013328 SILA DEVI 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939574 Mrs. Sila Devi CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-014-00793700/3265
(ROUTA) 		0523001000NRG24050620230109953 05/06/2023 MD NADIM 0523001WL013335 MD NADIM 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939568 MR MD NADIM STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-014-00793700/3558
(ROUTA) 		0523001000NRG24050620230109950 05/06/2023 MD SHAKIR ALAM 0523001WL013332 MD SHAKIR ALAM 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939551 Mr. MD SHAKIR ALAM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-014-00793700/3560
(ROUTA) 		0523001000NRG24050620230109915 05/06/2023 LEELA DEVI 0523001WL013321 LEELA DEVI 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939569 Ms. LEELA DEVI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-014-00793700/3562
(ROUTA) 		0523001000NRG24050620230109942 05/06/2023 NADEEM AKHTAR 0523001WL013324 NADEEM AKHTAR 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939570 NADEEM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-014-00793700/3722
(ROUTA) 		0523001000NRG24050620230109815 05/06/2023 MD SADDAM HUSSAIN 0523001WL013310 MD SADDAM HUSSAIN 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939537 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-014-00793700/3768
(ROUTA) 		0523001000NRG24050620230109955 05/06/2023 MUZAFFAR ALAM 0523001WL013337 MUZAFFAR ALAM 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939564 MUZAFFAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-014-00793700/4023
(ROUTA) 		0523001000NRG24050620230109944 05/06/2023 SAIBUL 0523001WL013326 SAIBUL 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939541 MO SAIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-014-00793700/4027
(ROUTA) 		0523001000NRG24050620230109913 05/06/2023 ZAFAR ANSARI 0523001WL013319 ZAFAR ANSARI 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939540 Mr. ZAFAR ANASAR CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-014-00793700/4030
(ROUTA) 		0523001000NRG24050620230109945 05/06/2023 MD REHAN ALAM 0523001WL013327 MD REHAN ALAM 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939563 Mr. MD REHAN ALAM CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-014-00793700/4032
(ROUTA) 		0523001000NRG24050620230109801 05/06/2023 PRIYANKA BHARTI 0523001WL013301 PRIYANKA BHARTI 00089 CBIN0281391 1824 1824 Processed 10/06/2023 2398939565 MRS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 BAISA BH-23-001-014-00793700/3559
(ROUTA) 		0523001000NRG24050620230109916 05/06/2023 AZAD ALAM 0523001WL013322 AZAD ALAM 00089 CBIN0283010 1824 1824 Processed 10/06/2023 2398939536 AZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 BAISA BH-23-001-014-00793700/2645
(ROUTA) 		0523001000NRG24050620230109805 05/06/2023 MD OBAID ALAM 0523001WL013305 MD OBAID ALAM 00415 SBIN0009372 1824 1824 Processed 10/06/2023 2398939553 MR MDOBAID ALAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-014-00793700/3268
(ROUTA) 		0523001000NRG24050620230109948 05/06/2023 MD TANBIR ALAM 0523001WL013330 MD TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 10/06/2023 2398939555 MR MD TANVIR ALAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-014-00793700/3720
(ROUTA) 		0523001000NRG24050620230109947 05/06/2023 TANBIR ALAM 0523001WL013329 TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 10/06/2023 2398939552 Mr. MD MUMTAJ RAHI CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-014-00793700/4028
(ROUTA) 		0523001000NRG24050620230109884 05/06/2023 HARUN RASEED 0523001WL013317 HARUN RASEED 00415 SBIN0009372 1824 1824 Processed 10/06/2023 2398939549 MD HARUN RASHEED STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-014-00793700/4029
(ROUTA) 		0523001000NRG24050620230109954 05/06/2023 MD MUJAHID ALAM 0523001WL013336 MD MUJAHID ALAM 00415 SBIN0009372 1824 1824 Processed 10/06/2023 2398939550 MR MDMOJAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 9120 9120
25 BAISA BH-23-001-014-00793700/1590
(ROUTA) 		0523001000NRG24050620230109816 05/06/2023 MD MUSTAR 0523001WL013311 MD MUSTAR 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939558 MD MUKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-014-00793700/2268
(ROUTA) 		0523001000NRG24050620230109808 05/06/2023 NAWED ALAM 0523001WL013308 NAWED ALAM 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939557 MR NABED ALAM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-014-00793700/2640
(ROUTA) 		0523001000NRG24050620230109807 05/06/2023 ASHRAF GHAZALA 0523001WL013307 ASHRAF GHAZALA 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939543 MRS ASHRAF GHAZALA STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-014-00793700/3016
(ROUTA) 		0523001000NRG24050620230109613 05/06/2023 MD KAMRUZAMA 0523001WL013288 MD KAMRUZAMA 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939548 MD KAMRUZZAMA STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-014-00793700/3019
(ROUTA) 		0523001000NRG24050620230109614 05/06/2023 JAFAR ALAM 0523001WL013289 JAFAR ALAM 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939567 MR JAFAR ALAM STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-014-00793700/3726
(ROUTA) 		0523001000NRG24050620230109943 05/06/2023 MD JAMIR ANWAR 0523001WL013325 MD JAMIR ANWAR 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939556 MD ZAMIR ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-014-00793700/3730
(ROUTA) 		0523001000NRG24050620230109952 05/06/2023 MD BADRUJAMA 0523001WL013334 MD BADRUJAMA 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939554 MR MD BADARUJJAMA STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-014-00793700/3732
(ROUTA) 		0523001000NRG24050620230109817 05/06/2023 JUBER ALAM 0523001WL013312 JUBER ALAM 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939544 MR MD JUBAIR ALAM STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-014-00793700/4024
(ROUTA) 		0523001000NRG24050620230109951 05/06/2023 ABUQ ALAM 0523001WL013333 ABUQ ALAM 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939538 MR ABUQALAM ABUQALAM STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-014-00793700/4025
(ROUTA) 		0523001000NRG24050620230109963 05/06/2023 HASIBUL 0523001WL013339 HASIBUL 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939539 MR HASIBUL HASIBUL STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-014-00793700/4026
(ROUTA) 		0523001000NRG24050620230109804 05/06/2023 ATIFUR RAHMAN 0523001WL013304 ATIFUR RAHMAN 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939562 MR ATIFUL RAHMAN STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-014-00793700/413
(ROUTA) 		0523001000NRG24050620230109949 05/06/2023 MD MIRSAD 0523001WL013331 MD MIRSAD 00415 SBIN0016578 1824 1824 Processed 10/06/2023 2398939566 MR MD MIRSAD STATE BANK OF INDIA(508548)
SubTotal 21888 21888
37 BAISA BH-23-001-014-00793700/4020
(ROUTA) 		0523001000NRG24050620230109803 05/06/2023 SHAKIL AKHTAR 0523001WL013303 SHAKIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 10/06/2023 2398939545 SHAKIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-014-00793700/4068
(ROUTA) 		0523001000NRG24050620230109612 05/06/2023 SHANJIMA KHATOON 0523001WL013287 SHANJIMA KHATOON 00691 IPOS0000001 1824 1824 Processed 10/06/2023 2398939547 Mrs. Shanjima Khatoon CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-014-00800100/248
(ROUTA) 		0523001000NRG24050620230109711 05/06/2023 NIYAMAT 0523001WL013299 NIYAMAT 00691 IPOS0000001 1824 1824 Processed 10/06/2023 2398939546 NIYAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050623APB_FTO_227800 Central Bank Of India CBIN0281391 BAISA 32832
2 BAISA BH0523001_050623APB_FTO_227800 Central Bank Of India CBIN0283010 MALOPARA 1824
3 BAISA BH0523001_050623APB_FTO_227800 State Bank of India SBIN0009372 GERUA 9120
4 BAISA BH0523001_050623APB_FTO_227800 State Bank of India SBIN0016578 ROUTA 21888
5 BAISA BH0523001_050623APB_FTO_227800 India Post Payments Bank IPOS0000001 Kishanganj 3648
6 BAISA BH0523001_050623APB_FTO_227800 India Post Payments Bank IPOS0000001 Purnia 1824

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