Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:52 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070324APB_FTO_898353
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-23-001-001-00790800/3525
(AASIYANI) 		0523001000NRG24050320240541557 07/03/2024 BEBI NAAZ 0523001WL074845 BEBI NAAZ 00089 CBIN0281391 2736 2736 Processed 16/04/2024 3043698934 MRS BEBI NAAZ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 BAISA BH-23-001-001-00790800/2323
(AASIYANI) 		0523001000NRG24050320240541544 07/03/2024 MD HASIB 0523001WL074845 MD HASIB 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698927 Ms. MD HASIB CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-001-00790800/2420
(AASIYANI) 		0523001000NRG24050320240541545 07/03/2024 HABIBUR RAHMAN 0523001WL074845 HABIBUR RAHMAN 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698926 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-001-00790800/2933
(AASIYANI) 		0523001000NRG24050320240541550 07/03/2024 NIHARUN NISHA 0523001WL074845 NIHARUN NISHA 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698930 NIHARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-001-00790800/3515
(AASIYANI) 		0523001000NRG24050320240541555 07/03/2024 HINA BEGAM 0523001WL074845 HINA BEGAM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698929 HINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-001-00790800/3516
(AASIYANI) 		0523001000NRG24050320240541556 07/03/2024 MANSABI BEGAM 0523001WL074845 MANSABI BEGAM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698931 MANSABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-001-00790800/3526
(AASIYANI) 		0523001000NRG24050320240541558 07/03/2024 TARANNUM BEGAM 0523001WL074845 TARANNUM BEGAM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698939 Miss. Tarannum Begam CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-001-00790800/3539
(AASIYANI) 		0523001000NRG24050320240541560 07/03/2024 SALEEM 0523001WL074845 SALEEM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698928 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-001-00790800/3540
(AASIYANI) 		0523001000NRG24050320240541561 07/03/2024 AJAGARI BEGAM 0523001WL074845 AJAGARI BEGAM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698941 Ms. AJAGARI BEGAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-001-00790800/3542
(AASIYANI) 		0523001000NRG24050320240541562 07/03/2024 SAIESTA PRAWEEN 0523001WL074845 SAIESTA PRAWEEN 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698943 SAIESTA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-001-00790800/3546
(AASIYANI) 		0523001000NRG24050320240541565 07/03/2024 NAUROJ BEGAM 0523001WL074845 NAUROJ BEGAM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698933 NAUROJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-001-00790800/3548
(AASIYANI) 		0523001000NRG24050320240541566 07/03/2024 NIKHAT PARWEEN 0523001WL074845 NIKHAT PARWEEN 00089 CBIN0283010 1824 1824 Processed 16/04/2024 3043698935 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-001-00790800/3724
(AASIYANI) 		0523001000NRG24050320240541569 07/03/2024 NASEEM 0523001WL074845 NASEEM 00089 CBIN0283010 2736 2736 Processed 16/04/2024 3043698925 NASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
14 BAISA BH-23-001-001-00790800/3511
(AASIYANI) 		0523001000NRG24050320240541554 07/03/2024 DILADAR ALAM 0523001WL074845 DILADAR ALAM 00089 CBIN0283073 2736 2736 Processed 16/04/2024 3043698936 DILADAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-001-00790800/3529
(AASIYANI) 		0523001000NRG24050320240541559 07/03/2024 ROSHAN ARA 0523001WL074845 ROSHAN ARA 00089 CBIN0283073 2736 2736 Processed 16/04/2024 3043698942 ROSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-001-00790800/3782
(AASIYANI) 		0523001000NRG24050320240541571 07/03/2024 HAFSA ISHRAT PARWEEN 0523001WL074845 HAFSA ISHRAT PARWEEN 00089 CBIN0283073 2736 2736 Processed 16/04/2024 3043698932 Hafsa Ishrat Parween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
17 BAISA BH-23-001-001-00790800/2312
(AASIYANI) 		0523001000NRG24050320240541543 07/03/2024 GAJANFAR ALAM 0523001WL074845 GAJANFAR ALAM 00354 PUNB0288200 2736 2736 Processed 16/04/2024 3043698954 GAJNAFAR ALAM & NAFISA AKATARI PUNJAB NATIONAL BANK(508568)
18 BAISA BH-23-001-001-00790800/355
(AASIYANI) 		0523001000NRG24050320240541567 07/03/2024 NAIYAR ALAM 0523001WL074845 NAIYAR ALAM 00354 PUNB0288200 1824 1824 Processed 16/04/2024 3043698955 NAIYAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-001-00790800/3726
(AASIYANI) 		0523001000NRG24050320240541570 07/03/2024 JABIR ALAM 0523001WL074845 JABIR ALAM 00354 PUNB0288200 2736 2736 Processed 16/04/2024 3043698953 JABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-001-00790800/3782
(AASIYANI) 		0523001000NRG24050320240541573 07/03/2024 MD YAHYA 0523001WL074845 MD YAHYA 00354 PUNB0288200 2736 2736 Processed 16/04/2024 3043698924 MD YAHYA S/O IMAM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
21 BAISA BH-23-001-001-00790800/3544
(AASIYANI) 		0523001000NRG24050320240541563 07/03/2024 ARBI NAZ 0523001WL074845 ARBI NAZ 00354 PUNB0493400 2736 2736 Processed 16/04/2024 3043698937 ARBI NAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
22 BAISA BH-23-001-001-00790800/2763
(AASIYANI) 		0523001000NRG24050320240541548 07/03/2024 ABDUL KHALIK 0523001WL074845 ABDUL KHALIK 00415 SBIN0009218 2736 2736 Processed 16/04/2024 3043698946 MR ABDUL KHALIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 BAISA BH-23-001-001-00790800/2757
(AASIYANI) 		0523001000NRG24050320240541547 07/03/2024 NURSABA BEGAM 0523001WL074845 NURSABA BEGAM 00415 SBIN0009372 2736 2736 Processed 16/04/2024 3043698952 MRS NURSABA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 BAISA BH-23-001-001-00790800/2306
(AASIYANI) 		0523001000NRG24050320240541541 07/03/2024 MD SAJID 0523001WL074845 MD SAJID 00415 SBIN0016578 2736 2736 Processed 16/04/2024 3043698951 SAJID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-001-00790800/2310
(AASIYANI) 		0523001000NRG24050320240541542 07/03/2024 SHAHJADI BEGAM 0523001WL074845 SHAHJADI BEGAM 00415 SBIN0016578 2736 2736 Processed 16/04/2024 3043698950 SHAHAJADI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-001-00790800/361
(AASIYANI) 		0523001000NRG24050320240541568 07/03/2024 PARWEZ ALAM 0523001WL074845 PARWEZ ALAM 00415 SBIN0016578 2736 2736 Processed 16/04/2024 3043698949 MR MR PERAVEZ STATE BANK OF INDIA(508548)
SubTotal 8208 8208
27 BAISA BH-23-001-001-00790800/2931
(AASIYANI) 		0523001000NRG24050320240541549 07/03/2024 SAMERUN NISHA 0523001WL074845 SAMERUN NISHA 00415 SBIN0017453 2736 2736 Processed 16/04/2024 3043698947 MRS SAMERUN NISHA STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-001-00790800/2966
(AASIYANI) 		0523001000NRG24050320240541551 07/03/2024 NIJHAT PARWEEN 0523001WL074845 NIJHAT PARWEEN 00415 SBIN0017453 2736 2736 Processed 16/04/2024 3043698944 NIJHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-001-00790800/3001
(AASIYANI) 		0523001000NRG24050320240541552 07/03/2024 ISTE KHATUN 0523001WL074845 ISTE KHATUN 00415 SBIN0017453 2736 2736 Processed 16/04/2024 3043698948 MRS ISTE KHATUN STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-001-00790800/3545
(AASIYANI) 		0523001000NRG24050320240541564 07/03/2024 CHANDANI 0523001WL074845 CHANDANI 00415 SBIN0017453 2736 2736 Processed 16/04/2024 3043698945 MISS CHANDANI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
31 BAISA BH-23-001-001-00790800/2560
(AASIYANI) 		0523001000NRG24050320240541546 07/03/2024 SAMSA KHATUN 0523001WL074845 SAMSA KHATUN 00468 UBIN0557731 2736 2736 Processed 16/04/2024 3043698940 SAMSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
32 BAISA BH-23-001-001-00790800/3248
(AASIYANI) 		0523001000NRG24050320240541553 07/03/2024 MUJAMERI BEGAM 0523001WL074845 MUJAMERI BEGAM 00662 BDBL0001397 2736 2736 Processed 16/04/2024 3043698938 MUJAMERI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
33 BAISA BH-23-001-001-00790800/1773
(AASIYANI) 		0523001000NRG24050320240541537 07/03/2024 KAMIL 0523001WL074845 KAMIL 00691 IPOS0000001 2736 2736 Processed 16/04/2024 3043698956 Mr. KAMIL . CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-001-00790800/1785
(AASIYANI) 		0523001000NRG24050320240541538 07/03/2024 NURASADI BEGAM 0523001WL074845 NURASADI BEGAM 00691 IPOS0000001 2736 2736 Processed 16/04/2024 3043698923 NURASADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-001-00790800/1786
(AASIYANI) 		0523001000NRG24050320240541539 07/03/2024 NUREN NISHA 0523001WL074845 NUREN NISHA 00691 IPOS0000001 2736 2736 Processed 16/04/2024 3043698922 NUREN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-001-00790800/1787
(AASIYANI) 		0523001000NRG24050320240541540 07/03/2024 NURJABI 0523001WL074845 NURJABI 00691 IPOS0000001 2736 2736 Processed 16/04/2024 3043698921 NURJABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 96672 96672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_070324APB_FTO_898353 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_070324APB_FTO_898353 Central Bank Of India CBIN0283010 MALOPARA 31920
3 BAISA BH0523001_070324APB_FTO_898353 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 8208
4 BAISA BH0523001_070324APB_FTO_898353 Punjab National Bank PUNB0288200 BARBETA 10032
5 BAISA BH0523001_070324APB_FTO_898353 Punjab National Bank PUNB0493400 KISHANGANJ 2736
6 BAISA BH0523001_070324APB_FTO_898353 State Bank of India SBIN0009218 HARDAR 2736
7 BAISA BH0523001_070324APB_FTO_898353 State Bank of India SBIN0009372 GERUA 2736
8 BAISA BH0523001_070324APB_FTO_898353 State Bank of India SBIN0016578 ROUTA 8208
9 BAISA BH0523001_070324APB_FTO_898353 State Bank of India SBIN0017453 BISHANPUR 10944
10 BAISA BH0523001_070324APB_FTO_898353 Union Bank of India UBIN0557731 PURNEA 2736
11 BAISA BH0523001_070324APB_FTO_898353 Bandhan Bank Limited BDBL0001397 KATHAMATHA 2736
12 BAISA BH0523001_070324APB_FTO_898353 India Post Payments Bank IPOS0000001 Kishanganj 8208
13 BAISA BH0523001_070324APB_FTO_898353 India Post Payments Bank IPOS0000001 Purnia 2736

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