Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:18 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040523APB_FTO_104237
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-23-001-010-00791900/5248
(MALOPARA) 		0523001000NRG24030520230036264 04/05/2023 BIBI SHAHENA 0523001WL005055 BIBI SHAHENA 00089 CBIN0281391 2736 2736 Processed 12/05/2023 1481230914 Mrs. BIBI SHAHENA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 BAISA BH-23-001-010-00791900/5016
(MALOPARA) 		0523001000NRG24030520230036147 04/05/2023 TAMNNA 0523001WL005012 TAMNNA 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230912 Mrs. TAMANNA . CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/5035
(MALOPARA) 		0523001000NRG24030520230036150 04/05/2023 BIBI ARSADI BEGAM 0523001WL005012 BIBI ARSADI BEGAM 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230906 Mrs. Bibi Arsadi Begam CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/5082
(MALOPARA) 		0523001000NRG24030520230036259 04/05/2023 NAJBIN 0523001WL005055 NAJBIN 00089 CBIN0283010 2736 2736 Processed 13/05/2023 1481230916 NAJBIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-010-00791900/5083
(MALOPARA) 		0523001000NRG24030520230036260 04/05/2023 ANSUBA BEGAM 0523001WL005055 ANSUBA BEGAM 00089 CBIN0283010 2736 2736 Processed 13/05/2023 1481230917 ANSUBA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-010-00791900/5089
(MALOPARA) 		0523001000NRG24030520230036262 04/05/2023 NAWED ALAM 0523001WL005055 NAWED ALAM 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230907 Mr. Nawed Alam CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00791900/5370
(MALOPARA) 		0523001000NRG24030520230036265 04/05/2023 GOUSI 0523001WL005055 GOUSI 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230911 Ms. GOUSI . CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-010-00791900/5914
(MALOPARA) 		0523001000NRG24030520230036154 04/05/2023 AZMERA 0523001WL005012 AZMERA 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230900 AZMERA . CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-010-00791900/5919
(MALOPARA) 		0523001000NRG24030520230036159 04/05/2023 NOOSHEDA BEGAM 0523001WL005012 NOOSHEDA BEGAM 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230909 Ms. NOOSHEDA BEGAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-010-00791900/5920
(MALOPARA) 		0523001000NRG24030520230036160 04/05/2023 MOMINA KHATOON 0523001WL005012 MOMINA KHATOON 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230910 Ms. MOMINA KHATUN CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-010-00791900/5922
(MALOPARA) 		0523001000NRG24030520230036162 04/05/2023 UNSARI BEGAM 0523001WL005012 UNSARI BEGAM 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230901 UNSARI BEGAM CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-010-00791900/5923
(MALOPARA) 		0523001000NRG24030520230036163 04/05/2023 KAUSHARI 0523001WL005012 KAUSHARI 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230915 Ms. KAUSHARI . CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-010-00800500/4044
(MALOPARA) 		0523001000NRG24030520230036167 04/05/2023 MAHJABI 0523001WL005012 MAHJABI 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1481230913 Ms. MAHJABI . CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
14 BAISA BH-23-001-010-00791900/5034
(MALOPARA) 		0523001000NRG24030520230036149 04/05/2023 BIHASMERA KHA 0523001WL005012 BIHASMERA KHA 00415 SBIN0016578 2736 2736 Processed 12/05/2023 1481230905 MRS BIHASMERA KHA STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-010-00791900/5096
(MALOPARA) 		0523001000NRG24030520230036151 04/05/2023 BIBI KHALADA 0523001WL005012 BIBI KHALADA 00415 SBIN0016578 2736 2736 Processed 12/05/2023 1481230908 Mrs. BIBII KHALDA CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-010-00791900/5317
(MALOPARA) 		0523001000NRG24030520230036152 04/05/2023 BIBI SHAHIN 0523001WL005012 BIBI SHAHIN 00415 SBIN0016578 2736 2736 Processed 12/05/2023 1481230904 MS BIBI SHAHIN STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-010-00791900/5372
(MALOPARA) 		0523001000NRG24030520230036153 04/05/2023 NURSHADI 0523001WL005012 NURSHADI 00415 SBIN0016578 2736 2736 Processed 12/05/2023 1481230903 MRS NURSHD I STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-010-00792100/2565
(MALOPARA) 		0523001000NRG24030520230036165 04/05/2023 BIBI SHAHAJADI 0523001WL005012 BIBI SHAHAJADI 00415 SBIN0016578 2736 2736 Processed 12/05/2023 1481230918 MS BIBI SHAHAJADI STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-010-00792800/5962
(MALOPARA) 		0523001000NRG24030520230036166 04/05/2023 MD ASAD ANWAR 0523001WL005012 MD ASAD ANWAR 00415 SBIN0016578 2508 2508 Processed 12/05/2023 1481230902 MR MD ASAD ANWAR STATE BANK OF INDIA(508548)
SubTotal 16188 16188
20 BAISA BH-23-001-010-00791900/5013
(MALOPARA) 		0523001000NRG24030520230036146 04/05/2023 SHAHIN PARWEEN 0523001WL005012 SHAHIN PARWEEN 00538 CBIN0R10001 2736 2736 Processed 12/05/2023 1481230899 Mrs. Shahin Parween CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
21 BAISA BH-23-001-010-00791900/5021
(MALOPARA) 		0523001000NRG24030520230036148 04/05/2023 ANSARI BEGAM 0523001WL005012 ANSARI BEGAM 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481230895 ANSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-010-00791900/5031
(MALOPARA) 		0523001000NRG24030520230036257 04/05/2023 BIBI NUREJA 0523001WL005055 BIBI NUREJA 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481230919 BIBI NUREJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-010-00791900/5040
(MALOPARA) 		0523001000NRG24030520230036258 04/05/2023 HASEHAN NISHA 0523001WL005055 HASEHAN NISHA 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481230897 HASEHAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-010-00791900/5085
(MALOPARA) 		0523001000NRG24030520230036261 04/05/2023 SHAHENA 0523001WL005055 SHAHENA 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481230898 SHAHENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-010-00791900/5097
(MALOPARA) 		0523001000NRG24030520230036263 04/05/2023 MUNNI BEGAM 0523001WL005055 MUNNI BEGAM 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1481230896 MUNNI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040523APB_FTO_104237 Central Bank Of India CBIN0281391 BAISA 2736
2 BAISA BH0523001_040523APB_FTO_104237 Central Bank Of India CBIN0283010 MALOPARA 32832
3 BAISA BH0523001_040523APB_FTO_104237 State Bank of India SBIN0016578 ROUTA 16188
4 BAISA BH0523001_040523APB_FTO_104237 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2736
5 BAISA BH0523001_040523APB_FTO_104237 India Post Payments Bank IPOS0000001 Araria 5472
6 BAISA BH0523001_040523APB_FTO_104237 India Post Payments Bank IPOS0000001 Kishanganj 8208

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