Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:36 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280823APB_FTO_507259
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) 		0523001000NRG24280820230297999 28/08/2023 SANJAY KUMAR YADAV 0523001WL031888 SANJAY KUMAR YADAV 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962173 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-014-00793700/2641
(ROUTA) 		0523001000NRG24280820230297973 28/08/2023 NEYAZ KHURSHID 0523001WL031862 NEYAZ KHURSHID 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962167 Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-014-00793700/2644
(ROUTA) 		0523001000NRG24280820230297979 28/08/2023 JARINA 0523001WL031868 JARINA 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962166 Ms. JARINA . W/O MENUDIN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-014-00793700/3011
(ROUTA) 		0523001000NRG24280820230297972 28/08/2023 MD MASIUR HAHMAN 0523001WL031861 MD MASIUR HAHMAN 00089 CBIN0281391 1824 1824 Processed 20/09/2023 5744962156 MD MASIUR RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
5 BAISA BH-23-001-014-00793700/3015
(ROUTA) 		0523001000NRG24280820230297971 28/08/2023 JAMIL AKHTAR 0523001WL031860 JAMIL AKHTAR 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962165 Mr. JAMEEL AKHTAR S/O NAIMUDDIN CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-014-00793700/3017
(ROUTA) 		0523001000NRG24280820230297970 28/08/2023 MD ZUBAIR ALAM 0523001WL031859 MD ZUBAIR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962153 Ms. MD ZUBAIR ALAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-014-00793700/3018
(ROUTA) 		0523001000NRG24280820230297969 28/08/2023 JUNED ALAM 0523001WL031858 JUNED ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962154 Mr. JUNED ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/3037
(ROUTA) 		0523001000NRG24280820230297988 28/08/2023 SILA DEVI 0523001WL031877 SILA DEVI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962170 Mrs. Sila Devi CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-014-00793700/3265
(ROUTA) 		0523001000NRG24280820230297994 28/08/2023 MD NADIM 0523001WL031883 MD NADIM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962160 MR MD NADIM STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-014-00793700/3558
(ROUTA) 		0523001000NRG24280820230297997 28/08/2023 MD SHAKIR ALAM 0523001WL031886 MD SHAKIR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962144 Mr. MD SHAKIR ALAM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-014-00793700/3560
(ROUTA) 		0523001000NRG24280820230297986 28/08/2023 LEELA DEVI 0523001WL031875 LEELA DEVI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962163 Ms. LEELA DEVI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-014-00793700/3562
(ROUTA) 		0523001000NRG24280820230297989 28/08/2023 NADEEM AKHTAR 0523001WL031878 NADEEM AKHTAR 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962164 NADEEM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-014-00793700/3722
(ROUTA) 		0523001000NRG24280820230297980 28/08/2023 MD SADDAM HUSSAIN 0523001WL031869 MD SADDAM HUSSAIN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962174 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-014-00793700/3729
(ROUTA) 		0523001000NRG24280820230297985 28/08/2023 SHE TAHIR 0523001WL031874 SHE TAHIR 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962169 Mr. SHE TAHIR CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-014-00793700/3768
(ROUTA) 		0523001000NRG24280820230297992 28/08/2023 MUZAFFAR ALAM 0523001WL031881 MUZAFFAR ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962177 MUZAFFAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-014-00793700/4023
(ROUTA) 		0523001000NRG24280820230298003 28/08/2023 SAIBUL 0523001WL031892 SAIBUL 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962172 MO SAIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-014-00793700/4027
(ROUTA) 		0523001000NRG24280820230298004 28/08/2023 ZAFAR ANSARI 0523001WL031893 ZAFAR ANSARI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962168 Mr. ZAFAR ANASAR CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-014-00793700/4030
(ROUTA) 		0523001000NRG24280820230298002 28/08/2023 MD REHAN ALAM 0523001WL031891 MD REHAN ALAM 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962155 Mr. MD REHAN ALAM CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-014-00793700/4032
(ROUTA) 		0523001000NRG24280820230297965 28/08/2023 PRIYANKA BHARTI 0523001WL031854 PRIYANKA BHARTI 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5744962176 MRS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
SubTotal 34656 34656
20 BAISA BH-23-001-014-00793700/3559
(ROUTA) 		0523001000NRG24280820230297987 28/08/2023 AZAD ALAM 0523001WL031876 AZAD ALAM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5744962171 AZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 BAISA BH-23-001-014-00793700/2645
(ROUTA) 		0523001000NRG24280820230297977 28/08/2023 MD OBAID ALAM 0523001WL031866 MD OBAID ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5744962146 MR MDOBAID ALAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-014-00793700/3268
(ROUTA) 		0523001000NRG24280820230297983 28/08/2023 MD TANBIR ALAM 0523001WL031872 MD TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5744962148 MR MD TANVIR ALAM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-014-00793700/3720
(ROUTA) 		0523001000NRG24280820230297984 28/08/2023 TANBIR ALAM 0523001WL031873 TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5744962145 Mr. MD MUMTAJ RAHI CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-014-00793700/4028
(ROUTA) 		0523001000NRG24280820230298006 28/08/2023 HARUN RASEED 0523001WL031895 HARUN RASEED 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5744962142 MD HARUN RASHEED STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-014-00793700/4029
(ROUTA) 		0523001000NRG24280820230297993 28/08/2023 MD MUJAHID ALAM 0523001WL031882 MD MUJAHID ALAM 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5744962143 MR MDMOJAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 9120 9120
26 BAISA BH-23-001-014-00793700/1590
(ROUTA) 		0523001000NRG24280820230297981 28/08/2023 MD MUSTAR 0523001WL031870 MD MUSTAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962152 MD MUKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-014-00793700/2268
(ROUTA) 		0523001000NRG24280820230297974 28/08/2023 NAWED ALAM 0523001WL031863 NAWED ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962151 MR NABED ALAM STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-014-00793700/2640
(ROUTA) 		0523001000NRG24280820230297975 28/08/2023 ASHRAF GHAZALA 0523001WL031864 ASHRAF GHAZALA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962175 MRS ASHRAF GHAZALA STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-014-00793700/3016
(ROUTA) 		0523001000NRG24280820230297967 28/08/2023 MD KAMRUZAMA 0523001WL031856 MD KAMRUZAMA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962141 MD KAMRUZZAMA STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-014-00793700/3019
(ROUTA) 		0523001000NRG24280820230297968 28/08/2023 JAFAR ALAM 0523001WL031857 JAFAR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962158 MR JAFAR ALAM STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-014-00793700/3726
(ROUTA) 		0523001000NRG24280820230297995 28/08/2023 MD JAMIR ANWAR 0523001WL031884 MD JAMIR ANWAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962149 MD ZAMIR ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-014-00793700/3730
(ROUTA) 		0523001000NRG24280820230297998 28/08/2023 MD BADRUJAMA 0523001WL031887 MD BADRUJAMA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962147 MR MD BADARUJJAMA STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-014-00793700/3732
(ROUTA) 		0523001000NRG24280820230297996 28/08/2023 JUBER ALAM 0523001WL031885 JUBER ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962159 MR MD JUBAIR ALAM STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-014-00793700/4022
(ROUTA) 		0523001000NRG24280820230297964 28/08/2023 SAIRUL 0523001WL031853 SAIRUL 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962162 SAIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-014-00793700/4024
(ROUTA) 		0523001000NRG24280820230297991 28/08/2023 ABUQ ALAM 0523001WL031880 ABUQ ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962157 MR ABUQALAM ABUQALAM STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-014-00793700/4025
(ROUTA) 		0523001000NRG24280820230297990 28/08/2023 HASIBUL 0523001WL031879 HASIBUL 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962161 MR HASIBUL HASIBUL STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-014-00793700/4026
(ROUTA) 		0523001000NRG24280820230298005 28/08/2023 ATIFUR RAHMAN 0523001WL031894 ATIFUR RAHMAN 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962150 MR ATIFUL RAHMAN STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-014-00793700/413
(ROUTA) 		0523001000NRG24280820230297982 28/08/2023 MD MIRSAD 0523001WL031871 MD MIRSAD 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5744962181 MR MD MIRSAD STATE BANK OF INDIA(508548)
SubTotal 23712 23712
39 BAISA BH-23-001-014-00793700/4020
(ROUTA) 		0523001000NRG24280820230298000 28/08/2023 SHAKIL AKHTAR 0523001WL031889 SHAKIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744962140 SHAKIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-014-00793700/4068
(ROUTA) 		0523001000NRG24280820230297966 28/08/2023 SHANJIMA KHATOON 0523001WL031855 SHANJIMA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744962178 Mrs. Shanjima Khatoon CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-014-00800100/139
(ROUTA) 		0523001000NRG24280820230298001 28/08/2023 MD SAIRUL HAQ 0523001WL031890 MD SAIRUL HAQ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744962179 MD SAIRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-014-00800100/248
(ROUTA) 		0523001000NRG24280820230297978 28/08/2023 NIYAMAT 0523001WL031867 NIYAMAT 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744962180 NIYAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_280823APB_FTO_507259 Central Bank Of India CBIN0281391 BAISA 34656
2 BAISA BH0523001_280823APB_FTO_507259 Central Bank Of India CBIN0283010 MALOPARA 1824
3 BAISA BH0523001_280823APB_FTO_507259 State Bank of India SBIN0009372 GERUA 9120
4 BAISA BH0523001_280823APB_FTO_507259 State Bank of India SBIN0016578 ROUTA 23712
5 BAISA BH0523001_280823APB_FTO_507259 India Post Payments Bank IPOS0000001 Kishanganj 3648
6 BAISA BH0523001_280823APB_FTO_507259 India Post Payments Bank IPOS0000001 Purnia 3648

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