Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:06 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_100523APB_FTO_130508
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-23-001-015-00800700/2512
(SIRSI) 		0523001000NRG24100520230050531 10/05/2023 AFAK CHOUDHARY 0523001WL007062 AFAK CHOUDHARY 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1637417329 MRS AFAK CHOUDHRY STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-015-00800900/2067
(SIRSI) 		0523001000NRG24100520230049814 10/05/2023 ABEDA KHATUN 0523001WL007036 ABEDA KHATUN 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1637417330 ABEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-015-00800900/4131
(SIRSI) 		0523001000NRG24100520230050538 10/05/2023 SONARJAN 0523001WL007062 SONARJAN 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1637417332 SONARJAN UNION BANK OF INDIA(508500)
4 BAISA BH-23-001-015-00800900/4132
(SIRSI) 		0523001000NRG24100520230050539 10/05/2023 RUBENA KHATUN 0523001WL007062 RUBENA KHATUN 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1637417331 Mrs. RUBENA KHATUN W/O MD ALAM CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-015-00800900/4135
(SIRSI) 		0523001000NRG24100520230050540 10/05/2023 SALMA KHATOON 0523001WL007062 SALMA KHATOON 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1637417333 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
6 BAISA BH-23-001-015-00788300/2394
(SIRSI) 		0523001000NRG24100520230050527 10/05/2023 LAKHIYA 0523001WL007062 LAKHIYA 00415 SBIN0008359 2736 2736 Processed 17/05/2023 1637417327 MRS MRS LAKIYA STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-015-00800700/2342
(SIRSI) 		0523001000NRG24100520230050530 10/05/2023 SAHJADI 0523001WL007062 SAHJADI 00415 SBIN0008359 2736 2736 Processed 17/05/2023 1637417328 MRS MRS SAHJADI STATE BANK OF INDIA(508548)
8 BAISA BH-23-001-015-00800900/4128
(SIRSI) 		0523001000NRG24100520230050534 10/05/2023 SAMIMA KHATUN 0523001WL007062 SAMIMA KHATUN 00415 SBIN0008359 2736 2736 Processed 17/05/2023 1637417320 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-015-00800900/4130
(SIRSI) 		0523001000NRG24100520230050536 10/05/2023 ANJALA KHATOON 0523001WL007062 ANJALA KHATOON 00415 SBIN0008359 2736 2736 Processed 17/05/2023 1637417318 MRS AJALAN KHATOON STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-015-00800900/4130
(SIRSI) 		0523001000NRG24100520230050537 10/05/2023 NAJMEENA KHATOON 0523001WL007062 NAJMEENA KHATOON 00415 SBIN0008359 2736 2736 Processed 17/05/2023 1637417325 MS NAJMEENA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 BAISA BH-23-001-015-00788300/2229
(SIRSI) 		0523001000NRG24100520230050526 10/05/2023 HAVIVAN NISHA 0523001WL007062 HAVIVAN NISHA 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1637417319 Ms. HAVIVAN I CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-015-00800700/2512
(SIRSI) 		0523001000NRG24100520230050532 10/05/2023 SAJMA ANJUM 0523001WL007062 SAJMA ANJUM 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1637417326 MS SAJMA ANJUM STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-015-00800900/2645
(SIRSI) 		0523001000NRG24100520230049816 10/05/2023 JAHAN ARA 0523001WL007036 JAHAN ARA 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1637417322 JAHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-015-00800900/2648
(SIRSI) 		0523001000NRG24100520230049817 10/05/2023 ISRAT 0523001WL007036 ISRAT 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1637417321 ISRAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-015-00800900/2663
(SIRSI) 		0523001000NRG24100520230049819 10/05/2023 ROZI KHATUN 0523001WL007036 ROZI KHATUN 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1637417324 ROZI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-015-00800900/2881
(SIRSI) 		0523001000NRG24100520230049820 10/05/2023 NILAM ARA 0523001WL007036 NILAM ARA 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1637417323 NILAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
17 BAISA BH-23-001-015-00800700/2342
(SIRSI) 		0523001000NRG24100520230050529 10/05/2023 MD ZUBER ALAM 0523001WL007062 MD ZUBER ALAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417292 MR MD ZUBER ALAM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-015-00800900/2067
(SIRSI) 		0523001000NRG24100520230049815 10/05/2023 TABSSUM NISHA 0523001WL007036 TABSSUM NISHA 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417302 TABSSUM NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-015-00800900/2648
(SIRSI) 		0523001000NRG24100520230049818 10/05/2023 ISRATI BEGAM 0523001WL007036 ISRATI BEGAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417312 ISRATI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-015-00800900/2886
(SIRSI) 		0523001000NRG24100520230049821 10/05/2023 AJMERI 0523001WL007036 AJMERI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417305 AJMERI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-015-00800900/4075
(SIRSI) 		0523001000NRG24100520230049822 10/05/2023 NAJAMUN NISHA 0523001WL007036 NAJAMUN NISHA 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417313 NAJAMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-015-00800900/4075
(SIRSI) 		0523001000NRG24100520230049823 10/05/2023 SEDUL RAHMAN 0523001WL007036 SEDUL RAHMAN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417306 SEDUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-015-00800900/4076
(SIRSI) 		0523001000NRG24100520230049826 10/05/2023 DRAKSHA PERWEEN 0523001WL007036 DRAKSHA PERWEEN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417300 DRAKHSHA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-015-00800900/4076
(SIRSI) 		0523001000NRG24100520230049825 10/05/2023 NAGINA 0523001WL007036 NAGINA 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417311 NAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-015-00800900/4076
(SIRSI) 		0523001000NRG24100520230049824 10/05/2023 ROHELI KHATOON 0523001WL007036 ROHELI KHATOON 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417301 ROHELI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-015-00800900/4077
(SIRSI) 		0523001000NRG24100520230049827 10/05/2023 SABEHA KHATOON 0523001WL007036 SABEHA KHATOON 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417293 Mrs. SABEHA KHATOON CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-015-00800900/4078
(SIRSI) 		0523001000NRG24100520230049828 10/05/2023 NAJARA 0523001WL007036 NAJARA 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417298 NAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-015-00800900/4078
(SIRSI) 		0523001000NRG24100520230049829 10/05/2023 SAIYAD ALAM 0523001WL007036 SAIYAD ALAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417294 Mr. SAIYAD ALAM CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-015-00800900/4078
(SIRSI) 		0523001000NRG24100520230049830 10/05/2023 SHAHBI 0523001WL007036 SHAHBI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417297 SHAHBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-015-00800900/4079
(SIRSI) 		0523001000NRG24100520230049831 10/05/2023 SANJIDA 0523001WL007036 SANJIDA 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417310 SANJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-015-00800900/4080
(SIRSI) 		0523001000NRG24100520230049832 10/05/2023 NASRIN BEGAM 0523001WL007036 NASRIN BEGAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417304 NASRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-015-00800900/4080
(SIRSI) 		0523001000NRG24100520230049833 10/05/2023 NIKHAT PARWEEN 0523001WL007036 NIKHAT PARWEEN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417307 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-015-00800900/4081
(SIRSI) 		0523001000NRG24100520230049834 10/05/2023 NUSRAT BEGUM 0523001WL007036 NUSRAT BEGUM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417303 NUSRAT BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-015-00800900/4082
(SIRSI) 		0523001000NRG24100520230049835 10/05/2023 MUNNI BEGAM 0523001WL007036 MUNNI BEGAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417295 MUNNI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-015-00800900/4083
(SIRSI) 		0523001000NRG24100520230049836 10/05/2023 JULI BEGAM 0523001WL007036 JULI BEGAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417296 JULI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-015-00800900/4084
(SIRSI) 		0523001000NRG24100520230049838 10/05/2023 AHTASHAM 0523001WL007036 AHTASHAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417315 AHTASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-015-00800900/4084
(SIRSI) 		0523001000NRG24100520230049837 10/05/2023 NUJHAT PARWEEN 0523001WL007036 NUJHAT PARWEEN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417314 NUJHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-015-00800900/4085
(SIRSI) 		0523001000NRG24100520230049839 10/05/2023 MD FARID 0523001WL007036 MD FARID 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417289 MD FARID INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-015-00800900/4085
(SIRSI) 		0523001000NRG24100520230049840 10/05/2023 MD ZAFRUL HAQUE 0523001WL007036 MD ZAFRUL HAQUE 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417291 MD ZAFRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-015-00800900/4085
(SIRSI) 		0523001000NRG24100520230049841 10/05/2023 MOHD MUQADDAR 0523001WL007036 MOHD MUQADDAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417290 Mr. MOHD MUQADDAR INDIAN BANK(607105)
41 BAISA BH-23-001-015-00800900/4086
(SIRSI) 		0523001000NRG24100520230049842 10/05/2023 MD ASHRAFUL 0523001WL007036 MD ASHRAFUL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417317 MD ASHRAFUL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-015-00800900/4087
(SIRSI) 		0523001000NRG24100520230049843 10/05/2023 ANJARI BEGUM 0523001WL007036 ANJARI BEGUM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417299 ANJARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-015-00800900/4087
(SIRSI) 		0523001000NRG24100520230049844 10/05/2023 NAVED ALAM 0523001WL007036 NAVED ALAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417309 NAVED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-015-00800900/4088
(SIRSI) 		0523001000NRG24100520230049845 10/05/2023 SOHANA KHATUN 0523001WL007036 SOHANA KHATUN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417316 MS SOHANA KHATUN STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-015-00800900/4089
(SIRSI) 		0523001000NRG24100520230049846 10/05/2023 TATLI 0523001WL007036 TATLI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417308 TATLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-015-00800900/4159
(SIRSI) 		0523001000NRG24100520230049847 10/05/2023 MD ISHTIYAQUE 0523001WL007036 MD ISHTIYAQUE 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637417288 MD ISHTIYAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82080 82080
Total 125856 125856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_100523APB_FTO_130508 Central Bank Of India CBIN0281391 BAISA 13680
2 BAISA BH0523001_100523APB_FTO_130508 State Bank of India SBIN0008359 FAKIRTOLI 13680
3 BAISA BH0523001_100523APB_FTO_130508 State Bank of India SBIN0016578 ROUTA 16416
4 BAISA BH0523001_100523APB_FTO_130508 India Post Payments Bank IPOS0000001 Kishanganj 82080

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