Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:29 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_191023APB_FTO_618719
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-23-001-010-00791900/4016
(MALOPARA) 		0523001000NRG24191020230324907 19/10/2023 MD MOHIM 0523001WL043616 MD MOHIM 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092776 Mr. MD MOHIM CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-010-00791900/4019
(MALOPARA) 		0523001000NRG24191020230324905 19/10/2023 MD AJIM 0523001WL043614 MD AJIM 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092792 Mr. AZIM . CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/4020
(MALOPARA) 		0523001000NRG24191020230324909 19/10/2023 KRITYANAND DAS 0523001WL043618 KRITYANAND DAS 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092796 Mr. KRITYA NAND DAS CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/4021
(MALOPARA) 		0523001000NRG24191020230324898 19/10/2023 JITTU MANDAL 0523001WL043607 JITTU MANDAL 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092791 Mr. JITTU MANDAL CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-010-00791900/4025
(MALOPARA) 		0523001000NRG24191020230324906 19/10/2023 BACHCHU LAL CHAUDHARY 0523001WL043615 BACHCHU LAL CHAUDHARY 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092794 BACHCHU LAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-010-00791900/5228
(MALOPARA) 		0523001000NRG24191020230324882 19/10/2023 RAJIYA BEGAM 0523001WL043592 RAJIYA BEGAM 00089 CBIN0283010 1824 1824 Processed 06/11/2023 7072092769 Mr. RAJIA BEGUAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00792000/4075
(MALOPARA) 		0523001000NRG24191020230324910 19/10/2023 MD DAUD ALAM 0523001WL043619 MD DAUD ALAM 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092795 MR MR DAUD STATE BANK OF INDIA(508548)
8 BAISA BH-23-001-010-00792100/3711
(MALOPARA) 		0523001000NRG24191020230324904 19/10/2023 JATA SHANKAR DAS 0523001WL043613 JATA SHANKAR DAS 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092766 Mr. JATASHANKER DAS CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-010-00792800/5962
(MALOPARA) 		0523001000NRG24191020230324891 19/10/2023 TABSSUM ARA 0523001WL043600 TABSSUM ARA 00089 CBIN0283010 1824 1824 Processed 06/11/2023 7072092797 TABSSUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-010-00800500/2950
(MALOPARA) 		0523001000NRG24191020230324894 19/10/2023 RITESH KUMAR 0523001WL043603 RITESH KUMAR 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092788 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-010-00800500/4036
(MALOPARA) 		0523001000NRG24191020230324899 19/10/2023 JASIMA KHATOON 0523001WL043608 JASIMA KHATOON 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092778 JASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-010-00800500/4109
(MALOPARA) 		0523001000NRG24191020230324896 19/10/2023 MD NIYAJ 0523001WL043605 MD NIYAJ 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092779 Mr. MDNIYAZ ALAM CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-010-00800500/4113
(MALOPARA) 		0523001000NRG24191020230324913 19/10/2023 IBRABIM 0523001WL043622 IBRABIM 00089 CBIN0283010 1368 1368 Processed 06/11/2023 7072092793 Mr. IBRAHIM . CENTRAL BANK OF INDIA(607115)
SubTotal 18696 18696
14 BAISA BH-23-001-010-00800500/3181
(MALOPARA) 		0523001000NRG24191020230324917 19/10/2023 ARVIND KUMAR SINGH 0523001WL043626 ARVIND KUMAR SINGH 00089 CBIN0283073 1368 1368 Processed 06/11/2023 7072092767 Mr. ARVIND KUMAR SINGH S O DEVENDRA M CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 BAISA BH-23-001-010-00791900/5316
(MALOPARA) 		0523001000NRG24191020230324880 19/10/2023 ABU NASAR 0523001WL043590 ABU NASAR 00354 PUNB0288200 1824 1824 Processed 06/11/2023 7072092764 ABU NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 BAISA BH-23-001-010-00800500/2403
(MALOPARA) 		0523001000NRG24191020230324895 19/10/2023 TEKNARAYAN MANDAL 0523001WL043604 TEKNARAYAN MANDAL 00415 SBIN0009372 1368 1368 Processed 06/11/2023 7072092765 MR TEK NARAYAN MANDAL STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-010-00800500/5155
(MALOPARA) 		0523001000NRG24191020230324884 19/10/2023 SITAMBAR SINGH 0523001WL043594 SITAMBAR SINGH 00415 SBIN0009372 1824 1824 Processed 06/11/2023 7072092768 MR SITAMBER SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 BAISA BH-23-001-010-00791900/2500
(MALOPARA) 		0523001000NRG24191020230324881 19/10/2023 SAEMA KHATOON 0523001WL043591 SAEMA KHATOON 00415 SBIN0016578 1824 1824 Processed 06/11/2023 7072092772 SHAEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-010-00791900/3421
(MALOPARA) 		0523001000NRG24191020230324901 19/10/2023 ANJALI KHATOON 0523001WL043610 ANJALI KHATOON 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092786 MS ANJALI BEGAM STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-010-00791900/3425
(MALOPARA) 		0523001000NRG24191020230324900 19/10/2023 KASIM 0523001WL043609 KASIM 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092785 MR KASI M STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-010-00791900/3501
(MALOPARA) 		0523001000NRG24191020230324912 19/10/2023 SHAHID 0523001WL043621 SHAHID 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092784 MISS MR SAHID STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-010-00791900/4031
(MALOPARA) 		0523001000NRG24191020230324914 19/10/2023 MD ANWARUL HAQUE 0523001WL043623 MD ANWARUL HAQUE 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092781 MR MD ANWARUL HAQUE STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-010-00791900/5240
(MALOPARA) 		0523001000NRG24191020230324879 19/10/2023 MD SHAKEEL 0523001WL043589 MD SHAKEEL 00415 SBIN0016578 1824 1824 Processed 06/11/2023 7072092787 MR MD SAKEEL STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-010-00792100/2757
(MALOPARA) 		0523001000NRG24191020230324903 19/10/2023 MD MAKSUD ALAM 0523001WL043612 MD MAKSUD ALAM 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092789 MR MD MAQSOOD ALAM STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-010-00792100/3718
(MALOPARA) 		0523001000NRG24191020230324908 19/10/2023 QUADIR 0523001WL043617 QUADIR 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092782 MR MR QUADIR STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-010-00800400/276
(MALOPARA) 		0523001000NRG24191020230324915 19/10/2023 MD MUSABBIR 0523001WL043624 MD MUSABBIR 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092783 MR MD MUSHAWEER ALAM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-010-00800400/3135
(MALOPARA) 		0523001000NRG24191020230324916 19/10/2023 SALAM 0523001WL043625 SALAM 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092790 SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-010-00800500/3726
(MALOPARA) 		0523001000NRG24191020230324893 19/10/2023 MD NASISH HUSSAIN 0523001WL043602 MD NASISH HUSSAIN 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092777 MD NAZISH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-010-00800500/4104
(MALOPARA) 		0523001000NRG24191020230324911 19/10/2023 GULAM RABBANI 0523001WL043620 GULAM RABBANI 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092773 GULAM RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-010-00800500/4108
(MALOPARA) 		0523001000NRG24191020230324902 19/10/2023 NOSAD 0523001WL043611 NOSAD 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092770 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-010-00800500/4124
(MALOPARA) 		0523001000NRG24191020230324897 19/10/2023 HEENA PARWEEN 0523001WL043606 HEENA PARWEEN 00415 SBIN0016578 1368 1368 Processed 06/11/2023 7072092780 MISS HEENA PARWEEN STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-010-00800500/5955
(MALOPARA) 		0523001000NRG24191020230324878 19/10/2023 MD JAMSED ALAM 0523001WL043588 MD JAMSED ALAM 00415 SBIN0016578 1824 1824 Processed 06/11/2023 7072092771 MR MD JAMSHED STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-010-00800500/5956
(MALOPARA) 		0523001000NRG24191020230324888 19/10/2023 LAKSHMAN SAH 0523001WL043597 LAKSHMAN SAH 00415 SBIN0016578 1824 1824 Processed 06/11/2023 7072092775 Mr. LACHHMAN SAH CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-010-00800500/5957
(MALOPARA) 		0523001000NRG24191020230324877 19/10/2023 MD TAHZEEB ALAM 0523001WL043587 MD TAHZEEB ALAM 00415 SBIN0016578 1824 1824 Processed 06/11/2023 7072092774 Mr. MD TAHZEEB ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
35 BAISA BH-23-001-010-00791900/6087
(MALOPARA) 		0523001000NRG24191020230324890 19/10/2023 MD JAFAR 0523001WL043599 MD JAFAR 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072092798 MD JAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-010-00800500/2436
(MALOPARA) 		0523001000NRG24191020230324887 19/10/2023 SATISH KUMAR 0523001WL043596 SATISH KUMAR 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072092762 SATISH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-010-00800500/5958
(MALOPARA) 		0523001000NRG24191020230324883 19/10/2023 MD MOQUIM ALAM 0523001WL043593 MD MOQUIM ALAM 00691 IPOS0000001 1824 1824 Processed 06/11/2023 7072092763 MD MOQUIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_191023APB_FTO_618719 Central Bank Of India CBIN0283010 MALOPARA 18696
2 BAISA BH0523001_191023APB_FTO_618719 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1368
3 BAISA BH0523001_191023APB_FTO_618719 Punjab National Bank PUNB0288200 BARBETA 1824
4 BAISA BH0523001_191023APB_FTO_618719 State Bank of India SBIN0009372 GERUA 3192
5 BAISA BH0523001_191023APB_FTO_618719 State Bank of India SBIN0016578 ROUTA 25536
6 BAISA BH0523001_191023APB_FTO_618719 India Post Payments Bank IPOS0000001 Araria 3648
7 BAISA BH0523001_191023APB_FTO_618719 India Post Payments Bank IPOS0000001 Kishanganj 1824

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