Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:04 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070723APB_FTO_376545
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-23-001-013-00792300/4651
(RAIBER) 		0523001000NRG24060720230215435 07/07/2023 TABASSUM BEGAM 0523001WL020838 TABASSUM BEGAM 00089 CBIN0281391 1824 1824 Processed 02/09/2023 5083305322 MS TABASSUM BEGAM STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-013-00792300/5222
(RAIBER) 		0523001000NRG24060720230215445 07/07/2023 MD RAHIL 0523001WL020848 MD RAHIL 00089 CBIN0281391 1824 1824 Processed 02/09/2023 5083305320 MD RAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-013-00792400/3226
(RAIBER) 		0523001000NRG24060720230215309 07/07/2023 HASIM 0523001WL020821 HASIM 00089 CBIN0281391 1824 1824 Processed 02/09/2023 5083305319 MD HASHIM STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-013-00792900/3820
(RAIBER) 		0523001000NRG24060720230215311 07/07/2023 MD SARWAR ALAM 0523001WL020823 MD SARWAR ALAM 00089 CBIN0281391 1824 1824 Processed 02/09/2023 5083305294 Mr. MD SARWER ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
5 BAISA BH-23-001-013-00792200/5227
(RAIBER) 		0523001000NRG24060720230215454 07/07/2023 HUSNE ARA 0523001WL020857 HUSNE ARA 00089 CBIN0283010 1824 1824 Processed 02/09/2023 5083305315 MRS HUSNE ARA STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-013-00792300/4018
(RAIBER) 		0523001000NRG24060720230215315 07/07/2023 BIBI SAISTA BEGAM 0523001WL020827 BIBI SAISTA BEGAM 00089 CBIN0283010 1824 1824 Processed 02/09/2023 5083305318 Mrs. BIBI SAISTA BEGAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-013-00792300/4624
(RAIBER) 		0523001000NRG24060720230215437 07/07/2023 MARJINA KHATOON 0523001WL020840 MARJINA KHATOON 00089 CBIN0283010 1824 1824 Processed 02/09/2023 5083305321 MARJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 BAISA BH-23-001-013-00792300/4154
(RAIBER) 		0523001000NRG24060720230215316 07/07/2023 JUBER ALAM 0523001WL020828 JUBER ALAM 00089 CBIN0283073 1824 1824 Processed 02/09/2023 5083305316 MR JUBER ALAM STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-013-00793400/2274
(RAIBER) 		0523001000NRG24060720230215440 07/07/2023 IKBAL 0523001WL020843 IKBAL 00089 CBIN0283073 1824 1824 Processed 02/09/2023 5083305317 Mr. Akbal . CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-013-00793400/529
(RAIBER) 		0523001000NRG24060720230215379 07/07/2023 NARESH MAHALDAR 0523001WL020831 NARESH MAHALDAR 00089 CBIN0283073 1824 1824 Processed 02/09/2023 5083305299 Mr. NARESH MAHALDAR SO SEGRU MAHALDAR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
11 BAISA BH-23-001-013-00791700/1097
(RAIBER) 		0523001000NRG24060720230215382 07/07/2023 JIYAUR RAHMAN 0523001WL020834 JIYAUR RAHMAN 00415 SBIN0009372 1824 1824 Processed 02/09/2023 5083305296 MR JIYAURAHAMAN STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-013-00792300/3785
(RAIBER) 		0523001000NRG24060720230215378 07/07/2023 ASHOK KUMAR YADAV 0523001WL020830 ASHOK KUMAR YADAV 00415 SBIN0009372 1824 1824 Processed 02/09/2023 5083305300 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-013-00792300/4627
(RAIBER) 		0523001000NRG24060720230215434 07/07/2023 MD MOFIJ 0523001WL020837 MD MOFIJ 00415 SBIN0009372 1824 1824 Processed 02/09/2023 5083305298 MR MD MOFIJ STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-013-00792400/3255
(RAIBER) 		0523001000NRG24060720230215449 07/07/2023 ANWARI BEGUM 0523001WL020852 ANWARI BEGUM 00415 SBIN0009372 1824 1824 Processed 02/09/2023 5083305301 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 7296 7296
15 BAISA BH-23-001-013-00792200/4920
(RAIBER) 		0523001000NRG24060720230215439 07/07/2023 MAHASUMA KHATOON 0523001WL020842 MAHASUMA KHATOON 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305297 MRS MASUMA KHATOON STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-013-00792200/5223
(RAIBER) 		0523001000NRG24060720230215451 07/07/2023 VIVI SHAHENA 0523001WL020854 VIVI SHAHENA 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305311 MS VIVI SHAHENA STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-013-00792200/5225
(RAIBER) 		0523001000NRG24060720230215452 07/07/2023 MD GALIMAN ALAM 0523001WL020855 MD GALIMAN ALAM 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305323 MR MD GALIMAN ALAM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-013-00792200/5230
(RAIBER) 		0523001000NRG24060720230215441 07/07/2023 MD JUNAID ALAM 0523001WL020844 MD JUNAID ALAM 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305306 MR MD JUNED ALAM STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-013-00792300/1578
(RAIBER) 		0523001000NRG24060720230215456 07/07/2023 MD SIKANDAR 0523001WL020859 MD SIKANDAR 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305312 SIKANDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-013-00792300/4590
(RAIBER) 		0523001000NRG24060720230215381 07/07/2023 UGANI DEVI 0523001WL020833 UGANI DEVI 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305309 MRS UNANI DEVI STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-013-00792300/4592
(RAIBER) 		0523001000NRG24060720230215380 07/07/2023 FULO DEVI 0523001WL020832 FULO DEVI 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305302 MRS FULO DEVI STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-013-00792300/4620
(RAIBER) 		0523001000NRG24060720230215383 07/07/2023 MD MUSTAFA 0523001WL020835 MD MUSTAFA 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305303 M MUSTAF INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-013-00792300/4628
(RAIBER) 		0523001000NRG24060720230215448 07/07/2023 DEJI 0523001WL020851 DEJI 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305304 MRS DE JI STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-013-00792300/4975
(RAIBER) 		0523001000NRG24060720230215446 07/07/2023 JAWABUL HAK 0523001WL020849 JAWABUL HAK 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305295 MR JABADUL HAQUE STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-013-00792300/5238
(RAIBER) 		0523001000NRG24060720230215455 07/07/2023 RUBINAJ 0523001WL020858 RUBINAJ 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305314 MS RUBI NAJ STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-013-00792900/3815
(RAIBER) 		0523001000NRG24060720230215310 07/07/2023 MD NURUL ISLAM 0523001WL020822 MD NURUL ISLAM 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305308 MR MD NURUL ISLAM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-013-00792900/3816
(RAIBER) 		0523001000NRG24060720230215313 07/07/2023 MD IMTIYAZ ALAM 0523001WL020825 MD IMTIYAZ ALAM 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305307 MR MD IMTIYAZ ALAM STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-013-00792900/3822
(RAIBER) 		0523001000NRG24060720230215443 07/07/2023 MD ADNAN ALAM 0523001WL020846 MD ADNAN ALAM 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305310 Mr. AAMIR ADNAN CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-013-00793400/3683
(RAIBER) 		0523001000NRG24060720230215314 07/07/2023 KISTO PRASAD YADAV 0523001WL020826 KISTO PRASAD YADAV 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305313 MR KISTO PRASAD YADAV STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-013-00793400/3712
(RAIBER) 		0523001000NRG24060720230215438 07/07/2023 RAKESH KUMAR SAH 0523001WL020841 RAKESH KUMAR SAH 00415 SBIN0016578 1824 1824 Processed 02/09/2023 5083305305 RAKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
31 BAISA BH-23-001-013-00792900/3818
(RAIBER) 		0523001000NRG24060720230215312 07/07/2023 MD AFSARUL ISLAM 0523001WL020824 MD AFSARUL ISLAM 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083305293 MD AFSARUL ISLAM BANK OF BARODA(606985)
SubTotal 1824 1824
32 BAISA BH-23-001-013-00792300/5192
(RAIBER) 		0523001000NRG24060720230215444 07/07/2023 ABDUL KHALIK 0523001WL020847 ABDUL KHALIK 00662 BDBL0001397 1824 1824 Processed 02/09/2023 5083305324 ABDUL KHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-013-00792300/5216
(RAIBER) 		0523001000NRG24060720230215442 07/07/2023 NOUMAN ALAM 0523001WL020845 NOUMAN ALAM 00662 BDBL0001397 1824 1824 Processed 02/09/2023 5083305325 Mr. NOUMAN ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
34 BAISA BH-23-001-013-00792200/5229
(RAIBER) 		0523001000NRG24060720230215453 07/07/2023 MD ISRAIL 0523001WL020856 MD ISRAIL 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083305290 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-013-00792300/5053
(RAIBER) 		0523001000NRG24060720230215436 07/07/2023 MOJIBUR RAHMAN 0523001WL020839 MOJIBUR RAHMAN 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083305292 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-013-00792300/5236
(RAIBER) 		0523001000NRG24060720230215447 07/07/2023 MD JAMIL AKHTAR 0523001WL020850 MD JAMIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083305291 MD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_070723APB_FTO_376545 Central Bank Of India CBIN0281391 BAISA 7296
2 BAISA BH0523001_070723APB_FTO_376545 Central Bank Of India CBIN0283010 MALOPARA 5472
3 BAISA BH0523001_070723APB_FTO_376545 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 5472
4 BAISA BH0523001_070723APB_FTO_376545 State Bank of India SBIN0009372 GERUA 7296
5 BAISA BH0523001_070723APB_FTO_376545 State Bank of India SBIN0016578 ROUTA 29184
6 BAISA BH0523001_070723APB_FTO_376545 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
7 BAISA BH0523001_070723APB_FTO_376545 Bandhan Bank Limited BDBL0001397 KATHAMATHA 3648
8 BAISA BH0523001_070723APB_FTO_376545 India Post Payments Bank IPOS0000001 Purnia 5472

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