Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:12 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280423APB_FTO_82869
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-23-001-008-00788400/2690
(KHAPRA 2) 		0523001000NRG24270420230020986 28/04/2023 GUL KHATUN 0523001WL003149 GUL KHATUN 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272709 GUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-008-00788771/2141
(KHAPRA 2) 		0523001000NRG24270420230020992 28/04/2023 NAZAMUDDIN 0523001WL003149 NAZAMUDDIN 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272710 Mr. NAZAM UDDIN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-008-00788771/3513
(KHAPRA 2) 		0523001000NRG24270420230020994 28/04/2023 SARABENA BEGAM 0523001WL003149 SARABENA BEGAM 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272714 SARABENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-008-00788771/393
(KHAPRA 2) 		0523001000NRG24270420230020995 28/04/2023 MD SARAJUL 0523001WL003149 MD SARAJUL 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272711 Mr. SIRAJUL HAQUE CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-008-00788771/4143
(KHAPRA 2) 		0523001000NRG24270420230020996 28/04/2023 MD TABREZ 0523001WL003149 MD TABREZ 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272713 MD TABREZ INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-008-00788771/5286
(KHAPRA 2) 		0523001000NRG24270420230020997 28/04/2023 SHAHZADI 0523001WL003149 SHAHZADI 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272715 Miss. Shahzadi Shahzadi CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-008-00788771/5288
(KHAPRA 2) 		0523001000NRG24270420230020998 28/04/2023 RUNA KHATOON 0523001WL003149 RUNA KHATOON 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272716 Miss. Runa Khatun CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-008-00788800/2307
(KHAPRA 2) 		0523001000NRG24270420230021001 28/04/2023 EUB 0523001WL003149 EUB 00089 CBIN0281391 2964 2964 Processed 11/05/2023 1440272712 Mr. EUB . CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
9 BAISA BH-23-001-008-00788400/4058
(KHAPRA 2) 		0523001000NRG24270420230020987 28/04/2023 FARJANA BEGAM 0523001WL003149 FARJANA BEGAM 00415 SBIN0008359 2964 2964 Processed 11/05/2023 1440272702 MRS FARJANA BEGAM STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-008-00788771/3486
(KHAPRA 2) 		0523001000NRG24270420230020993 28/04/2023 MD SAIYAD RAHI 0523001WL003149 MD SAIYAD RAHI 00415 SBIN0008359 2964 2964 Processed 11/05/2023 1440272704 MR MD SAIYAD RAHI STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-008-00788800/5402
(KHAPRA 2) 		0523001000NRG24270420230021004 28/04/2023 PINKI KUMARI 0523001WL003149 PINKI KUMARI 00415 SBIN0008359 2964 2964 Processed 11/05/2023 1440272701 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
12 BAISA BH-23-001-008-00788400/4876
(KHAPRA 2) 		0523001000NRG24270420230020988 28/04/2023 SACHI DEVI 0523001WL003149 SACHI DEVI 00415 SBIN0009372 2964 2964 Processed 11/05/2023 1440272703 MRS SACHI DEVI STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-008-00788800/5398
(KHAPRA 2) 		0523001000NRG24270420230021002 28/04/2023 BHAGARTHHI DEVI 0523001WL003149 BHAGARTHHI DEVI 00415 SBIN0009372 2964 2964 Processed 11/05/2023 1440272707 MRS BHAGARTHI DEVI STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-008-00788800/5399
(KHAPRA 2) 		0523001000NRG24270420230021003 28/04/2023 RAMBHA DEVI 0523001WL003149 RAMBHA DEVI 00415 SBIN0009372 2964 2964 Processed 11/05/2023 1440272705 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-008-00788800/5406
(KHAPRA 2) 		0523001000NRG24270420230021005 28/04/2023 CHANO DEV 0523001WL003149 CHANO DEV 00415 SBIN0009372 2964 2964 Processed 11/05/2023 1440272706 MRS CHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
16 BAISA BH-23-001-008-00788400/4976
(KHAPRA 2) 		0523001000NRG24270420230020989 28/04/2023 HAKIMAN NISHA 0523001WL003149 HAKIMAN NISHA 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1440272700 MRS HAKIMAN NISHA STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-008-00788400/4978
(KHAPRA 2) 		0523001000NRG24270420230020990 28/04/2023 MANJARI KHATOON 0523001WL003149 MANJARI KHATOON 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1440272708 MISS MANJARI KHATOON STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-008-00788771/5295
(KHAPRA 2) 		0523001000NRG24270420230021000 28/04/2023 MD TOUKIR 0523001WL003149 MD TOUKIR 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1440272699 MR MD TOUKIR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
19 BAISA BH-23-001-008-00788400/5472
(KHAPRA 2) 		0523001000NRG24270420230020991 28/04/2023 MD MOHSIN ALAM 0523001WL003149 MD MOHSIN ALAM 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440272697 MD MOHSIN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-008-00788771/5293
(KHAPRA 2) 		0523001000NRG24270420230020999 28/04/2023 ANJU BEGAM 0523001WL003149 ANJU BEGAM 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440272698 ANJU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_280423APB_FTO_82869 Central Bank Of India CBIN0281391 BAISA 23712
2 BAISA BH0523001_280423APB_FTO_82869 State Bank of India SBIN0008359 FAKIRTOLI 8892
3 BAISA BH0523001_280423APB_FTO_82869 State Bank of India SBIN0009372 GERUA 11856
4 BAISA BH0523001_280423APB_FTO_82869 State Bank of India SBIN0016578 ROUTA 8892
5 BAISA BH0523001_280423APB_FTO_82869 India Post Payments Bank IPOS0000001 Kishanganj 5928

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