Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:06 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_271223APB_FTO_765189
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) 		0523001000NRG24271220230407823 27/12/2023 SANJAY KUMAR YADAV 0523001WL058835 SANJAY KUMAR YADAV 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617103 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-014-00793700/2075
(ROUTA) 		0523001000NRG24271220230407836 27/12/2023 SADAB AKHTAR 0523001WL058848 SADAB AKHTAR 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617118 SHADAB AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAISA BH-23-001-014-00793700/2641
(ROUTA) 		0523001000NRG24271220230407803 27/12/2023 NEYAZ KHURSHID 0523001WL058815 NEYAZ KHURSHID 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617097 Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-014-00793700/2644
(ROUTA) 		0523001000NRG24271220230407802 27/12/2023 JARINA 0523001WL058814 JARINA 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617096 Ms. JARINA . W/O MENUDIN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-014-00793700/3011
(ROUTA) 		0523001000NRG24271220230407810 27/12/2023 MD MASIUR HAHMAN 0523001WL058822 MD MASIUR HAHMAN 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617126 MD MASIUR RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
6 BAISA BH-23-001-014-00793700/3015
(ROUTA) 		0523001000NRG24271220230407800 27/12/2023 JAMIL AKHTAR 0523001WL058812 JAMIL AKHTAR 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617095 Mr. JAMEEL AKHTAR S/O NAIMUDDIN CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-014-00793700/3017
(ROUTA) 		0523001000NRG24271220230407799 27/12/2023 MD ZUBAIR ALAM 0523001WL058811 MD ZUBAIR ALAM 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617123 Ms. MD ZUBAIR ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/3018
(ROUTA) 		0523001000NRG24271220230407798 27/12/2023 JUNED ALAM 0523001WL058810 JUNED ALAM 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617124 Mr. JUNED ALAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-014-00793700/3037
(ROUTA) 		0523001000NRG24271220230407815 27/12/2023 SILA DEVI 0523001WL058827 SILA DEVI 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617100 Mrs. Sila Devi CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-014-00793700/3265
(ROUTA) 		0523001000NRG24271220230407837 27/12/2023 MD NADIM 0523001WL058849 MD NADIM 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617132 MR MD NADIM STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-014-00793700/3558
(ROUTA) 		0523001000NRG24271220230407831 27/12/2023 MD SHAKIR ALAM 0523001WL058843 MD SHAKIR ALAM 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617111 Mr. MD SHAKIR ALAM CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-014-00793700/3560
(ROUTA) 		0523001000NRG24271220230407813 27/12/2023 LEELA DEVI 0523001WL058825 LEELA DEVI 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617093 Ms. LEELA DEVI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-014-00793700/3562
(ROUTA) 		0523001000NRG24271220230407830 27/12/2023 NADEEM AKHTAR 0523001WL058842 NADEEM AKHTAR 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617094 NADEEM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-014-00793700/3722
(ROUTA) 		0523001000NRG24271220230407811 27/12/2023 MD SADDAM HUSSAIN 0523001WL058823 MD SADDAM HUSSAIN 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617104 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-014-00793700/3729
(ROUTA) 		0523001000NRG24271220230407819 27/12/2023 SHE TAHIR 0523001WL058831 SHE TAHIR 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617099 Mr. SHE TAHIR CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-014-00793700/3768
(ROUTA) 		0523001000NRG24271220230407834 27/12/2023 MUZAFFAR ALAM 0523001WL058846 MUZAFFAR ALAM 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617112 MUZAFFAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-014-00793700/4023
(ROUTA) 		0523001000NRG24271220230407828 27/12/2023 SAIBUL 0523001WL058840 SAIBUL 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617102 MO SAIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-014-00793700/4027
(ROUTA) 		0523001000NRG24271220230407827 27/12/2023 ZAFAR ANSARI 0523001WL058839 ZAFAR ANSARI 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617098 Mr. ZAFAR ANASAR CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-014-00793700/4030
(ROUTA) 		0523001000NRG24271220230407829 27/12/2023 MD REHAN ALAM 0523001WL058841 MD REHAN ALAM 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617125 Mr. MD REHAN ALAM CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-014-00793700/4032
(ROUTA) 		0523001000NRG24271220230407822 27/12/2023 PRIYANKA BHARTI 0523001WL058834 PRIYANKA BHARTI 00089 CBIN0281391 1824 1824 Processed 09/03/2024 1550617113 MRS PRIYANKA BHARTI STATE BANK OF INDIA(508548)
SubTotal 36480 36480
21 BAISA BH-23-001-014-00793700/3559
(ROUTA) 		0523001000NRG24271220230407814 27/12/2023 AZAD ALAM 0523001WL058826 AZAD ALAM 00089 CBIN0283010 1824 1824 Processed 09/03/2024 1550617101 AZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 BAISA BH-23-001-014-00793700/2645
(ROUTA) 		0523001000NRG24271220230407807 27/12/2023 MD OBAID ALAM 0523001WL058819 MD OBAID ALAM 00415 SBIN0009372 1824 1824 Processed 09/03/2024 1550617115 MR MDOBAID ALAM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-014-00793700/3268
(ROUTA) 		0523001000NRG24271220230407817 27/12/2023 MD TANBIR ALAM 0523001WL058829 MD TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 09/03/2024 1550617117 MR MD TANVIR ALAM STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-014-00793700/3720
(ROUTA) 		0523001000NRG24271220230407818 27/12/2023 TANBIR ALAM 0523001WL058830 TANBIR ALAM 00415 SBIN0009372 1824 1824 Processed 09/03/2024 1550617114 Mr. MD MUMTAJ RAHI CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-014-00793700/4028
(ROUTA) 		0523001000NRG24271220230407826 27/12/2023 HARUN RASEED 0523001WL058838 HARUN RASEED 00415 SBIN0009372 1824 1824 Processed 09/03/2024 1550617109 MD HARUN RASHEED STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-014-00793700/4029
(ROUTA) 		0523001000NRG24271220230407835 27/12/2023 MD MUJAHID ALAM 0523001WL058847 MD MUJAHID ALAM 00415 SBIN0009372 1824 1824 Processed 09/03/2024 1550617110 MR MDMOJAHID ALAM STATE BANK OF INDIA(508548)
SubTotal 9120 9120
27 BAISA BH-23-001-014-00793700/1590
(ROUTA) 		0523001000NRG24271220230407812 27/12/2023 MD MUSTAR 0523001WL058824 MD MUSTAR 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617122 MD MUKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-014-00793700/2268
(ROUTA) 		0523001000NRG24271220230407804 27/12/2023 NAWED ALAM 0523001WL058816 NAWED ALAM 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617121 MR NABED ALAM STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-014-00793700/2640
(ROUTA) 		0523001000NRG24271220230407805 27/12/2023 ASHRAF GHAZALA 0523001WL058817 ASHRAF GHAZALA 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617131 MRS ASHRAF GHAZALA STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-014-00793700/3019
(ROUTA) 		0523001000NRG24271220230407797 27/12/2023 JAFAR ALAM 0523001WL058809 JAFAR ALAM 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617128 MR JAFAR ALAM STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-014-00793700/3726
(ROUTA) 		0523001000NRG24271220230407821 27/12/2023 MD JAMIR ANWAR 0523001WL058833 MD JAMIR ANWAR 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617119 MD ZAMIR ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-014-00793700/3730
(ROUTA) 		0523001000NRG24271220230407838 27/12/2023 MD BADRUJAMA 0523001WL058850 MD BADRUJAMA 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617116 MR MD BADARUJJAMA STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-014-00793700/3732
(ROUTA) 		0523001000NRG24271220230407820 27/12/2023 JUBER ALAM 0523001WL058832 JUBER ALAM 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617129 MR MD JUBAIR ALAM STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-014-00793700/4022
(ROUTA) 		0523001000NRG24271220230407808 27/12/2023 SAIRUL 0523001WL058820 SAIRUL 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617092 SAIRUL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-014-00793700/4024
(ROUTA) 		0523001000NRG24271220230407833 27/12/2023 ABUQ ALAM 0523001WL058845 ABUQ ALAM 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617127 MR ABUQALAM ABUQALAM STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-014-00793700/4025
(ROUTA) 		0523001000NRG24271220230407832 27/12/2023 HASIBUL 0523001WL058844 HASIBUL 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617133 MR HASIBUL HASIBUL STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-014-00793700/4026
(ROUTA) 		0523001000NRG24271220230407825 27/12/2023 ATIFUR RAHMAN 0523001WL058837 ATIFUR RAHMAN 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617120 MR ATIFUL RAHMAN STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-014-00793700/413
(ROUTA) 		0523001000NRG24271220230407816 27/12/2023 MD MIRSAD 0523001WL058828 MD MIRSAD 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1550617130 MR MD MIRSAD STATE BANK OF INDIA(508548)
SubTotal 21888 21888
39 BAISA BH-23-001-014-00793700/4020
(ROUTA) 		0523001000NRG24271220230407824 27/12/2023 SHAKIL AKHTAR 0523001WL058836 SHAKIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550617105 SHAKIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-014-00793700/4068
(ROUTA) 		0523001000NRG24271220230407795 27/12/2023 SHANJIMA KHATOON 0523001WL058807 SHANJIMA KHATOON 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550617108 Mrs. Shanjima Khatoon CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-014-00800100/139
(ROUTA) 		0523001000NRG24271220230407839 27/12/2023 MD SAIRUL HAQ 0523001WL058851 MD SAIRUL HAQ 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550617107 MD SAIRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-014-00800100/248
(ROUTA) 		0523001000NRG24271220230407801 27/12/2023 NIYAMAT 0523001WL058813 NIYAMAT 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550617106 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_271223APB_FTO_765189 Central Bank Of India CBIN0281391 BAISA 36480
2 BAISA BH0523001_271223APB_FTO_765189 Central Bank Of India CBIN0283010 MALOPARA 1824
3 BAISA BH0523001_271223APB_FTO_765189 State Bank of India SBIN0009372 GERUA 9120
4 BAISA BH0523001_271223APB_FTO_765189 State Bank of India SBIN0016578 ROUTA 21888
5 BAISA BH0523001_271223APB_FTO_765189 India Post Payments Bank IPOS0000001 Kishanganj 3648
6 BAISA BH0523001_271223APB_FTO_765189 India Post Payments Bank IPOS0000001 Purnia 3648

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