Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_270523APB_FTO_190956
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-23-001-003-00798100/4235
(CHANDEL) 		0523001000NRG24270520230089184 27/05/2023 KABLI KUMARI 0523001WL011175 KABLI KUMARI 00045 BARB0ALTAKA 2964 2964 Processed 31/05/2023 1978198762 Kabli Kumari BANK OF BARODA(606985)
SubTotal 2964 2964
2 BAISA BH-23-001-003-00798100/4080
(CHANDEL) 		0523001000NRG24270520230089170 27/05/2023 NOOR ZABI BEGAM 0523001WL011175 NOOR ZABI BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198765 Ms. NOORZABI BEGAM CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-003-00798100/4083
(CHANDEL) 		0523001000NRG24270520230089171 27/05/2023 ROME BEGAM 0523001WL011175 ROME BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198772 Rome Begam BANK OF BARODA(606985)
4 BAISA BH-23-001-003-00798100/4086
(CHANDEL) 		0523001000NRG24270520230089172 27/05/2023 KHUSHBU RANI 0523001WL011175 KHUSHBU RANI 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198773 KHUSHBU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-003-00798100/4097
(CHANDEL) 		0523001000NRG24270520230089173 27/05/2023 RAHAT RANI 0523001WL011175 RAHAT RANI 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198766 Ms. RAHAT RANI CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-003-00798100/4104
(CHANDEL) 		0523001000NRG24270520230089174 27/05/2023 SHILA DEVI 0523001WL011175 SHILA DEVI 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198767 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-003-00798100/4106
(CHANDEL) 		0523001000NRG24270520230089175 27/05/2023 NAJISH ALAM 0523001WL011175 NAJISH ALAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198768 NAJISH ALAM BANK OF BARODA(606985)
8 BAISA BH-23-001-003-00798100/4116
(CHANDEL) 		0523001000NRG24270520230089178 27/05/2023 MOHAN LAL SINGH 0523001WL011175 MOHAN LAL SINGH 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198764 Mr. MOHAN LAL SINGH CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-003-00798100/4223
(CHANDEL) 		0523001000NRG24270520230089180 27/05/2023 SAWEESTA BEGAM 0523001WL011175 SAWEESTA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198771 Saweesta Begam BANK OF BARODA(606985)
10 BAISA BH-23-001-003-00798100/4225
(CHANDEL) 		0523001000NRG24270520230089181 27/05/2023 SHABINA BEGAM 0523001WL011175 SHABINA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198770 Shabina Begam BANK OF BARODA(606985)
11 BAISA BH-23-001-003-00798100/4230
(CHANDEL) 		0523001000NRG24270520230089182 27/05/2023 SHAMA PRAWEEN 0523001WL011175 SHAMA PRAWEEN 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198774 Shama Praween BANK OF BARODA(606985)
12 BAISA BH-23-001-003-00798100/4232
(CHANDEL) 		0523001000NRG24270520230089183 27/05/2023 JULI MUSARAT 0523001WL011175 JULI MUSARAT 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198769 JULI MUSARAT BANK OF BARODA(606985)
13 BAISA BH-23-001-003-00798100/4239
(CHANDEL) 		0523001000NRG24270520230089185 27/05/2023 MEHARUN NISHA 0523001WL011175 MEHARUN NISHA 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1978198763 Ms. MEHARUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 35568 35568
14 BAISA BH-23-001-003-00798100/4114
(CHANDEL) 		0523001000NRG24270520230089176 27/05/2023 SANTO DEVI 0523001WL011175 SANTO DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978198761 SANTO DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BAISA BH-23-001-003-00798100/4115
(CHANDEL) 		0523001000NRG24270520230089177 27/05/2023 ADHIKARNI DEVI 0523001WL011175 ADHIKARNI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978198759 ADHIKA RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-003-00798100/4117
(CHANDEL) 		0523001000NRG24270520230089179 27/05/2023 DROPADI DEVI 0523001WL011175 DROPADI DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978198760 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
17 BAISA BH-23-001-003-00798100/4242
(CHANDEL) 		0523001000NRG24270520230089186 27/05/2023 MD MOJIB ALAM 0523001WL011175 MD MOJIB ALAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978198758 MD MUJIB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_270523APB_FTO_190956 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2964
2 BAISA BH0523001_270523APB_FTO_190956 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 35568
3 BAISA BH0523001_270523APB_FTO_190956 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 8892
4 BAISA BH0523001_270523APB_FTO_190956 India Post Payments Bank IPOS0000001 Kishanganj 2964

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