Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:49 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523APB_FTO_208407
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) 		0523001000NRG24310520230102065 31/05/2023 TABASSUM BEGAM 0523001WL012556 TABASSUM BEGAM 00089 CBIN0281391 1824 1824 Processed 07/06/2023 2266263815 MS TABASSUM BEGAM STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-013-00792300/5222
(RAIBER) 		0523001000NRG24310520230102072 31/05/2023 MD RAHIL 0523001WL012563 MD RAHIL 00089 CBIN0281391 1824 1824 Processed 07/06/2023 2266263813 MD RAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-013-00792400/3226
(RAIBER) 		0523001000NRG24310520230102051 31/05/2023 HASIM 0523001WL012542 HASIM 00089 CBIN0281391 1824 1824 Processed 07/06/2023 2266263812 MD HASHIM STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-013-00792900/3820
(RAIBER) 		0523001000NRG24310520230102053 31/05/2023 MD SARWAR ALAM 0523001WL012544 MD SARWAR ALAM 00089 CBIN0281391 1824 1824 Processed 07/06/2023 2266263788 Mr. MD SARWER ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
5 BAISA BH-23-001-013-00792200/5227
(RAIBER) 		0523001000NRG24310520230102081 31/05/2023 HUSNE ARA 0523001WL012572 HUSNE ARA 00089 CBIN0283010 1824 1824 Processed 07/06/2023 2266263808 MRS HUSNE ARA STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-013-00792300/4624
(RAIBER) 		0523001000NRG24310520230102086 31/05/2023 MARJINA KHATOON 0523001WL012577 MARJINA KHATOON 00089 CBIN0283010 1824 1824 Processed 07/06/2023 2266263814 MARJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 BAISA BH-23-001-013-00792300/4154
(RAIBER) 		0523001000NRG24310520230102058 31/05/2023 JUBER ALAM 0523001WL012549 JUBER ALAM 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2266263809 MR JUBER ALAM STATE BANK OF INDIA(508548)
8 BAISA BH-23-001-013-00793400/2274
(RAIBER) 		0523001000NRG24310520230102068 31/05/2023 IKBAL 0523001WL012559 IKBAL 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2266263811 Mr. Akbal . CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-013-00793400/3682
(RAIBER) 		0523001000NRG24310520230102061 31/05/2023 DINESH KUMAR 0523001WL012552 DINESH KUMAR 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2266263810 Mr. Dinesh Kumar CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-013-00793400/529
(RAIBER) 		0523001000NRG24310520230102060 31/05/2023 NARESH MAHALDAR 0523001WL012551 NARESH MAHALDAR 00089 CBIN0283073 1824 1824 Processed 07/06/2023 2266263790 Mr. NARESH MAHALDAR SO SEGRU MAHALDAR CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
11 BAISA BH-23-001-013-00792600/5235
(RAIBER) 		0523001000NRG24310520230102080 31/05/2023 SABA AHMAD 0523001WL012571 SABA AHMAD 00354 PUNB0288200 1824 1824 Processed 07/06/2023 2266263789 SABA AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 BAISA BH-23-001-013-00791700/1097
(RAIBER) 		0523001000NRG24310520230102064 31/05/2023 JIYAUR RAHMAN 0523001WL012555 JIYAUR RAHMAN 00415 SBIN0009372 1824 1824 Processed 07/06/2023 2266263792 MR JIYAURAHAMAN STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-013-00792300/3785
(RAIBER) 		0523001000NRG24310520230102059 31/05/2023 ASHOK KUMAR YADAV 0523001WL012550 ASHOK KUMAR YADAV 00415 SBIN0009372 1824 1824 Processed 07/06/2023 2266263794 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-013-00792300/4627
(RAIBER) 		0523001000NRG24310520230102085 31/05/2023 MD MOFIJ 0523001WL012576 MD MOFIJ 00415 SBIN0009372 1824 1824 Processed 07/06/2023 2266263801 MR MD MOFIJ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 BAISA BH-23-001-013-00792200/4920
(RAIBER) 		0523001000NRG24310520230102087 31/05/2023 MAHASUMA KHATOON 0523001WL012578 MAHASUMA KHATOON 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263793 MRS MASUMA KHATOON STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-013-00792200/5223
(RAIBER) 		0523001000NRG24310520230102077 31/05/2023 VIVI SHAHENA 0523001WL012568 VIVI SHAHENA 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263805 MS VIVI SHAHENA STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-013-00792200/5230
(RAIBER) 		0523001000NRG24310520230102069 31/05/2023 MD JUNAID ALAM 0523001WL012560 MD JUNAID ALAM 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263798 MR MD JUNED ALAM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-013-00792300/1578
(RAIBER) 		0523001000NRG24310520230102083 31/05/2023 MD SIKANDAR 0523001WL012574 MD SIKANDAR 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263806 SIKANDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-013-00792300/4590
(RAIBER) 		0523001000NRG24310520230102063 31/05/2023 UGANI DEVI 0523001WL012554 UGANI DEVI 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263803 MRS UNANI DEVI STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-013-00792300/4592
(RAIBER) 		0523001000NRG24310520230102062 31/05/2023 FULO DEVI 0523001WL012553 FULO DEVI 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263795 MRS FULO DEVI STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-013-00792300/4620
(RAIBER) 		0523001000NRG24310520230102084 31/05/2023 MD MUSTAFA 0523001WL012575 MD MUSTAFA 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263800 Mr. M Mustaf CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-013-00792300/4628
(RAIBER) 		0523001000NRG24310520230102075 31/05/2023 DEJI 0523001WL012566 DEJI 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263796 MRS DE JI STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-013-00792300/4975
(RAIBER) 		0523001000NRG24310520230102073 31/05/2023 JAWABUL HAK 0523001WL012564 JAWABUL HAK 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263791 MR JABADUL HAQUE STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-013-00792300/5238
(RAIBER) 		0523001000NRG24310520230102082 31/05/2023 RUBINAJ 0523001WL012573 RUBINAJ 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263818 MS RUBI NAJ STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-013-00792900/3815
(RAIBER) 		0523001000NRG24310520230102052 31/05/2023 MD NURUL ISLAM 0523001WL012543 MD NURUL ISLAM 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263802 MR MD NURUL ISLAM STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-013-00792900/3816
(RAIBER) 		0523001000NRG24310520230102055 31/05/2023 MD IMTIYAZ ALAM 0523001WL012546 MD IMTIYAZ ALAM 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263799 MR MD IMTIYAZ ALAM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-013-00792900/3822
(RAIBER) 		0523001000NRG24310520230102088 31/05/2023 MD ADNAN ALAM 0523001WL012579 MD ADNAN ALAM 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263804 Mr. AAMIR ADNAN CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-013-00793400/3683
(RAIBER) 		0523001000NRG24310520230102056 31/05/2023 KISTO PRASAD YADAV 0523001WL012547 KISTO PRASAD YADAV 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263807 MR KISTO PRASAD YADAV STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-013-00793400/3712
(RAIBER) 		0523001000NRG24310520230102067 31/05/2023 RAKESH KUMAR SAH 0523001WL012558 RAKESH KUMAR SAH 00415 SBIN0016578 1824 1824 Processed 07/06/2023 2266263797 RAKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
30 BAISA BH-23-001-013-00792900/3818
(RAIBER) 		0523001000NRG24310520230102054 31/05/2023 MD AFSARUL ISLAM 0523001WL012545 MD AFSARUL ISLAM 00538 CBIN0R10001 1824 1824 Processed 07/06/2023 2266263787 MD AFSARUL ISLAM BANK OF BARODA(606985)
SubTotal 1824 1824
31 BAISA BH-23-001-013-00792300/5192
(RAIBER) 		0523001000NRG24310520230102071 31/05/2023 ABDUL KHALIK 0523001WL012562 ABDUL KHALIK 00662 BDBL0001397 1824 1824 Processed 07/06/2023 2266263816 ABDUL KHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-013-00792300/5216
(RAIBER) 		0523001000NRG24310520230102070 31/05/2023 NOUMAN ALAM 0523001WL012561 NOUMAN ALAM 00662 BDBL0001397 1824 1824 Processed 07/06/2023 2266263817 MR NOUMAN ALAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
33 BAISA BH-23-001-013-00792200/5229
(RAIBER) 		0523001000NRG24310520230102079 31/05/2023 MD ISRAIL 0523001WL012570 MD ISRAIL 00691 IPOS0000001 1824 1824 Processed 07/06/2023 2266263784 MD ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-013-00792300/5053
(RAIBER) 		0523001000NRG24310520230102066 31/05/2023 MOJIBUR RAHMAN 0523001WL012557 MOJIBUR RAHMAN 00691 IPOS0000001 1824 1824 Processed 07/06/2023 2266263786 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-013-00792300/5236
(RAIBER) 		0523001000NRG24310520230102074 31/05/2023 MD JAMIL AKHTAR 0523001WL012565 MD JAMIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 07/06/2023 2266263785 MD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523APB_FTO_208407 Central Bank Of India CBIN0281391 BAISA 7296
2 BAISA BH0523001_310523APB_FTO_208407 Central Bank Of India CBIN0283010 MALOPARA 3648
3 BAISA BH0523001_310523APB_FTO_208407 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 7296
4 BAISA BH0523001_310523APB_FTO_208407 Punjab National Bank PUNB0288200 BARBETA 1824
5 BAISA BH0523001_310523APB_FTO_208407 State Bank of India SBIN0009372 GERUA 5472
6 BAISA BH0523001_310523APB_FTO_208407 State Bank of India SBIN0016578 ROUTA 27360
7 BAISA BH0523001_310523APB_FTO_208407 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
8 BAISA BH0523001_310523APB_FTO_208407 Bandhan Bank Limited BDBL0001397 KATHAMATHA 3648
9 BAISA BH0523001_310523APB_FTO_208407 India Post Payments Bank IPOS0000001 Purnia 5472

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