Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:53 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260423APB_FTO_68958
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-23-001-005-00790000/2962
(DHUSMAL) 		0523001000NRG24240420230008758 26/04/2023 AFSANA 0523001WL001954 AFSANA 00045 BARB0ALTAKA 2964 2964 Processed 11/05/2023 1439015774 Afsana BANK OF BARODA(606985)
2 BAISA BH-23-001-005-00790000/2970
(DHUSMAL) 		0523001000NRG24240420230008761 26/04/2023 AKHTARI 0523001WL001954 AKHTARI 00045 BARB0ALTAKA 2964 2964 Processed 11/05/2023 1439015772 MRS AKHTARI BEGUM STATE BANK OF INDIA(508548)
3 BAISA BH-23-001-005-00790000/908
(DHUSMAL) 		0523001000NRG24240420230008764 26/04/2023 SUHAGI DEVI 0523001WL001954 SUHAGI DEVI 00045 BARB0ALTAKA 2964 2964 Processed 11/05/2023 1439015775 SUHAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-005-00797200/2929
(DHUSMAL) 		0523001000NRG24240420230008779 26/04/2023 RAFAT JAHAN 0523001WL001954 RAFAT JAHAN 00045 BARB0ALTAKA 2964 2964 Processed 11/05/2023 1439015773 Rafat Jahan BANK OF BARODA(606985)
SubTotal 11856 11856
5 BAISA BH-23-001-005-00797200/2922
(DHUSMAL) 		0523001000NRG24240420230008774 26/04/2023 ARSIDA BEGAM 0523001WL001954 ARSIDA BEGAM 00045 BARB0KISBIH 2964 2964 Processed 11/05/2023 1439015776 ARSIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 BAISA BH-23-001-005-00797200/2947
(DHUSMAL) 		0523001000NRG24240420230008783 26/04/2023 SHAGUFTA BEGAM 0523001WL001954 SHAGUFTA BEGAM 00089 CBIN0283010 2964 2964 Processed 11/05/2023 1439015787 MISS SHAGUFTA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
7 BAISA BH-23-001-005-00790000/2615
(DHUSMAL) 		0523001000NRG24240420230008757 26/04/2023 MUNJARI BEGAM 0523001WL001954 MUNJARI BEGAM 00089 CBIN0283073 2964 2964 Processed 11/05/2023 1439015788 Ms. MUNZARI BEGAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-005-00790000/2973
(DHUSMAL) 		0523001000NRG24240420230008763 26/04/2023 SHABENA KHATOON 0523001WL001954 SHABENA KHATOON 00089 CBIN0283073 2964 2964 Processed 11/05/2023 1439015791 Chuni Begum BANK OF BARODA(606985)
9 BAISA BH-23-001-005-00797200/2941
(DHUSMAL) 		0523001000NRG24240420230008780 26/04/2023 NAHEDA BEGAM 0523001WL001954 NAHEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 11/05/2023 1439015789 MRS NAHEDA BEGAM STATE BANK OF INDIA(508548)
10 BAISA BH-23-001-005-00797200/2979
(DHUSMAL) 		0523001000NRG24240420230008785 26/04/2023 ASMAT ARA 0523001WL001954 ASMAT ARA 00089 CBIN0283073 2964 2964 Processed 11/05/2023 1439015790 Mr. ASMAT ARA CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
11 BAISA BH-23-001-005-00790000/2973
(DHUSMAL) 		0523001000NRG24240420230008762 26/04/2023 SAIRODDIN 0523001WL001954 SAIRODDIN 00415 SBIN0008359 2964 2964 Processed 11/05/2023 1439015793 SAIRODDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
12 BAISA BH-23-001-005-00790000/2963
(DHUSMAL) 		0523001000NRG24240420230008759 26/04/2023 MOHRAMI BEGAM 0523001WL001954 MOHRAMI BEGAM 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015782 MRS MOHRAMI BEGAM STATE BANK OF INDIA(508548)
13 BAISA BH-23-001-005-00797000/332
(DHUSMAL) 		0523001000NRG24240420230008767 26/04/2023 SONI DEVI 0523001WL001954 SONI DEVI 00415 SBIN0016578 2736 2736 Processed 11/05/2023 1439015792 MS SONI DEVI STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-005-00797200/2919
(DHUSMAL) 		0523001000NRG24240420230008772 26/04/2023 MAHENA PRAWEEN 0523001WL001954 MAHENA PRAWEEN 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015784 MRS ARSADI BEGAM STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-005-00797200/2921
(DHUSMAL) 		0523001000NRG24240420230008773 26/04/2023 ANWARI BEGAM 0523001WL001954 ANWARI BEGAM 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015777 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-005-00797200/2923
(DHUSMAL) 		0523001000NRG24240420230008775 26/04/2023 RAHIMA KHATOON 0523001WL001954 RAHIMA KHATOON 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015781 MRS RAHIMA KHATOON STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-005-00797200/2924
(DHUSMAL) 		0523001000NRG24240420230008776 26/04/2023 SABINA KHATOON 0523001WL001954 SABINA KHATOON 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015778 MS SABINA KHATOON STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-005-00797200/2942
(DHUSMAL) 		0523001000NRG24240420230008781 26/04/2023 NARGIS 0523001WL001954 NARGIS 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015780 MRS MRS NARGIS STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-005-00797200/2945
(DHUSMAL) 		0523001000NRG24240420230008782 26/04/2023 FATMA BEGAM 0523001WL001954 FATMA BEGAM 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015783 MRS FATMA BEGUM STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-005-00797200/2950
(DHUSMAL) 		0523001000NRG24240420230008784 26/04/2023 MAHFUJA BEGAM 0523001WL001954 MAHFUJA BEGAM 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015779 MRS MAHFUJA BEGAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-005-00798500/2029
(DHUSMAL) 		0523001000NRG24240420230008787 26/04/2023 RUBI BEGAM 0523001WL001954 RUBI BEGAM 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015785 ROBI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-005-00798500/2032
(DHUSMAL) 		0523001000NRG24240420230008789 26/04/2023 SHAHIN PRAVIN 0523001WL001954 SHAHIN PRAVIN 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1439015786 Sahnoori BANK OF BARODA(606985)
SubTotal 32376 32376
23 BAISA BH-23-001-005-00798500/2030
(DHUSMAL) 		0523001000NRG24240420230008788 26/04/2023 ROBI BEGAM 0523001WL001954 ROBI BEGAM 00468 UBIN0557731 2964 2964 Processed 11/05/2023 1439015794 RUBI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
24 BAISA BH-23-001-005-00790000/2968
(DHUSMAL) 		0523001000NRG24240420230008760 26/04/2023 MD SHAFIQUE ALAM 0523001WL001954 MD SHAFIQUE ALAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015770 MD SHAFIQUE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-005-00790000/988
(DHUSMAL) 		0523001000NRG24240420230008765 26/04/2023 KAILASH HARIJAN 0523001WL001954 KAILASH HARIJAN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015767 KAILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-005-00790000/994
(DHUSMAL) 		0523001000NRG24240420230008766 26/04/2023 NARESH HARIJAN 0523001WL001954 NARESH HARIJAN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015765 NARESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-005-00797000/954
(DHUSMAL) 		0523001000NRG24240420230008768 26/04/2023 WAHA HANSDA 0523001WL001954 WAHA HANSDA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015766 WAHA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-005-00797200/2670
(DHUSMAL) 		0523001000NRG24240420230008770 26/04/2023 SHAMSA BEGAM 0523001WL001954 SHAMSA BEGAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015768 Mrs. Samsa Logam CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-005-00797200/2684
(DHUSMAL) 		0523001000NRG24240420230008771 26/04/2023 SAJEDA 0523001WL001954 SAJEDA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015769 MRS MRS SAJEDA STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-005-00797200/2927
(DHUSMAL) 		0523001000NRG24240420230008777 26/04/2023 HUSNERA KHATUN 0523001WL001954 HUSNERA KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015771 Husnera Khatun BANK OF BARODA(606985)
31 BAISA BH-23-001-005-00797200/2980
(DHUSMAL) 		0523001000NRG24240420230008786 26/04/2023 ROUSHAN ARA 0523001WL001954 ROUSHAN ARA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439015764 ROUSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_260423APB_FTO_68958 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 11856
2 BAISA BH0523001_260423APB_FTO_68958 Bank of Baroda BARB0KISBIH KISHANGANJ, BIHAR 2964
3 BAISA BH0523001_260423APB_FTO_68958 Central Bank Of India CBIN0283010 MALOPARA 2964
4 BAISA BH0523001_260423APB_FTO_68958 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 11856
5 BAISA BH0523001_260423APB_FTO_68958 State Bank of India SBIN0008359 FAKIRTOLI 2964
6 BAISA BH0523001_260423APB_FTO_68958 State Bank of India SBIN0016578 ROUTA 32376
7 BAISA BH0523001_260423APB_FTO_68958 Union Bank of India UBIN0557731 PURNEA 2964
8 BAISA BH0523001_260423APB_FTO_68958 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 23712

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