Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:48 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_141223APB_FTO_731788
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-23-001-011-00798700/2216
(MUNGRA PIYAJI) 		0523001000NRG24141220230384135 14/12/2023 HARI PRASAD MAHALDAR 0523001WL055587 HARI PRASAD MAHALDAR 00045 BARB0KISBIH 3192 3192 Processed 01/02/2024 9909747731 MR HARI PRASAD MAHALDAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 BAISA BH-23-001-011-00799200/2838
(MUNGRA PIYAJI) 		0523001000NRG24141220230384172 14/12/2023 LALU KUMAR MAHLDAR 0523001WL055587 LALU KUMAR MAHLDAR 00048 BKID0004638 2964 2964 Processed 01/02/2024 9909747772 LALU KUMAR MAHALDAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
3 BAISA BH-23-001-011-00798600/2876
(MUNGRA PIYAJI) 		0523001000NRG24141220230384126 14/12/2023 AFSANA KHATOON 0523001WL055587 AFSANA KHATOON 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747776 AFASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-011-00798600/2878
(MUNGRA PIYAJI) 		0523001000NRG24141220230384127 14/12/2023 SAHRUDDIN 0523001WL055587 SAHRUDDIN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747745 SOHARADIN PUNJAB NATIONAL BANK(508568)
5 BAISA BH-23-001-011-00798600/2880
(MUNGRA PIYAJI) 		0523001000NRG24141220230384128 14/12/2023 ROZI BEGAM 0523001WL055587 ROZI BEGAM 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747764 MRS ROZI BEGUM STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-011-00798600/3987
(MUNGRA PIYAJI) 		0523001000NRG24141220230384130 14/12/2023 MD NASIM 0523001WL055587 MD NASIM 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747768 MD NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-011-00798600/3990
(MUNGRA PIYAJI) 		0523001000NRG24141220230384131 14/12/2023 MD MASIRUDDIN 0523001WL055587 MD MASIRUDDIN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747775 Mr. MD MASIRUDDIN CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-011-00798600/4354
(MUNGRA PIYAJI) 		0523001000NRG24141220230384132 14/12/2023 JAIGUN NISHA 0523001WL055587 JAIGUN NISHA 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747754 Mrs. ZAIGUN NISHA CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-011-00798700/1778
(MUNGRA PIYAJI) 		0523001000NRG24141220230384133 14/12/2023 LAKSHMI DEVI 0523001WL055587 LAKSHMI DEVI 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747730 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-011-00798700/2217
(MUNGRA PIYAJI) 		0523001000NRG24141220230384136 14/12/2023 MANOJ KUMAR MAHALDAR 0523001WL055587 MANOJ KUMAR MAHALDAR 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747760 MANOJ KUMAR MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-011-00798700/2218
(MUNGRA PIYAJI) 		0523001000NRG24141220230384137 14/12/2023 KAMNI DEVI 0523001WL055587 KAMNI DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747751 Mr. KAMANI DEVI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-011-00798700/2227
(MUNGRA PIYAJI) 		0523001000NRG24141220230384138 14/12/2023 KOSHILA MAHALDAR 0523001WL055587 KOSHILA MAHALDAR 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747749 Mrs. KOSHILA MAHALDAR CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-011-00798700/2230
(MUNGRA PIYAJI) 		0523001000NRG24141220230384139 14/12/2023 BALBULI DEVI 0523001WL055587 BALBULI DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747748 Mr. BULBULI DEVI CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-011-00798700/2237
(MUNGRA PIYAJI) 		0523001000NRG24141220230384142 14/12/2023 URMILA DEVI 0523001WL055587 URMILA DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747747 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-011-00798700/2250
(MUNGRA PIYAJI) 		0523001000NRG24141220230384146 14/12/2023 KAJAL DEVI 0523001WL055587 KAJAL DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747762 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-011-00798700/2252
(MUNGRA PIYAJI) 		0523001000NRG24141220230384148 14/12/2023 ARUNA DEVI 0523001WL055587 ARUNA DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747750 Mr. ARUNA DEVI CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-011-00798700/2254
(MUNGRA PIYAJI) 		0523001000NRG24141220230384149 14/12/2023 SHANTI DEVI 0523001WL055587 SHANTI DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747752 Mr. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-011-00798700/3369
(MUNGRA PIYAJI) 		0523001000NRG24141220230384151 14/12/2023 SARABANA KUMAR BOSAK 0523001WL055587 SARABANA KUMAR BOSAK 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747759 Mr. SARBAN KUMAR BOSAK CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-011-00798700/3370
(MUNGRA PIYAJI) 		0523001000NRG24141220230384152 14/12/2023 DASRATH BOSAK 0523001WL055587 DASRATH BOSAK 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747742 Mr. Dasrath Bosak CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-011-00798700/3375
(MUNGRA PIYAJI) 		0523001000NRG24141220230384155 14/12/2023 RATAN KUMAR BOSAK 0523001WL055587 RATAN KUMAR BOSAK 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747758 RATAN KUMAR BOSAK BANGIYA GRAMIN VIKASH BANK(607063)
21 BAISA BH-23-001-011-00798700/3376
(MUNGRA PIYAJI) 		0523001000NRG24141220230384156 14/12/2023 DOMAN DEVI 0523001WL055587 DOMAN DEVI 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747753 Mr. DOMAN DEVI CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-011-00799200/2479
(MUNGRA PIYAJI) 		0523001000NRG24141220230384161 14/12/2023 MUNNI BEGAM 0523001WL055587 MUNNI BEGAM 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747756 MUNNI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-011-00799200/2480
(MUNGRA PIYAJI) 		0523001000NRG24141220230384162 14/12/2023 ARSADI BEGAM 0523001WL055587 ARSADI BEGAM 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747765 MISS ARSADI BEGAM STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-011-00799200/2516
(MUNGRA PIYAJI) 		0523001000NRG24141220230384163 14/12/2023 JAKERUN NISHA 0523001WL055587 JAKERUN NISHA 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747757 Mrs. JAKERUN NISHA CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-011-00799200/2528
(MUNGRA PIYAJI) 		0523001000NRG24141220230384164 14/12/2023 SALTUN NISA 0523001WL055587 SALTUN NISA 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747729 SALTUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-011-00799200/2535
(MUNGRA PIYAJI) 		0523001000NRG24141220230384165 14/12/2023 MASIHA KHATOON 0523001WL055587 MASIHA KHATOON 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747743 MASIHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-011-00799200/2536
(MUNGRA PIYAJI) 		0523001000NRG24141220230384166 14/12/2023 MEHNAZ 0523001WL055587 MEHNAZ 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747744 MEHANAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-011-00799200/2541
(MUNGRA PIYAJI) 		0523001000NRG24141220230384167 14/12/2023 GUL SITA 0523001WL055587 GUL SITA 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747766 GULSITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-011-00799200/2542
(MUNGRA PIYAJI) 		0523001000NRG24141220230384168 14/12/2023 BISNU DEV RAM 0523001WL055587 BISNU DEV RAM 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747755 Mr. BISHNU DEV RAM CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-011-00799200/2549
(MUNGRA PIYAJI) 		0523001000NRG24141220230384169 14/12/2023 NIKHAT PARWIN 0523001WL055587 NIKHAT PARWIN 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909747746 NIKHAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-011-00799200/3330
(MUNGRA PIYAJI) 		0523001000NRG24141220230384174 14/12/2023 SHE JAINUL 0523001WL055587 SHE JAINUL 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747774 Mr. SHE JAINUL CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-011-00799200/3331
(MUNGRA PIYAJI) 		0523001000NRG24141220230384175 14/12/2023 BABLI KHATUN 0523001WL055587 BABLI KHATUN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909747767 BABLI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90972 90972
33 BAISA BH-23-001-011-00798700/2061
(MUNGRA PIYAJI) 		0523001000NRG24141220230384134 14/12/2023 PANCHANAND BOSAK 0523001WL055587 PANCHANAND BOSAK 00089 CBIN0283073 3192 3192 Processed 01/02/2024 9909747761 MR PANCHANAND BOSAK STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-011-00798700/2244
(MUNGRA PIYAJI) 		0523001000NRG24141220230384144 14/12/2023 RABBI MAHALDAR 0523001WL055587 RABBI MAHALDAR 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909747763 RABBI MAHALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-011-00798700/2245
(MUNGRA PIYAJI) 		0523001000NRG24141220230384145 14/12/2023 SADURCHAND 0523001WL055587 SADURCHAND 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909747773 SUDURCHAND UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
36 BAISA BH-23-001-011-00798700/2231
(MUNGRA PIYAJI) 		0523001000NRG24141220230384140 14/12/2023 VOUSHAKH MAHALDAR 0523001WL055587 VOUSHAKH MAHALDAR 00415 SBIN0002047 2964 2964 Processed 01/02/2024 9909747733 MR VOUSHAKH MAHALDAR STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-011-00798700/2251
(MUNGRA PIYAJI) 		0523001000NRG24141220230384147 14/12/2023 PINKY DEVI 0523001WL055587 PINKY DEVI 00415 SBIN0002047 2964 2964 Processed 01/02/2024 9909747738 MRS PINKY DEVI STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-011-00798700/2256
(MUNGRA PIYAJI) 		0523001000NRG24141220230384150 14/12/2023 RINA DEVI 0523001WL055587 RINA DEVI 00415 SBIN0002047 2964 2964 Processed 01/02/2024 9909747734 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
39 BAISA BH-23-001-011-00798600/2891
(MUNGRA PIYAJI) 		0523001000NRG24141220230384129 14/12/2023 MD FARID ALAM 0523001WL055587 MD FARID ALAM 00415 SBIN0016578 3192 3192 Processed 01/02/2024 9909747732 MR MD FARID ALAM STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-011-00798700/2232
(MUNGRA PIYAJI) 		0523001000NRG24141220230384141 14/12/2023 PURNI DEVI 0523001WL055587 PURNI DEVI 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909747740 MRS PURNI DEVI STATE BANK OF INDIA(508548)
41 BAISA BH-23-001-011-00798700/2238
(MUNGRA PIYAJI) 		0523001000NRG24141220230384143 14/12/2023 SANGITA DEVI 0523001WL055587 SANGITA DEVI 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909747741 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 BAISA BH-23-001-011-00798700/3372
(MUNGRA PIYAJI) 		0523001000NRG24141220230384153 14/12/2023 NARAYAN BOSAK 0523001WL055587 NARAYAN BOSAK 00415 SBIN0016578 2736 2736 Processed 01/02/2024 9909747739 NARAYAN BOSAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-011-00798700/3374
(MUNGRA PIYAJI) 		0523001000NRG24141220230384154 14/12/2023 BIMAL KUMAR BOSAK 0523001WL055587 BIMAL KUMAR BOSAK 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909747737 BIMAL KUMAR BOSAK BANGIYA GRAMIN VIKASH BANK(607063)
44 BAISA BH-23-001-011-00798700/3379
(MUNGRA PIYAJI) 		0523001000NRG24141220230384159 14/12/2023 INDRA LAL DAS 0523001WL055587 INDRA LAL DAS 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909747736 MR INDRALAL DAS STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-011-00799200/2839
(MUNGRA PIYAJI) 		0523001000NRG24141220230384173 14/12/2023 REWANTI DEVI 0523001WL055587 REWANTI DEVI 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909747735 REWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
46 BAISA BH-23-001-011-00798700/3378
(MUNGRA PIYAJI) 		0523001000NRG24141220230384158 14/12/2023 DHANI LAL BOSAK 0523001WL055587 DHANI LAL BOSAK 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909747771 DHANI LAL BOSAK UNION BANK OF INDIA(508500)
47 BAISA BH-23-001-011-00799200/2836
(MUNGRA PIYAJI) 		0523001000NRG24141220230384170 14/12/2023 SEEMA DEVI 0523001WL055587 SEEMA DEVI 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909747769 Mr. SHIMA KUMARI CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-011-00799200/2837
(MUNGRA PIYAJI) 		0523001000NRG24141220230384171 14/12/2023 TARA DEVI 0523001WL055587 TARA DEVI 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909747770 TARA DEVI UNION BANK OF INDIA(508500)
SubTotal 8892 8892
49 BAISA BH-23-001-011-00798700/3377
(MUNGRA PIYAJI) 		0523001000NRG24141220230384157 14/12/2023 AMAR KUMAR BOSAK 0523001WL055587 AMAR KUMAR BOSAK 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909747727 AMAR KUMAR BOSAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAISA BH-23-001-011-00799200/1783
(MUNGRA PIYAJI) 		0523001000NRG24141220230384160 14/12/2023 GEETA DEVI 0523001WL055587 GEETA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909747728 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_141223APB_FTO_731788 Bank of Baroda BARB0KISBIH KISHANGANJ, BIHAR 3192
2 BAISA BH0523001_141223APB_FTO_731788 Bank of India BKID0004638 KISHANGANJ 2964
3 BAISA BH0523001_141223APB_FTO_731788 Central Bank Of India CBIN0281391 BAISA 90972
4 BAISA BH0523001_141223APB_FTO_731788 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 9120
5 BAISA BH0523001_141223APB_FTO_731788 State Bank of India SBIN0002047 DALKHOLA 8892
6 BAISA BH0523001_141223APB_FTO_731788 State Bank of India SBIN0016578 ROUTA 20748
7 BAISA BH0523001_141223APB_FTO_731788 Union Bank of India UBIN0557731 PURNEA 8892
8 BAISA BH0523001_141223APB_FTO_731788 India Post Payments Bank IPOS0000001 Kishanganj 5700

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