Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:43 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_271223APB_FTO_765018
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-23-001-002-00795100/3174
(BALUWA GOSTARA) 		0523001000NRG24271220230407728 27/12/2023 ABDUL QUADDUS 0523001WL058740 ABDUL QUADDUS 00089 CBIN0280067 1824 1824 Processed 09/03/2024 1556759946 A KUDUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 BAISA BH-23-001-002-00794900/3166
(BALUWA GOSTARA) 		0523001000NRG24271220230407712 27/12/2023 NASIM AKHTER 0523001WL058724 NASIM AKHTER 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759948 Nasim Akhter AIRTEL PAYMENTS BANK LIMITED(990288)
3 BAISA BH-23-001-002-00794900/3168
(BALUWA GOSTARA) 		0523001000NRG24271220230407726 27/12/2023 NOOR MOHAMMAD 0523001WL058738 NOOR MOHAMMAD 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759927 Mr. NOOR MOHMMAD SO KALAMOUDIN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-002-00794900/3169
(BALUWA GOSTARA) 		0523001000NRG24271220230407729 27/12/2023 NOUROZ BEGAM 0523001WL058741 NOUROZ BEGAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759932 Nouroz Begam AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAISA BH-23-001-002-00794900/3177
(BALUWA GOSTARA) 		0523001000NRG24271220230407723 27/12/2023 MD JAMAL AKHTAR 0523001WL058735 MD JAMAL AKHTAR 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759924 Mr. MD JAMAL AKHTAR CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-002-00794900/3178
(BALUWA GOSTARA) 		0523001000NRG24271220230407718 27/12/2023 ANJARI BEGAM 0523001WL058730 ANJARI BEGAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759933 ANJARI BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAISA BH-23-001-002-00794900/3180
(BALUWA GOSTARA) 		0523001000NRG24271220230407737 27/12/2023 MD ASFAQUE ALAM 0523001WL058749 MD ASFAQUE ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759925 Md.Asfaque Alam AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAISA BH-23-001-002-00794900/3184
(BALUWA GOSTARA) 		0523001000NRG24271220230407721 27/12/2023 FARUK ALAM 0523001WL058733 FARUK ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759935 FARUK ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAISA BH-23-001-002-00794900/3185
(BALUWA GOSTARA) 		0523001000NRG24271220230407713 27/12/2023 MAHMUD ALAM 0523001WL058725 MAHMUD ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759953 MAHAMUD ALAM SO AMIN UDDIN CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-002-00794900/3186
(BALUWA GOSTARA) 		0523001000NRG24271220230407736 27/12/2023 ABU JAFAR ALAM 0523001WL058748 ABU JAFAR ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759929 Mr. Abujafar Alam CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00794900/3188
(BALUWA GOSTARA) 		0523001000NRG24271220230407720 27/12/2023 FARZANA BEGAM 0523001WL058732 FARZANA BEGAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759950 FARJANA BEGUM W O SOYEB AALAM CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-002-00794900/3257
(BALUWA GOSTARA) 		0523001000NRG24271220230407733 27/12/2023 RIJWAN ALAM 0523001WL058745 RIJWAN ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759934 Mr. Rijwan Alam CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-002-00795000/345
(BALUWA GOSTARA) 		0523001000NRG24271220230407734 27/12/2023 SHAMSHER ALAM 0523001WL058746 SHAMSHER ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759928 Mr. SHAMSHER ALAM S/O YUNUS CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00795100/2898
(BALUWA GOSTARA) 		0523001000NRG24271220230407707 27/12/2023 MAHFUJ ALAM 0523001WL058719 MAHFUJ ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759952 Mr. MAHFUZ ALAM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-002-00795100/3175
(BALUWA GOSTARA) 		0523001000NRG24271220230407708 27/12/2023 MAHBUB ALAM 0523001WL058720 MAHBUB ALAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759947 MAHBUB ... ALAM CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-002-00795100/3419
(BALUWA GOSTARA) 		0523001000NRG24271220230407710 27/12/2023 NASIRUL ISLAM 0523001WL058722 NASIRUL ISLAM 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759936 NASIRUL ISLAM S/O MOJIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
17 BAISA BH-23-001-002-00795971/3195
(BALUWA GOSTARA) 		0523001000NRG24271220230407722 27/12/2023 SAMSUL HAQUE 0523001WL058734 SAMSUL HAQUE 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759943 SAMSUL HAQUE BANK OF BARODA(606985)
18 BAISA BH-23-001-002-00796000/3008
(BALUWA GOSTARA) 		0523001000NRG24271220230407705 27/12/2023 ASHMAT ARA 0523001WL058717 ASHMAT ARA 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759930 Ashmat Ara AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAISA BH-23-001-002-00796200/3130
(BALUWA GOSTARA) 		0523001000NRG24271220230407719 27/12/2023 TABAK SHAHI 0523001WL058731 TABAK SHAHI 00089 CBIN0283073 1824 1824 Processed 09/03/2024 1556759931 Mr. TABAK SHAHI CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
20 BAISA BH-23-001-002-00794900/3165
(BALUWA GOSTARA) 		0523001000NRG24271220230407727 27/12/2023 JAVID PRAKASH 0523001WL058739 JAVID PRAKASH 00354 PUNB0288200 1824 1824 Processed 09/03/2024 1556759949 JAWIDPRAKASHSONAJMUDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 1824 1824
21 BAISA BH-23-001-002-00795100/3420
(BALUWA GOSTARA) 		0523001000NRG24271220230407709 27/12/2023 MD NAZISH 0523001WL058721 MD NAZISH 00354 PUNB0493400 1824 1824 Processed 09/03/2024 1556759937 MD NAZISH HDFC BANK LTD(607152)
SubTotal 1824 1824
22 BAISA BH-23-001-002-00794900/3260
(BALUWA GOSTARA) 		0523001000NRG24271220230407732 27/12/2023 ANSARI BEGAM 0523001WL058744 ANSARI BEGAM 00415 SBIN0006426 1824 1824 Processed 09/03/2024 1556759945 ANSARI BEGAM W/O SARTAJ ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
23 BAISA BH-23-001-002-00794900/3192
(BALUWA GOSTARA) 		0523001000NRG24271220230407715 27/12/2023 SHAHNAWAZ AKHTER 0523001WL058727 SHAHNAWAZ AKHTER 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1556759951 SHAHNAWAZ AKHTER BANK OF INDIA(508505)
24 BAISA BH-23-001-002-00795100/169
(BALUWA GOSTARA) 		0523001000NRG24271220230407738 27/12/2023 MD SABIR ALAM 0523001WL058750 MD SABIR ALAM 00415 SBIN0016578 1824 1824 Processed 09/03/2024 1556759926 MR SABIR ALAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 BAISA BH-23-001-002-00795100/3173
(BALUWA GOSTARA) 		0523001000NRG24271220230407716 27/12/2023 SHAHIL ALAM 0523001WL058728 SHAHIL ALAM 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1556759944 Shahil Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
26 BAISA BH-23-001-002-00794900/2572
(BALUWA GOSTARA) 		0523001000NRG24271220230407731 27/12/2023 JALEEL ALAM 0523001WL058743 JALEEL ALAM 00662 BDBL0001397 1824 1824 Processed 09/03/2024 1556759942 JALEEL AHAMAD BANDHAN BANK LIMITED(508753)
27 BAISA BH-23-001-002-00794900/3170
(BALUWA GOSTARA) 		0523001000NRG24271220230407711 27/12/2023 NADIM GHAFFAR 0523001WL058723 NADIM GHAFFAR 00662 BDBL0001397 1824 1824 Processed 09/03/2024 1556759938 NADIM GHAFFAR BANDHAN BANK LIMITED(508753)
28 BAISA BH-23-001-002-00794900/3176
(BALUWA GOSTARA) 		0523001000NRG24271220230407714 27/12/2023 SHAH JAFAR ALAM 0523001WL058726 SHAH JAFAR ALAM 00662 BDBL0001397 1824 1824 Processed 09/03/2024 1556759939 Shah Jafar Alam AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAISA BH-23-001-002-00794900/3190
(BALUWA GOSTARA) 		0523001000NRG24271220230407706 27/12/2023 MD JUNNOON RAHI 0523001WL058718 MD JUNNOON RAHI 00662 BDBL0001397 1824 1824 Processed 09/03/2024 1556759940 MOHAMMAD ZUNNOON RAH BANDHAN BANK LIMITED(508753)
30 BAISA BH-23-001-002-00795000/3288
(BALUWA GOSTARA) 		0523001000NRG24271220230407730 27/12/2023 MD MOEEZ ALAM 0523001WL058742 MD MOEEZ ALAM 00662 BDBL0001397 1824 1824 Processed 09/03/2024 1556759941 Md Moeez Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_271223APB_FTO_765018 Central Bank Of India CBIN0280067 KISHANGANJ 1824
2 BAISA BH0523001_271223APB_FTO_765018 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 32832
3 BAISA BH0523001_271223APB_FTO_765018 Punjab National Bank PUNB0288200 BARBETA 1824
4 BAISA BH0523001_271223APB_FTO_765018 Punjab National Bank PUNB0493400 KISHANGANJ 1824
5 BAISA BH0523001_271223APB_FTO_765018 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 1824
6 BAISA BH0523001_271223APB_FTO_765018 State Bank of India SBIN0016578 ROUTA 3648
7 BAISA BH0523001_271223APB_FTO_765018 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
8 BAISA BH0523001_271223APB_FTO_765018 Bandhan Bank Limited BDBL0001397 KATHAMATHA 9120

Download In Excel