Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:09 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280823APB_FTO_507117
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-23-001-003-00796900/3947
(CHANDEL) 		0523001000NRG24240820230295864 28/08/2023 CHAMAN DEVI 0523001WL031238 CHAMAN DEVI 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742926395 CHAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-003-00796900/3951
(CHANDEL) 		0523001000NRG24240820230295854 28/08/2023 SHAMIM AKHTAR 0523001WL031228 SHAMIM AKHTAR 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742926397 SHAMIM AKHTAR BANK OF BARODA(606985)
3 BAISA BH-23-001-003-00798100/3427
(CHANDEL) 		0523001000NRG24240820230295855 28/08/2023 KAMRUL HAK 0523001WL031229 KAMRUL HAK 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742926398 SK KAMARUL HAK BANK OF BARODA(606985)
4 BAISA BH-23-001-003-00798100/3431
(CHANDEL) 		0523001000NRG24240820230295856 28/08/2023 IZHJAR 0523001WL031230 IZHJAR 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742926396 MR MD EJAHAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 BAISA BH-23-001-003-00797700/3413
(CHANDEL) 		0523001000NRG24240820230295846 28/08/2023 JAMALUL HAQUE 0523001WL031220 JAMALUL HAQUE 00045 BARB0KISBIH 1824 1824 Processed 20/09/2023 5742926391 M JMALUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
6 BAISA BH-23-001-003-00796900/3949
(CHANDEL) 		0523001000NRG24240820230295859 28/08/2023 MD NAUSHAD ALAM 0523001WL031233 MD NAUSHAD ALAM 00048 BKID0004638 1824 1824 Processed 19/09/2023 5742926386 MD NAUSHAD ALAM BANK OF INDIA(508505)
7 BAISA BH-23-001-003-00797700/3407
(CHANDEL) 		0523001000NRG24240820230295850 28/08/2023 FATEH RABBANI 0523001WL031224 FATEH RABBANI 00048 BKID0004638 1824 1824 Processed 19/09/2023 5742926385 FATEH RABBANI BANK OF INDIA(508505)
SubTotal 3648 3648
8 BAISA BH-23-001-003-00796900/3945
(CHANDEL) 		0523001000NRG24240820230295868 28/08/2023 KUDUS ALAM 0523001WL031242 KUDUS ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742926392 MD KUDUS ALAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-003-00797700/1384
(BALUWA GOSTARA) 		0523001000NRG24240820230295871 28/08/2023 DEVI LALA SINGH 0523001WL031245 DEVI LALA SINGH 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742926387 DEVI LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-003-00798100/2942
(CHANDEL) 		0523001000NRG24240820230295875 28/08/2023 BINDESHWAR BATAR 0523001WL031249 BINDESHWAR BATAR 00089 CBIN0283073 1824 1824 Processed 20/09/2023 5742926389 BINDESHWAR BATAR UTTAR BIHAR GRAMIN BANK(607069)
11 BAISA BH-23-001-003-00798100/3294
(CHANDEL) 		0523001000NRG24240820230295844 28/08/2023 MD ARSHAD ALAM 0523001WL031218 MD ARSHAD ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742926388 MD ARSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-003-00798100/4024
(CHANDEL) 		0523001000NRG24240820230295876 28/08/2023 LAXMAN KUMAR SINGH 0523001WL031250 LAXMAN KUMAR SINGH 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742926379 LAKSHMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
13 BAISA BH-23-001-003-00796900/2963
(CHANDEL) 		0523001000NRG24240820230295873 28/08/2023 MD SHANAWAZ ALAM 0523001WL031247 MD SHANAWAZ ALAM 00165 IBKL0001962 1824 1824 Processed 19/09/2023 5742926401 MD SHANAWAZ ALAM IDBI BANK(607095)
14 BAISA BH-23-001-003-00796900/3937
(CHANDEL) 		0523001000NRG24240820230295858 28/08/2023 AJMAL 0523001WL031232 AJMAL 00165 IBKL0001962 1824 1824 Processed 19/09/2023 5742926400 AJMAL BANK OF BARODA(606985)
SubTotal 3648 3648
15 BAISA BH-23-001-003-00797700/1151
(BALUWA GOSTARA) 		0523001000NRG24240820230295878 28/08/2023 MOHAN BANTAR 0523001WL031252 MOHAN BANTAR 00354 PUNB0288200 1824 1824 Processed 19/09/2023 5742926394 MOHAN WANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 BAISA BH-23-001-003-00798100/3957
(CHANDEL) 		0523001000NRG24240820230295853 28/08/2023 KHALID ANJUM 0523001WL031227 KHALID ANJUM 00354 PUNB0493400 1824 1824 Processed 19/09/2023 5742926384 KHALID ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
17 BAISA BH-23-001-003-00797700/3402
(CHANDEL) 		0523001000NRG24240820230295848 28/08/2023 ARIF ANWAR 0523001WL031222 ARIF ANWAR 00415 SBIN0000117 1824 1824 Processed 19/09/2023 5742926402 ARIF ANWAR BANK OF BARODA(606985)
SubTotal 1824 1824
18 BAISA BH-23-001-003-00796900/3952
(CHANDEL) 		0523001000NRG24240820230295866 28/08/2023 ABDUL RAUF 0523001WL031240 ABDUL RAUF 00415 SBIN0006426 1824 1824 Processed 19/09/2023 5742926393 ABDUR RAUF UNION BANK OF INDIA(508500)
19 BAISA BH-23-001-003-00797700/3400
(CHANDEL) 		0523001000NRG24240820230295849 28/08/2023 DIL AFROZ BEGAM 0523001WL031223 DIL AFROZ BEGAM 00415 SBIN0006426 1824 1824 Processed 19/09/2023 5742926399 MS DIL AFROZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 3648 3648
20 BAISA BH-23-001-003-00797700/3412
(CHANDEL) 		0523001000NRG24240820230295851 28/08/2023 ABDUL VAHID 0523001WL031225 ABDUL VAHID 00415 SBIN0017453 1824 1824 Processed 19/09/2023 5742926390 ABDUL VAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
21 BAISA BH-23-001-003-00796900/3941
(CHANDEL) 		0523001000NRG24240820230295862 28/08/2023 SAGUFA BEGAM 0523001WL031236 SAGUFA BEGAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742926405 SAGUFA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-003-00796900/3943
(CHANDEL) 		0523001000NRG24240820230295852 28/08/2023 AHSAN RAZA 0523001WL031226 AHSAN RAZA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742926403 AHSAN RAZA BANK OF INDIA(508505)
23 BAISA BH-23-001-003-00796900/3948
(CHANDEL) 		0523001000NRG24240820230295863 28/08/2023 SAIDUR RAHMAN 0523001WL031237 SAIDUR RAHMAN 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742926406 SAIDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-003-00796900/765
(BALUWA GOSTARA) 		0523001000NRG24240820230295843 28/08/2023 SITARA BEGAM 0523001WL031217 SITARA BEGAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742926381 SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-003-00797700/3401
(CHANDEL) 		0523001000NRG24240820230295847 28/08/2023 MD SARWER ALAM 0523001WL031221 MD SARWER ALAM 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742926408 SARWAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
26 BAISA BH-23-001-003-00798100/1907
(CHANDEL) 		0523001000NRG24240820230295861 28/08/2023 HASNAIN MANZAR 0523001WL031235 HASNAIN MANZAR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742926380 HASNEN MANJAR UTTAR BIHAR GRAMIN BANK(607069)
27 BAISA BH-23-001-003-00798100/2218
(CHANDEL) 		0523001000NRG24240820230295879 28/08/2023 AHMAD REZA 0523001WL031253 AHMAD REZA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742926407 Mr. AHAMAD REJA CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-003-00798100/2911
(CHANDEL) 		0523001000NRG24240820230295874 28/08/2023 AMAN KADARI 0523001WL031248 AMAN KADARI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742926404 AMAN KADARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
29 BAISA BH-23-001-003-00796900/3939
(CHANDEL) 		0523001000NRG24240820230295867 28/08/2023 AKHTARI BEGAM 0523001WL031241 AKHTARI BEGAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742926409 AKHTARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-003-00796900/3940
(CHANDEL) 		0523001000NRG24240820230295870 28/08/2023 MD NEHAL AKHTAR 0523001WL031244 MD NEHAL AKHTAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742926410 MD NEHAL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-003-00796900/3944
(CHANDEL) 		0523001000NRG24240820230295860 28/08/2023 SHARIF ALAM 0523001WL031234 SHARIF ALAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742926383 SHARIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-003-00798100/3453
(CHANDEL) 		0523001000NRG24240820230295857 28/08/2023 MD KAMAL 0523001WL031231 MD KAMAL 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742926382 MD KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_280823APB_FTO_507117 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 7296
2 BAISA BH0523001_280823APB_FTO_507117 Bank of Baroda BARB0KISBIH KISHANGANJ, BIHAR 1824
3 BAISA BH0523001_280823APB_FTO_507117 Bank of India BKID0004638 KISHANGANJ 3648
4 BAISA BH0523001_280823APB_FTO_507117 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 9120
5 BAISA BH0523001_280823APB_FTO_507117 IDBI Bank IBKL0001962 KISHANGANJ 3648
6 BAISA BH0523001_280823APB_FTO_507117 Punjab National Bank PUNB0288200 BARBETA 1824
7 BAISA BH0523001_280823APB_FTO_507117 Punjab National Bank PUNB0493400 KISHANGANJ 1824
8 BAISA BH0523001_280823APB_FTO_507117 State Bank of India SBIN0000117 KISANGANJ 1824
9 BAISA BH0523001_280823APB_FTO_507117 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 3648
10 BAISA BH0523001_280823APB_FTO_507117 State Bank of India SBIN0017453 BISHANPUR 1824
11 BAISA BH0523001_280823APB_FTO_507117 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 14592
12 BAISA BH0523001_280823APB_FTO_507117 India Post Payments Bank IPOS0000001 Kishanganj 5472
13 BAISA BH0523001_280823APB_FTO_507117 India Post Payments Bank IPOS0000001 Purnia 1824

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