Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:08 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_150623APB_FTO_269805
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-23-001-008-00788400/3231
(KHAPRA 2) 		0523001000NRG24140620230137943 15/06/2023 SADEKA PARWEEN 0523001WL015235 SADEKA PARWEEN 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011788 Miss. sadeka parween CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-008-00788400/3232
(KHAPRA 2) 		0523001000NRG24140620230137944 15/06/2023 HALIMA KHATOON 0523001WL015235 HALIMA KHATOON 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011755 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-008-00788400/3233
(KHAPRA 2) 		0523001000NRG24140620230137974 15/06/2023 ABDUL HASAN 0523001WL015236 ABDUL HASAN 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011754 Mr. ABDUL HASAN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-008-00788400/3338
(KHAPRA 2) 		0523001000NRG24140620230137977 15/06/2023 RAJA AHMAD 0523001WL015236 RAJA AHMAD 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011756 MR RAJA AHMAD STATE BANK OF INDIA(508548)
5 BAISA BH-23-001-008-00788400/3410
(KHAPRA 2) 		0523001000NRG24140620230137952 15/06/2023 MD ABSAR ALAM 0523001WL015235 MD ABSAR ALAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011804 MD ABSAR ALAM PUNJAB NATIONAL BANK(508568)
6 BAISA BH-23-001-008-00788400/4941
(KHAPRA 2) 		0523001000NRG24140620230137993 15/06/2023 DILROS BEGAM 0523001WL015236 DILROS BEGAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011786 Mr. dilros begam CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-008-00788400/4950
(KHAPRA 2) 		0523001000NRG24140620230137995 15/06/2023 NUJHAT PARWEEN 0523001WL015236 NUJHAT PARWEEN 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011790 NUJHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-008-00788400/4960
(KHAPRA 2) 		0523001000NRG24140620230137956 15/06/2023 SAMSHI KHATOON 0523001WL015235 SAMSHI KHATOON 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011810 Miss. SAMSHI KHATOON CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-008-00788400/4961
(KHAPRA 2) 		0523001000NRG24140620230137997 15/06/2023 DILBARI BEGAM 0523001WL015236 DILBARI BEGAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011807 Mrs. DILBARI BEGAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-008-00788600/2400
(KHAPRA 2) 		0523001000NRG24140620230137959 15/06/2023 BIBI BEGAM 0523001WL015235 BIBI BEGAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011787 Mr. bibi begam CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-008-00788600/2438
(KHAPRA 2) 		0523001000NRG24140620230137998 15/06/2023 KHURSIDA PARWEEN 0523001WL015236 KHURSIDA PARWEEN 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011791 KHURSIDA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-008-00788600/2737
(KHAPRA 2) 		0523001000NRG24140620230137999 15/06/2023 SADIK ALAM 0523001WL015236 SADIK ALAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011808 Mr. SADIK , ALAM CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-008-00788600/2794
(KHAPRA 2) 		0523001000NRG24140620230138004 15/06/2023 MUSARRAT 0523001WL015236 MUSARRAT 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011758 MRS MUSARRAT MUSARRAT STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-008-00788600/3523
(KHAPRA 2) 		0523001000NRG24140620230138009 15/06/2023 LADLI BEGAM 0523001WL015236 LADLI BEGAM 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011793 LADLI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-008-00788771/2251
(KHAPRA 2) 		0523001000NRG24140620230138013 15/06/2023 AASHMA KHATOON 0523001WL015236 AASHMA KHATOON 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011812 Mr. AASMA KHATOON CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-008-00788800/2979
(KHAPRA 2) 		0523001000NRG24140620230137966 15/06/2023 MUNNI KHATOON 0523001WL015235 MUNNI KHATOON 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011789 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-008-00788800/3114
(KHAPRA 2) 		0523001000NRG24140620230138017 15/06/2023 BIBI SHADMA TASNIM 0523001WL015236 BIBI SHADMA TASNIM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011760 BIBI SHADMA TASNIM CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-008-00788800/3118
(KHAPRA 2) 		0523001000NRG24140620230137967 15/06/2023 SAHNAZ BEGUM 0523001WL015235 SAHNAZ BEGUM 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011811 SAHNAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-008-00788800/3431
(KHAPRA 2) 		0523001000NRG24140620230138022 15/06/2023 SABISTA BEGAM 0523001WL015236 SABISTA BEGAM 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2813011797 SABISTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-008-00788800/4920
(KHAPRA 2) 		0523001000NRG24140620230137972 15/06/2023 DIL NISHA 0523001WL015235 DIL NISHA 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2813011753 Ms. DIL NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 59280 59280
21 BAISA BH-23-001-008-00788400/3350
(KHAPRA 2) 		0523001000NRG24140620230137982 15/06/2023 BIBI ASHIYANA PARWEEN 0523001WL015236 BIBI ASHIYANA PARWEEN 00089 CBIN0283008 2964 2964 Processed 27/06/2023 2813011785 Miss. BIBI ASHIYANA PARWEEN CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-008-00788400/3353
(KHAPRA 2) 		0523001000NRG24140620230137983 15/06/2023 TOHIDA KHATOON 0523001WL015236 TOHIDA KHATOON 00089 CBIN0283008 2964 2964 Processed 28/06/2023 2813011809 TOHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-008-00788400/4939
(KHAPRA 2) 		0523001000NRG24140620230137991 15/06/2023 FARZANA BEGAM 0523001WL015236 FARZANA BEGAM 00089 CBIN0283008 2964 2964 Processed 27/06/2023 2813011805 Miss. FARZANA BEGAM CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-008-00788400/4940
(KHAPRA 2) 		0523001000NRG24140620230137992 15/06/2023 DILSARI 0523001WL015236 DILSARI 00089 CBIN0283008 2964 2964 Processed 27/06/2023 2813011806 Miss. DILSARI I CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
25 BAISA BH-23-001-008-00788400/5213
(KHAPRA 2) 		0523001000NRG24140620230137958 15/06/2023 SUMATI KUMARI 0523001WL015235 SUMATI KUMARI 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813011796 Mr. SUMATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
26 BAISA BH-23-001-008-00788600/2784
(KHAPRA 2) 		0523001000NRG24140620230137960 15/06/2023 MUNNI BEGAM 0523001WL015235 MUNNI BEGAM 00415 SBIN0008358 2964 2964 Processed 28/06/2023 2813011780 MUNNI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-008-00788771/3182
(KHAPRA 2) 		0523001000NRG24140620230137963 15/06/2023 EKHLAK 0523001WL015235 EKHLAK 00415 SBIN0008358 2964 2964 Processed 27/06/2023 2813011802 MD EKHALQUE CANARA BANK(508532)
SubTotal 5928 5928
28 BAISA BH-23-001-008-00788400/3345
(KHAPRA 2) 		0523001000NRG24140620230137981 15/06/2023 TAHSHIR KHATUN 0523001WL015236 TAHSHIR KHATUN 00415 SBIN0008359 2964 2964 Processed 27/06/2023 2813011768 MS BIBI TAHASHIR KHATUN STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-008-00788400/3373
(KHAPRA 2) 		0523001000NRG24140620230137951 15/06/2023 SABIA KHATOON 0523001WL015235 SABIA KHATOON 00415 SBIN0008359 2964 2964 Processed 28/06/2023 2813011769 SABIA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-008-00788400/4952
(KHAPRA 2) 		0523001000NRG24140620230137996 15/06/2023 BIBI RUKHASANA BEGAM 0523001WL015236 BIBI RUKHASANA BEGAM 00415 SBIN0008359 2964 2964 Processed 27/06/2023 2813011763 MISS BIBI RUKHASANA BEGAM STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-008-00788600/2800
(KHAPRA 2) 		0523001000NRG24140620230137961 15/06/2023 SAYESTA PARWEEN 0523001WL015235 SAYESTA PARWEEN 00415 SBIN0008359 2964 2964 Processed 27/06/2023 2813011771 MRS SAYESTA PARWEEN STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-008-00788600/2801
(KHAPRA 2) 		0523001000NRG24140620230138006 15/06/2023 GAUSHIYA KHATUN 0523001WL015236 GAUSHIYA KHATUN 00415 SBIN0008359 2964 2964 Processed 27/06/2023 2813011761 MRS GAUSHIYA KHATUN STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-008-00788771/2789
(KHAPRA 2) 		0523001000NRG24140620230137962 15/06/2023 AFSARI BEGAM 0523001WL015235 AFSARI BEGAM 00415 SBIN0008359 2964 2964 Processed 27/06/2023 2813011766 MRS AFSARI BEGAM STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-008-00788800/1214
(KHAPRA 2) 		0523001000NRG24140620230137964 15/06/2023 SHAMELI DEVI 0523001WL015235 SHAMELI DEVI 00415 SBIN0008359 2964 2964 Processed 28/06/2023 2813011784 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
35 BAISA BH-23-001-008-00788400/3340
(KHAPRA 2) 		0523001000NRG24140620230137978 15/06/2023 ABID HUSSIN 0523001WL015236 ABID HUSSIN 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011765 MR ABID HUSSIN STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-008-00788400/4931
(KHAPRA 2) 		0523001000NRG24140620230137989 15/06/2023 ABDUL SALAM 0523001WL015236 ABDUL SALAM 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011795 MR ABDUL SALAM STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-008-00788600/2802
(KHAPRA 2) 		0523001000NRG24140620230138007 15/06/2023 MRS SABERA 0523001WL015236 MRS SABERA 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011779 MRS MRS SABERA STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-008-00788800/2230
(KHAPRA 2) 		0523001000NRG24140620230137965 15/06/2023 MEHAJAVI 0523001WL015235 MEHAJAVI 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011776 Mrs. MEHJAVI . CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-008-00788800/2320
(KHAPRA 2) 		0523001000NRG24140620230138014 15/06/2023 MD TAHMID ALAM 0523001WL015236 MD TAHMID ALAM 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011794 MD TAHMID ALAM STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-008-00788800/2321
(KHAPRA 2) 		0523001000NRG24140620230138015 15/06/2023 TASERUN 0523001WL015236 TASERUN 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011773 MRS MRS TASERUN STATE BANK OF INDIA(508548)
41 BAISA BH-23-001-008-00788800/3417
(KHAPRA 2) 		0523001000NRG24140620230137969 15/06/2023 PUTAL DEVI 0523001WL015235 PUTAL DEVI 00415 SBIN0009372 2964 2964 Processed 28/06/2023 2813011767 PUTAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-008-00788800/3418
(KHAPRA 2) 		0523001000NRG24140620230137970 15/06/2023 JAYANTI KUMARI 0523001WL015235 JAYANTI KUMARI 00415 SBIN0009372 2964 2964 Processed 27/06/2023 2813011778 MISS JAYANTI KUMARI BOSAK STATE BANK OF INDIA(508548)
SubTotal 23712 23712
43 BAISA BH-23-001-008-00788400/3230
(KHAPRA 2) 		0523001000NRG24140620230137973 15/06/2023 NAHIDA 0523001WL015236 NAHIDA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011770 MRS MS NAHIDA STATE BANK OF INDIA(508548)
44 BAISA BH-23-001-008-00788400/3343
(KHAPRA 2) 		0523001000NRG24140620230137980 15/06/2023 MD SADDAM 0523001WL015236 MD SADDAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011759 MR MD SADDAM STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-008-00788400/3348
(KHAPRA 2) 		0523001000NRG24140620230137948 15/06/2023 SHANABARI KHATOON 0523001WL015235 SHANABARI KHATOON 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011775 MRS SHANABARII KHATUN STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-008-00788400/3352
(KHAPRA 2) 		0523001000NRG24140620230137949 15/06/2023 JUMNI 0523001WL015235 JUMNI 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011764 MRS JUM NI STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-008-00788400/3364
(KHAPRA 2) 		0523001000NRG24140620230137950 15/06/2023 BEBI 0523001WL015235 BEBI 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011781 MR MRS BEBI STATE BANK OF INDIA(508548)
48 BAISA BH-23-001-008-00788400/3372
(KHAPRA 2) 		0523001000NRG24140620230137986 15/06/2023 MD AASIF 0523001WL015236 MD AASIF 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011757 Md Aasif BANK OF BARODA(606985)
49 BAISA BH-23-001-008-00788400/4040
(KHAPRA 2) 		0523001000NRG24140620230137953 15/06/2023 SARFARAZ ALAM 0523001WL015235 SARFARAZ ALAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011782 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-008-00788400/4937
(KHAPRA 2) 		0523001000NRG24140620230137990 15/06/2023 NIRAJ 0523001WL015236 NIRAJ 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011774 MRS MRS NIRAJ STATE BANK OF INDIA(508548)
51 BAISA BH-23-001-008-00788600/2738
(KHAPRA 2) 		0523001000NRG24140620230138001 15/06/2023 TABREG ALAM 0523001WL015236 TABREG ALAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011777 MR TABREZ ALAM STATE BANK OF INDIA(508548)
52 BAISA BH-23-001-008-00788600/2740
(KHAPRA 2) 		0523001000NRG24140620230138002 15/06/2023 SIMA PRAWEEN 0523001WL015236 SIMA PRAWEEN 00415 SBIN0016578 2964 2964 Processed 28/06/2023 2813011762 SIMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-008-00788600/2779
(KHAPRA 2) 		0523001000NRG24140620230138003 15/06/2023 BIBI SAHNAZ 0523001WL015236 BIBI SAHNAZ 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011772 MS BIBI SAHNAZ STATE BANK OF INDIA(508548)
54 BAISA BH-23-001-008-00788600/2799
(KHAPRA 2) 		0523001000NRG24140620230138005 15/06/2023 ROSHANI BEGAM 0523001WL015236 ROSHANI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011803 MRS ROSHANI BEGUM STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-008-00788800/3229
(KHAPRA 2) 		0523001000NRG24140620230138018 15/06/2023 SHAMSA QUAMAR 0523001WL015236 SHAMSA QUAMAR 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011801 MR SHAMS QUAMAR STATE BANK OF INDIA(508548)
56 BAISA BH-23-001-008-00788800/3425
(KHAPRA 2) 		0523001000NRG24140620230138020 15/06/2023 MD AZAM 0523001WL015236 MD AZAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813011783 MD AZAM RABBANI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
57 BAISA BH-23-001-008-00788400/3342
(KHAPRA 2) 		0523001000NRG24140620230137979 15/06/2023 BIBI NAZRANA 0523001WL015236 BIBI NAZRANA 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813011792 BIBI NAZRANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAISA BH-23-001-008-00788400/3361
(KHAPRA 2) 		0523001000NRG24140620230137985 15/06/2023 SHAMIM AKHTAR 0523001WL015236 SHAMIM AKHTAR 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813011800 SHAMIM AKHTAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
59 BAISA BH-23-001-008-00788400/5212
(KHAPRA 2) 		0523001000NRG24140620230137957 15/06/2023 SUMNA DEVI 0523001WL015235 SUMNA DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813011798 SUMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-008-00788600/3522
(KHAPRA 2) 		0523001000NRG24140620230138008 15/06/2023 BABUL 0523001WL015236 BABUL 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813011799 BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 177840 177840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_150623APB_FTO_269805 Central Bank Of India CBIN0281391 BAISA 59280
2 BAISA BH0523001_150623APB_FTO_269805 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 11856
3 BAISA BH0523001_150623APB_FTO_269805 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2964
4 BAISA BH0523001_150623APB_FTO_269805 State Bank of India SBIN0008358 AMOUR 5928
5 BAISA BH0523001_150623APB_FTO_269805 State Bank of India SBIN0008359 FAKIRTOLI 20748
6 BAISA BH0523001_150623APB_FTO_269805 State Bank of India SBIN0009372 GERUA 23712
7 BAISA BH0523001_150623APB_FTO_269805 State Bank of India SBIN0016578 ROUTA 41496
8 BAISA BH0523001_150623APB_FTO_269805 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 5928
9 BAISA BH0523001_150623APB_FTO_269805 India Post Payments Bank IPOS0000001 Kishanganj 5928

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