Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:56 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_260523APB_FTO_186896
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-23-001-002-00796000/3444
(BALUWA GOSTARA) 		0523001000NRG24260520230085025 26/05/2023 MUJMERI KHATOON 0523001WL010746 MUJMERI KHATOON 00045 BARB0ALTAKA 2964 2964 Processed 31/05/2023 1976111377 Mujmeri Khatoon BANK OF BARODA(606985)
2 BAISA BH-23-001-002-00796000/3445
(BALUWA GOSTARA) 		0523001000NRG24260520230085026 26/05/2023 JUBER ALAM 0523001WL010746 JUBER ALAM 00045 BARB0ALTAKA 2964 2964 Processed 31/05/2023 1976111378 Juber Alam BANK OF BARODA(606985)
SubTotal 5928 5928
3 BAISA BH-23-001-002-00795971/2450
(BALUWA GOSTARA) 		0523001000NRG24260520230085006 26/05/2023 MD ANWAR 0523001WL010746 MD ANWAR 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111392 Mr. MD ANWAR CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-002-00795971/2453
(BALUWA GOSTARA) 		0523001000NRG24260520230085007 26/05/2023 MAHELA BEGAM 0523001WL010746 MAHELA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111380 MALEHA KHATOON W O NASIM AKHTAR CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-002-00795971/2455
(BALUWA GOSTARA) 		0523001000NRG24260520230085008 26/05/2023 NUJAHAT BANO 0523001WL010746 NUJAHAT BANO 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111399 Mr. NUJAHAT BANO CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-002-00795971/2456
(BALUWA GOSTARA) 		0523001000NRG24260520230085009 26/05/2023 AKBARI BEGAM 0523001WL010746 AKBARI BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111400 Mr. AKBARI BEGAM W/O JARJISH CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-002-00796000/1512
(BALUWA GOSTARA) 		0523001000NRG24260520230085012 26/05/2023 NAURAZ KHATOON 0523001WL010746 NAURAZ KHATOON 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111406 Mrs. NAURAJ KHATOON W/O NURUL HUDA CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-002-00796000/1519
(BALUWA GOSTARA) 		0523001000NRG24260520230085013 26/05/2023 SUNHERA BEGAM 0523001WL010746 SUNHERA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111405 Mr. SUNAHARA BEGAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-002-00796000/1528
(BALUWA GOSTARA) 		0523001000NRG24260520230085014 26/05/2023 ARSHAD ALAM 0523001WL010746 ARSHAD ALAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 1976111407 ARSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-002-00796000/1536
(BALUWA GOSTARA) 		0523001000NRG24260520230085017 26/05/2023 MD DILSHAD 0523001WL010746 MD DILSHAD 00089 CBIN0283073 2964 2964 Rejected 31/05/2023 1976111391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BAISA BH-23-001-002-00796000/2574
(BALUWA GOSTARA) 		0523001000NRG24260520230085019 26/05/2023 KAMRUL 0523001WL010746 KAMRUL 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111403 Ms. KAMRUL WO SALIMOUDDIN CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-002-00796000/2713
(BALUWA GOSTARA) 		0523001000NRG24260520230085020 26/05/2023 ASLEMA KHATUN 0523001WL010746 ASLEMA KHATUN 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111398 Mr. ASLEMA KHATUN CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-002-00796000/2816
(BALUWA GOSTARA) 		0523001000NRG24260520230085022 26/05/2023 DILER BEGAM 0523001WL010746 DILER BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111404 Mr. DILERA BEGAM CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00796000/2817
(BALUWA GOSTARA) 		0523001000NRG24260520230085023 26/05/2023 YASMIN BEGAM 0523001WL010746 YASMIN BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111395 Mr. YASMIN BEGUM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-002-00796000/2833
(BALUWA GOSTARA) 		0523001000NRG24260520230085024 26/05/2023 DILARA BEGAM 0523001WL010746 DILARA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111397 Mr. DILARA BEGAM CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-002-00796000/3759
(BALUWA GOSTARA) 		0523001000NRG24260520230085029 26/05/2023 SANFARAJ ALAM 0523001WL010746 SANFARAJ ALAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111402 Sanfaraj Alam BANK OF BARODA(606985)
17 BAISA BH-23-001-002-00796000/3761
(BALUWA GOSTARA) 		0523001000NRG24260520230085031 26/05/2023 SHANAWAJ 0523001WL010746 SHANAWAJ 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111390 Mr. Shanawaj Shanawaj CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-002-00796000/3781
(BALUWA GOSTARA) 		0523001000NRG24260520230085033 26/05/2023 AJAMAL ALAM 0523001WL010746 AJAMAL ALAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111389 MR AJAMAL ALAM STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-002-00796000/3781
(BALUWA GOSTARA) 		0523001000NRG24260520230085032 26/05/2023 FARHANA BEGAM 0523001WL010746 FARHANA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111381 Mrs. FARHANA BEGAM . CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-002-00796000/3782
(BALUWA GOSTARA) 		0523001000NRG24260520230085034 26/05/2023 ANBARI BEGUM 0523001WL010746 ANBARI BEGUM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111396 Mr. ANBARI BEGUM CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-002-00796000/3783
(BALUWA GOSTARA) 		0523001000NRG24260520230085036 26/05/2023 FARGUN NISHA 0523001WL010746 FARGUN NISHA 00089 CBIN0283073 2964 2964 Processed 01/06/2023 1976111394 FARGUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-002-00796000/3784
(BALUWA GOSTARA) 		0523001000NRG24260520230085037 26/05/2023 SHAHAR JAHAN 0523001WL010746 SHAHAR JAHAN 00089 CBIN0283073 2964 2964 Rejected 31/05/2023 1976111411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BAISA BH-23-001-002-00796000/3785
(BALUWA GOSTARA) 		0523001000NRG24260520230085040 26/05/2023 KHURSAID ALAM 0523001WL010746 KHURSAID ALAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111401 Mr. KHURSED ALAM S/O SAIDUR RAHMAN CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-002-00796000/3785
(BALUWA GOSTARA) 		0523001000NRG24260520230085039 26/05/2023 MUJMERI BEGAM 0523001WL010746 MUJMERI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 1976111408 NUJMERI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-002-00796200/3153
(BALUWA GOSTARA) 		0523001000NRG24260520230085041 26/05/2023 NAHEDA BEGAM 0523001WL010746 NAHEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111382 MRS NAHEDA BEGUM STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-002-00796200/3751
(BALUWA GOSTARA) 		0523001000NRG24260520230085043 26/05/2023 SABNAM ARA 0523001WL010746 SABNAM ARA 00089 CBIN0283073 2964 2964 Processed 01/06/2023 1976111393 SABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-002-00797600/3463
(BALUWA GOSTARA) 		0523001000NRG24260520230085044 26/05/2023 NASRIN BEGAM 0523001WL010746 NASRIN BEGAM 00089 CBIN0283073 2964 2964 Processed 31/05/2023 1976111383 Mrs. NASRIN BEGUM . CENTRAL BANK OF INDIA(607115)
SubTotal 74100 74100
28 BAISA BH-23-001-002-00796000/3784
(BALUWA GOSTARA) 		0523001000NRG24260520230085038 26/05/2023 MUSTAQUE 0523001WL010746 MUSTAQUE 00354 PUNB0288200 2964 2964 Processed 31/05/2023 1976111379 MD. MUSTAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
29 BAISA BH-23-001-002-00796200/3751
(BALUWA GOSTARA) 		0523001000NRG24260520230085042 26/05/2023 MAUSIN ALAM 0523001WL010746 MAUSIN ALAM 00354 PUNB0493400 2964 2964 Processed 31/05/2023 1976111409 MAUSIN ALAM S/O LATE MOHIUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
30 BAISA BH-23-001-002-00796000/2806
(BALUWA GOSTARA) 		0523001000NRG24260520230085021 26/05/2023 SALIK 0523001WL010746 SALIK 00415 SBIN0011809 2964 2964 Processed 31/05/2023 1976111386 MR SALIK XX STATE BANK OF INDIA(508548)
SubTotal 2964 2964
31 BAISA BH-23-001-002-00795971/2459
(BALUWA GOSTARA) 		0523001000NRG24260520230085010 26/05/2023 SAHID 0523001WL010746 SAHID 00415 SBIN0016578 2964 2964 Processed 31/05/2023 1976111385 MR SAHID ALAM STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-002-00795971/2471
(BALUWA GOSTARA) 		0523001000NRG24260520230085011 26/05/2023 RABINA 0523001WL010746 RABINA 00415 SBIN0016578 2964 2964 Processed 31/05/2023 1976111384 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-002-00796000/1531
(BALUWA GOSTARA) 		0523001000NRG24260520230085015 26/05/2023 PARWEZ ALAM 0523001WL010746 PARWEZ ALAM 00415 SBIN0016578 2964 2964 Processed 31/05/2023 1976111387 MR PRABEJ ALAM STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-002-00796000/3449
(BALUWA GOSTARA) 		0523001000NRG24260520230085027 26/05/2023 AABID HUSSAIN 0523001WL010746 AABID HUSSAIN 00415 SBIN0016578 2964 2964 Processed 31/05/2023 1976111388 MR AVEED HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 11856 11856
35 BAISA BH-23-001-002-00796000/1536
(BALUWA GOSTARA) 		0523001000NRG24260520230085018 26/05/2023 NAZNEEN SHAD 0523001WL010746 NAZNEEN SHAD 00662 BDBL0001397 2964 2964 Processed 31/05/2023 1976111410 MRS NAZNEEN SHAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_260523APB_FTO_186896 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 5928
2 BAISA BH0523001_260523APB_FTO_186896 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 74100
3 BAISA BH0523001_260523APB_FTO_186896 Punjab National Bank PUNB0288200 BARBETA 2964
4 BAISA BH0523001_260523APB_FTO_186896 Punjab National Bank PUNB0493400 KISHANGANJ 2964
5 BAISA BH0523001_260523APB_FTO_186896 State Bank of India SBIN0011809 BAHADURGANJ 2964
6 BAISA BH0523001_260523APB_FTO_186896 State Bank of India SBIN0016578 ROUTA 11856
7 BAISA BH0523001_260523APB_FTO_186896 Bandhan Bank Limited BDBL0001397 KATHAMATHA 2964

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