Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:48 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_220923APB_FTO_559758
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-23-001-013-00792300/4651
(RAIBER) 		0523001000NRG24220920230309253 22/09/2023 TABASSUM BEGAM 0523001WL037359 TABASSUM BEGAM 00089 CBIN0281391 1824 1824 Processed 28/09/2023 5930015009 MS TABASSUM BEGAM STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-013-00792300/5222
(RAIBER) 		0523001000NRG24220920230309263 22/09/2023 MD RAHIL 0523001WL037369 MD RAHIL 00089 CBIN0281391 1824 1824 Processed 28/09/2023 5930015011 MD RAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-013-00792400/3226
(RAIBER) 		0523001000NRG24220920230309240 22/09/2023 HASIM 0523001WL037346 HASIM 00089 CBIN0281391 1824 1824 Processed 28/09/2023 5930015012 MD HASHIM STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-013-00792900/3820
(RAIBER) 		0523001000NRG24220920230309242 22/09/2023 MD SARWAR ALAM 0523001WL037348 MD SARWAR ALAM 00089 CBIN0281391 1824 1824 Processed 28/09/2023 5930015038 Mr. MD SARWER ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
5 BAISA BH-23-001-013-00792200/5227
(RAIBER) 		0523001000NRG24220920230309272 22/09/2023 HUSNE ARA 0523001WL037378 HUSNE ARA 00089 CBIN0283010 1824 1824 Processed 28/09/2023 5930015017 MRS HUSNE ARA STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-013-00792300/4018
(RAIBER) 		0523001000NRG24220920230309245 22/09/2023 BIBI SAISTA BEGAM 0523001WL037351 BIBI SAISTA BEGAM 00089 CBIN0283010 1824 1824 Processed 28/09/2023 5930015013 Mrs. BIBI SAISTA BEGAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-013-00792300/4624
(RAIBER) 		0523001000NRG24220920230309255 22/09/2023 MARJINA KHATOON 0523001WL037361 MARJINA KHATOON 00089 CBIN0283010 1824 1824 Processed 28/09/2023 5930015010 MARJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 BAISA BH-23-001-013-00792300/4154
(RAIBER) 		0523001000NRG24220920230309246 22/09/2023 JUBER ALAM 0523001WL037352 JUBER ALAM 00089 CBIN0283073 1824 1824 Processed 28/09/2023 5930015016 MR JUBER ALAM STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-013-00793400/2274
(RAIBER) 		0523001000NRG24220920230309258 22/09/2023 IKBAL 0523001WL037364 IKBAL 00089 CBIN0283073 1824 1824 Processed 28/09/2023 5930015014 Mr. Akbal . CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-013-00793400/3682
(RAIBER) 		0523001000NRG24220920230309247 22/09/2023 DINESH KUMAR 0523001WL037353 DINESH KUMAR 00089 CBIN0283073 1824 1824 Processed 28/09/2023 5930015015 Mr. Dinesh Kumar CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-013-00793400/529
(RAIBER) 		0523001000NRG24220920230309277 22/09/2023 NARESH MAHALDAR 0523001WL037383 NARESH MAHALDAR 00089 CBIN0283073 1824 1824 Processed 28/09/2023 5930015032 Mr. NARESH MAHALDAR SO SEGRU MAHALDAR CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
12 BAISA BH-23-001-013-00792600/5235
(RAIBER) 		0523001000NRG24220920230309271 22/09/2023 SABA AHMAD 0523001WL037377 SABA AHMAD 00354 PUNB0288200 1824 1824 Processed 28/09/2023 5930015037 SABA AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
13 BAISA BH-23-001-013-00791700/1097
(RAIBER) 		0523001000NRG24220920230309250 22/09/2023 JIYAUR RAHMAN 0523001WL037356 JIYAUR RAHMAN 00415 SBIN0009372 1824 1824 Processed 28/09/2023 5930015035 MR JIYAURAHAMAN STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-013-00792300/3785
(RAIBER) 		0523001000NRG24220920230309276 22/09/2023 ASHOK KUMAR YADAV 0523001WL037382 ASHOK KUMAR YADAV 00415 SBIN0009372 1824 1824 Processed 28/09/2023 5930015031 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-013-00792300/4627
(RAIBER) 		0523001000NRG24220920230309252 22/09/2023 MD MOFIJ 0523001WL037358 MD MOFIJ 00415 SBIN0009372 1824 1824 Processed 28/09/2023 5930015033 MR MD MOFIJ STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-013-00792400/3255
(RAIBER) 		0523001000NRG24220920230309267 22/09/2023 ANWARI BEGUM 0523001WL037373 ANWARI BEGUM 00415 SBIN0009372 1824 1824 Processed 28/09/2023 5930015030 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 BAISA BH-23-001-013-00791700/1084
(RAIBER) 		0523001000NRG24220920230309278 22/09/2023 BIBI SAVEDA BEGAM 0523001WL037384 BIBI SAVEDA BEGAM 00415 SBIN0016578 3648 3648 Processed 28/09/2023 5930015027 MRS BIBISAVIDA BEGAM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-013-00792200/4920
(RAIBER) 		0523001000NRG24220920230309257 22/09/2023 MAHASUMA KHATOON 0523001WL037363 MAHASUMA KHATOON 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015034 MRS MASUMA KHATOON STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-013-00792200/5223
(RAIBER) 		0523001000NRG24220920230309269 22/09/2023 VIVI SHAHENA 0523001WL037375 VIVI SHAHENA 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015020 MS VIVI SHAHENA STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-013-00792200/5225
(RAIBER) 		0523001000NRG24220920230309270 22/09/2023 MD GALIMAN ALAM 0523001WL037376 MD GALIMAN ALAM 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015008 MR MD GALIMAN ALAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-013-00792200/5230
(RAIBER) 		0523001000NRG24220920230309259 22/09/2023 MD JUNAID ALAM 0523001WL037365 MD JUNAID ALAM 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015025 MR MD JUNED ALAM STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-013-00792300/1578
(RAIBER) 		0523001000NRG24220920230309274 22/09/2023 MD SIKANDAR 0523001WL037380 MD SIKANDAR 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015019 SIKANDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-013-00792300/4590
(RAIBER) 		0523001000NRG24220920230309249 22/09/2023 UGANI DEVI 0523001WL037355 UGANI DEVI 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015022 MRS UNANI DEVI STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-013-00792300/4592
(RAIBER) 		0523001000NRG24220920230309248 22/09/2023 FULO DEVI 0523001WL037354 FULO DEVI 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015029 MRS FULO DEVI STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-013-00792300/4620
(RAIBER) 		0523001000NRG24220920230309251 22/09/2023 MD MUSTAFA 0523001WL037357 MD MUSTAFA 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015004 M MUSTAF INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-013-00792300/4628
(RAIBER) 		0523001000NRG24220920230309266 22/09/2023 DEJI 0523001WL037372 DEJI 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015028 MRS DE JI STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-013-00792300/4975
(RAIBER) 		0523001000NRG24220920230309264 22/09/2023 JAWABUL HAK 0523001WL037370 JAWABUL HAK 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015036 MR JABADUL HAQUE STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-013-00792300/5238
(RAIBER) 		0523001000NRG24220920230309273 22/09/2023 RUBINAJ 0523001WL037379 RUBINAJ 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015003 MS RUBI NAJ STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-013-00792900/3815
(RAIBER) 		0523001000NRG24220920230309241 22/09/2023 MD NURUL ISLAM 0523001WL037347 MD NURUL ISLAM 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015023 MR MD NURUL ISLAM STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-013-00792900/3816
(RAIBER) 		0523001000NRG24220920230309243 22/09/2023 MD IMTIYAZ ALAM 0523001WL037349 MD IMTIYAZ ALAM 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015024 MR MD IMTIYAZ ALAM STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-013-00792900/3822
(RAIBER) 		0523001000NRG24220920230309261 22/09/2023 MD ADNAN ALAM 0523001WL037367 MD ADNAN ALAM 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015021 Mr. AAMIR ADNAN CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-013-00793400/3683
(RAIBER) 		0523001000NRG24220920230309244 22/09/2023 KISTO PRASAD YADAV 0523001WL037350 KISTO PRASAD YADAV 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015018 MR KISTO PRASAD YADAV STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-013-00793400/3712
(RAIBER) 		0523001000NRG24220920230309256 22/09/2023 RAKESH KUMAR SAH 0523001WL037362 RAKESH KUMAR SAH 00415 SBIN0016578 1824 1824 Processed 28/09/2023 5930015026 RAKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
34 BAISA BH-23-001-013-00792900/3818
(RAIBER) 		0523001000NRG24220920230309275 22/09/2023 MD AFSARUL ISLAM 0523001WL037381 MD AFSARUL ISLAM 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930015039 MD AFSARUL ISLAM BANK OF BARODA(606985)
SubTotal 1824 1824
35 BAISA BH-23-001-013-00792300/5192
(RAIBER) 		0523001000NRG24220920230309262 22/09/2023 ABDUL KHALIK 0523001WL037368 ABDUL KHALIK 00662 BDBL0001397 1824 1824 Processed 28/09/2023 5930015007 ABDUL KHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-013-00792300/5216
(RAIBER) 		0523001000NRG24220920230309260 22/09/2023 NOUMAN ALAM 0523001WL037366 NOUMAN ALAM 00662 BDBL0001397 1824 1824 Processed 28/09/2023 5930015006 Mr. NOUMAN ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
37 BAISA BH-23-001-013-00792300/5053
(RAIBER) 		0523001000NRG24220920230309254 22/09/2023 MOJIBUR RAHMAN 0523001WL037360 MOJIBUR RAHMAN 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5930015040 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-013-00792300/5236
(RAIBER) 		0523001000NRG24220920230309265 22/09/2023 MD JAMIL AKHTAR 0523001WL037371 MD JAMIL AKHTAR 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5930015005 MD JAMIL AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_220923APB_FTO_559758 Central Bank Of India CBIN0281391 BAISA 7296
2 BAISA BH0523001_220923APB_FTO_559758 Central Bank Of India CBIN0283010 MALOPARA 5472
3 BAISA BH0523001_220923APB_FTO_559758 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 7296
4 BAISA BH0523001_220923APB_FTO_559758 Punjab National Bank PUNB0288200 BARBETA 1824
5 BAISA BH0523001_220923APB_FTO_559758 State Bank of India SBIN0009372 GERUA 7296
6 BAISA BH0523001_220923APB_FTO_559758 State Bank of India SBIN0016578 ROUTA 32832
7 BAISA BH0523001_220923APB_FTO_559758 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 1824
8 BAISA BH0523001_220923APB_FTO_559758 Bandhan Bank Limited BDBL0001397 KATHAMATHA 3648
9 BAISA BH0523001_220923APB_FTO_559758 India Post Payments Bank IPOS0000001 Purnia 3648

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