Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:48 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_131223APB_FTO_729859
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-23-001-016-00794500/4063
(SISABARI) 		0523001000NRG24121220230380725 13/12/2023 FARJANA BEGAM 0523001WL055430 FARJANA BEGAM 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909369768 FARJANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 BAISA BH-23-001-016-00794500/3514
(SISABARI) 		0523001000NRG24121220230380717 13/12/2023 ASIYA PARWEEN 0523001WL055430 ASIYA PARWEEN 00089 CBIN0283010 2964 2964 Processed 01/02/2024 9909369738 MRS ASIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 BAISA BH-23-001-016-00794500/115
(KHAPRA 2) 		0523001000NRG24121220230380702 13/12/2023 RAHELA BEGAM 0523001WL055430 RAHELA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369759 RAHELA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-016-00794500/1992
(SISABARI) 		0523001000NRG24121220230380703 13/12/2023 SAJHEENA 0523001WL055430 SAJHEENA 00089 CBIN0283073 2736 2736 Processed 01/02/2024 9909369745 SAJHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-016-00794500/2087
(SISABARI) 		0523001000NRG24121220230380704 13/12/2023 ISRAT JAHAN 0523001WL055430 ISRAT JAHAN 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369758 ISRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-016-00794500/2348
(SISABARI) 		0523001000NRG24121220230380706 13/12/2023 RUKSANA BEGAM 0523001WL055430 RUKSANA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369755 RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-016-00794500/2678
(SISABARI) 		0523001000NRG24121220230380708 13/12/2023 SAPIDI DEVI 0523001WL055430 SAPIDI DEVI 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369767 Mrs. SAVITRI DEVI WO SATYANARAYAN CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-016-00794500/2743
(SISABARI) 		0523001000NRG24121220230380709 13/12/2023 SANZARI BEGAM 0523001WL055430 SANZARI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369761 SANZARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-016-00794500/2969
(SISABARI) 		0523001000NRG24121220230380710 13/12/2023 MUSO NIRALA 0523001WL055430 MUSO NIRALA 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369756 NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-016-00794500/2970
(SISABARI) 		0523001000NRG24121220230380711 13/12/2023 MD WASIM 0523001WL055430 MD WASIM 00089 CBIN0283073 1824 1824 Processed 01/02/2024 9909369746 Mr. MD WASHIM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-016-00794500/2983
(SISABARI) 		0523001000NRG24121220230380712 13/12/2023 BASANTI DEVI 0523001WL055430 BASANTI DEVI 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369753 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-016-00794500/2986
(SISABARI) 		0523001000NRG24121220230380713 13/12/2023 LABLI DEVI 0523001WL055430 LABLI DEVI 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369754 LABALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-016-00794500/3511
(SISABARI) 		0523001000NRG24121220230380714 13/12/2023 MEHJABI BEGAM 0523001WL055430 MEHJABI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369763 Mrs. MEHJABI BEGAM CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-016-00794500/3513
(SISABARI) 		0523001000NRG24121220230380716 13/12/2023 NAHEDA BEGAM 0523001WL055430 NAHEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369766 Mrs. NAHEDA BEGAM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-016-00794500/3516
(SISABARI) 		0523001000NRG24121220230380721 13/12/2023 DILJAHAN BEGAM 0523001WL055430 DILJAHAN BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369737 DILJAHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-016-00794500/3519
(SISABARI) 		0523001000NRG24121220230380724 13/12/2023 MUNNA KUMAR MANDAL 0523001WL055430 MUNNA KUMAR MANDAL 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369764 Mr. Munna Kumar Mandal CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-016-00794500/4064
(SISABARI) 		0523001000NRG24121220230380726 13/12/2023 AVASERUN NISHA 0523001WL055430 AVASERUN NISHA 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369765 AVASERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-016-00794500/4069
(SISABARI) 		0523001000NRG24121220230380727 13/12/2023 KAJAL DEVI 0523001WL055430 KAJAL DEVI 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369762 Mrs. KAJAL DEVI . CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-016-00794500/4069
(SISABARI) 		0523001000NRG24121220230380728 13/12/2023 NARESH KUMAR SHA 0523001WL055430 NARESH KUMAR SHA 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369736 NARESH KUMAR SHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-016-00794500/4117
(SISABARI) 		0523001000NRG24121220230380729 13/12/2023 KHUSHNAMA BEGAM 0523001WL055430 KHUSHNAMA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369741 KHUSHNAMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-016-00794500/4117
(SISABARI) 		0523001000NRG24121220230380730 13/12/2023 REJAN ALAM 0523001WL055430 REJAN ALAM 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369735 Mr. REJAN ALAM CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-016-00794500/4118
(SISABARI) 		0523001000NRG24121220230380731 13/12/2023 BIBI NAHEDA 0523001WL055430 BIBI NAHEDA 00089 CBIN0283073 2964 2964 Processed 01/02/2024 9909369757 BIBI NAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAISA BH-23-001-016-00794500/4118
(SISABARI) 		0523001000NRG24121220230380732 13/12/2023 NOOR JAMAL 0523001WL055430 NOOR JAMAL 00089 CBIN0283073 228 228 Processed 01/02/2024 9909369739 MR NOOR JAMAL STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-016-00794500/4120
(SISABARI) 		0523001000NRG24121220230380735 13/12/2023 MD RIZWAN 0523001WL055430 MD RIZWAN 00089 CBIN0283073 228 228 Processed 01/02/2024 9909369740 MD RIZWAN UNION BANK OF INDIA(508500)
25 BAISA BH-23-001-016-00794500/4122
(SISABARI) 		0523001000NRG24121220230380737 13/12/2023 MD GANI 0523001WL055430 MD GANI 00089 CBIN0283073 228 228 Processed 01/02/2024 9909369744 Mr. Md Gani CENTRAL BANK OF INDIA(607115)
SubTotal 58596 58596
26 BAISA BH-23-001-016-00794500/2348
(SISABARI) 		0523001000NRG24121220230380707 13/12/2023 MD HAIDAR 0523001WL055430 MD HAIDAR 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909369752 MD HAIDER INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-016-00794500/3515
(SISABARI) 		0523001000NRG24121220230380720 13/12/2023 MD AFROZ 0523001WL055430 MD AFROZ 00415 SBIN0016578 1368 1368 Processed 01/02/2024 9909369734 Mr. MD AFROZ . . CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-016-00794500/3516
(SISABARI) 		0523001000NRG24121220230380722 13/12/2023 DILSHAD ALAM 0523001WL055430 DILSHAD ALAM 00415 SBIN0016578 228 228 Processed 01/02/2024 9909369750 DILSHAD ALAM UNION BANK OF INDIA(508500)
29 BAISA BH-23-001-016-00794500/4119
(SISABARI) 		0523001000NRG24121220230380733 13/12/2023 SABANA BEGAM 0523001WL055430 SABANA BEGAM 00415 SBIN0016578 2964 2964 Processed 01/02/2024 9909369760 SABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
30 BAISA BH-23-001-016-00794500/3512
(SISABARI) 		0523001000NRG24121220230380715 13/12/2023 KHUSHBU BEGAM 0523001WL055430 KHUSHBU BEGAM 00462 UCBA0001037 2964 2964 Processed 01/02/2024 9909369751 KHUSHBU BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
31 BAISA BH-23-001-016-00794500/3515
(SISABARI) 		0523001000NRG24121220230380719 13/12/2023 SAHJABI BEGAM 0523001WL055430 SAHJABI BEGAM 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909369742 SAHJABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-016-00794500/4122
(SISABARI) 		0523001000NRG24121220230380736 13/12/2023 ANSABI BEGAM 0523001WL055430 ANSABI BEGAM 00468 UBIN0557731 2964 2964 Processed 01/02/2024 9909369743 ANSABI BEGAM UNION BANK OF INDIA(508500)
SubTotal 5928 5928
33 BAISA BH-23-001-016-00794500/3519
(SISABARI) 		0523001000NRG24121220230380723 13/12/2023 RUTAN DEVI 0523001WL055430 RUTAN DEVI 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909369747 RUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-016-00794500/4120
(SISABARI) 		0523001000NRG24121220230380734 13/12/2023 RUMI PRAWEEN 0523001WL055430 RUMI PRAWEEN 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909369748 RUMI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-016-00794500/4123
(SISABARI) 		0523001000NRG24121220230380738 13/12/2023 SHAHEDA BEGAM 0523001WL055430 SHAHEDA BEGAM 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909369749 SHAHEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 89832 89832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_131223APB_FTO_729859 Central Bank Of India CBIN0281391 BAISA 2964
2 BAISA BH0523001_131223APB_FTO_729859 Central Bank Of India CBIN0283010 MALOPARA 2964
3 BAISA BH0523001_131223APB_FTO_729859 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 58596
4 BAISA BH0523001_131223APB_FTO_729859 State Bank of India SBIN0016578 ROUTA 7524
5 BAISA BH0523001_131223APB_FTO_729859 UCO Bank UCBA0001037 KOCHADHAMAN 2964
6 BAISA BH0523001_131223APB_FTO_729859 Union Bank of India UBIN0557731 PURNEA 5928
7 BAISA BH0523001_131223APB_FTO_729859 India Post Payments Bank IPOS0000001 Kishanganj 8892

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