Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:13 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_290523APB_FTO_197673
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-23-001-005-00797200/2793
(DHUSMAL) 		0523001000NRG24290520230093144 29/05/2023 INTAJAR ALAM 0523001WL011573 INTAJAR ALAM 00089 CBIN0281391 1824 1824 Processed 01/06/2023 2018086641 Mr. MD INTAZAR ALAM CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-005-00798500/3012
(DHUSMAL) 		0523001000NRG24290520230093186 29/05/2023 MD ARMAN ALAM 0523001WL011583 MD ARMAN ALAM 00089 CBIN0281391 1824 1824 Processed 01/06/2023 2018086643 Mr. Md Arman Alam CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 BAISA BH-23-001-005-00790000/508
(DHUSMAL) 		0523001000NRG24290520230093149 29/05/2023 DEV KUMAR BORI 0523001WL011578 DEV KUMAR BORI 00089 CBIN0283073 1824 1824 Processed 01/06/2023 2018086646 Mr. DEV KUMAR BAURI CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-005-00798500/2702
(DHUSMAL) 		0523001000NRG24290520230093145 29/05/2023 KUDUS AADIL 0523001WL011574 KUDUS AADIL 00089 CBIN0283073 1824 1824 Processed 01/06/2023 2018086645 KUDUS AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 BAISA BH-23-001-005-00798500/2020
(DHUSMAL) 		0523001000NRG24290520230093187 29/05/2023 ASAFAQ ANSARI 0523001WL011584 ASAFAQ ANSARI 00415 SBIN0016578 1824 1824 Processed 01/06/2023 2018086642 MR ASAFAQ ANSARI STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-005-00798500/2479
(DHUSMAL) 		0523001000NRG24290520230093184 29/05/2023 AKASH KUMAR THAKUR 0523001WL011581 AKASH KUMAR THAKUR 00415 SBIN0016578 1824 1824 Processed 01/06/2023 2018086644 AKASH KUMAR THAKUR CANARA BANK(508532)
SubTotal 3648 3648
7 BAISA BH-23-001-005-00798500/2953
(DHUSMAL) 		0523001000NRG24290520230093148 29/05/2023 RASID 0523001WL011577 RASID 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 2018086640 ABDUR RASID ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-005-00798500/2955
(DHUSMAL) 		0523001000NRG24290520230093146 29/05/2023 MD MOJIBUR RAHMAN 0523001WL011575 MD MOJIBUR RAHMAN 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 2018086637 MOJIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-005-00798500/2956
(DHUSMAL) 		0523001000NRG24290520230093183 29/05/2023 MD BABUL 0523001WL011580 MD BABUL 00538 CBIN0R10001 1824 1824 Processed 02/06/2023 2018086636 BABUL ALAM UTTAR BIHAR GRAMIN BANK(607069)
10 BAISA BH-23-001-005-00798500/2957
(DHUSMAL) 		0523001000NRG24290520230093147 29/05/2023 MD IMAMUDDIN 0523001WL011576 MD IMAMUDDIN 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 2018086638 IMAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-005-00798500/3009
(DHUSMAL) 		0523001000NRG24290520230093188 29/05/2023 SUBHASH THAKUR 0523001WL011585 SUBHASH THAKUR 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 2018086639 MR SUBHASH THAKUR STATE BANK OF INDIA(508548)
SubTotal 9120 9120
12 BAISA BH-23-001-005-00798500/3010
(DHUSMAL) 		0523001000NRG24290520230093185 29/05/2023 GOVARDHAN KUMAR YADAV 0523001WL011582 GOVARDHAN KUMAR YADAV 00691 IPOS0000001 1824 1824 Processed 01/06/2023 2018086634 GOVARDHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-005-00798500/3011
(DHUSMAL) 		0523001000NRG24290520230093225 29/05/2023 MD MINHAJ ASIF 0523001WL011587 MD MINHAJ ASIF 00691 IPOS0000001 1824 1824 Processed 01/06/2023 2018086635 MD MINHAJ ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_290523APB_FTO_197673 Central Bank Of India CBIN0281391 BAISA 3648
2 BAISA BH0523001_290523APB_FTO_197673 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 3648
3 BAISA BH0523001_290523APB_FTO_197673 State Bank of India SBIN0016578 ROUTA 3648
4 BAISA BH0523001_290523APB_FTO_197673 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 9120
5 BAISA BH0523001_290523APB_FTO_197673 India Post Payments Bank IPOS0000001 Kishanganj 3648

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