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

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250523APB_FTO_182793
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-23-001-002-00796000/1537
(BALUWA GOSTARA) 		0523001000NRG24240520230077578 25/05/2023 MD ANWAR ALAM 0523001WL010183 MD ANWAR ALAM 00045 BARB0ALTAKA 2964 2964 Processed 01/06/2023 2001649698 MD ANWAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-002-00796000/3228
(BALUWA GOSTARA) 		0523001000NRG24240520230077615 25/05/2023 DILBARI BEGAM 0523001WL010183 DILBARI BEGAM 00045 BARB0ALTAKA 2964 2964 Processed 01/06/2023 2001649696 Dilbari Begam BANK OF BARODA(606985)
3 BAISA BH-23-001-002-00796000/3229
(BALUWA GOSTARA) 		0523001000NRG24240520230077616 25/05/2023 AFSANA BEGAM 0523001WL010183 AFSANA BEGAM 00045 BARB0ALTAKA 2964 2964 Processed 01/06/2023 2001649697 Miss. AFSANA BEGAM CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-002-00796000/3230
(BALUWA GOSTARA) 		0523001000NRG24240520230077617 25/05/2023 SOFIYA BEGAM 0523001WL010183 SOFIYA BEGAM 00045 BARB0ALTAKA 2964 2964 Processed 01/06/2023 2001649693 Sofia Begam BANK OF BARODA(606985)
SubTotal 11856 11856
5 BAISA BH-23-001-002-00796000/1504
(BALUWA GOSTARA) 		0523001000NRG24240520230077575 25/05/2023 RAJIYA BEGAM 0523001WL010183 RAJIYA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649708 RAJIYA BEGAM BANDHAN BANK LIMITED(508753)
6 BAISA BH-23-001-002-00796000/1507
(BALUWA GOSTARA) 		0523001000NRG24240520230077576 25/05/2023 SAGUFTA BEGAM 0523001WL010183 SAGUFTA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649719 Mrs. SAGUFTA BEGAM W/O ISTAK ALAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-002-00796000/1508
(BALUWA GOSTARA) 		0523001000NRG24240520230077577 25/05/2023 MOHSARI BEGAM 0523001WL010183 MOHSARI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649731 MOHSARI BEGAM BANDHAN BANK LIMITED(508753)
8 BAISA BH-23-001-002-00796000/2169
(BALUWA GOSTARA) 		0523001000NRG24240520230077579 25/05/2023 SAFIL 0523001WL010183 SAFIL 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649701 Mr. SAFIL S/O AZIZ CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-002-00796000/2174
(BALUWA GOSTARA) 		0523001000NRG24240520230077580 25/05/2023 MAHJABI BEGAM 0523001WL010183 MAHJABI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649699 Ms. MEHAJABI BEGAM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-002-00796000/2574
(BALUWA GOSTARA) 		0523001000NRG24240520230077581 25/05/2023 SAIEDA KHATOON 0523001WL010183 SAIEDA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649702 SAIEDA KHATOON W/O KAMRUL CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00796000/2575
(BALUWA GOSTARA) 		0523001000NRG24240520230077582 25/05/2023 SAGUFTA 0523001WL010183 SAGUFTA 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649703 SAGUFTA . INDUSIND BANK(607189)
12 BAISA BH-23-001-002-00796000/2576
(BALUWA GOSTARA) 		0523001000NRG24240520230077688 25/05/2023 MEHNAJ 0523001WL010197 MEHNAJ 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649734 MEHNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-002-00796000/2582
(BALUWA GOSTARA) 		0523001000NRG24240520230077583 25/05/2023 JULEKHA KHATOON 0523001WL010183 JULEKHA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649710 Mrs. JULEKHA KHATOON CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00796000/2583
(BALUWA GOSTARA) 		0523001000NRG24240520230077584 25/05/2023 SAMSUN NISHA 0523001WL010183 SAMSUN NISHA 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649712 Mrs. SAMSUN NISHA CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-002-00796000/2588
(BALUWA GOSTARA) 		0523001000NRG24240520230077585 25/05/2023 MAHMUDDIN 0523001WL010183 MAHMUDDIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649726 Mahmuddin BANK OF BARODA(606985)
16 BAISA BH-23-001-002-00796000/2590
(BALUWA GOSTARA) 		0523001000NRG24240520230077586 25/05/2023 HAIDAR ALAM 0523001WL010183 HAIDAR ALAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649711 Mr. HAIDAR ALAM CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-002-00796000/2593
(BALUWA GOSTARA) 		0523001000NRG24240520230077587 25/05/2023 TAHSINA 0523001WL010183 TAHSINA 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649735 Mr. TAHSINA TAHSINA CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-002-00796000/2596
(BALUWA GOSTARA) 		0523001000NRG24240520230077588 25/05/2023 NASRIN 0523001WL010183 NASRIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649714 Mrs. NASRIN NASRIN CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-002-00796000/2597
(BALUWA GOSTARA) 		0523001000NRG24240520230077589 25/05/2023 FEHURA BEGAM 0523001WL010183 FEHURA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649716 Mrs. FEHURA BEGAM CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-002-00796000/2598
(BALUWA GOSTARA) 		0523001000NRG24240520230077590 25/05/2023 RAHELA KHATOON 0523001WL010183 RAHELA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649717 Mrs. RAHELA KHATOON W/O HASNAIN CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-002-00796000/2599
(BALUWA GOSTARA) 		0523001000NRG24240520230077591 25/05/2023 SHAHELA BEGAM 0523001WL010183 SHAHELA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649725 Mrs. SHAHELA BEGAM . WO MAJODDIN CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-002-00796000/2601
(BALUWA GOSTARA) 		0523001000NRG24240520230077592 25/05/2023 AMELA KHATOON 0523001WL010183 AMELA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649723 Mrs. AAMELA KHATUN CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-002-00796000/2603
(BALUWA GOSTARA) 		0523001000NRG24240520230077593 25/05/2023 JAINAB KHATUN 0523001WL010183 JAINAB KHATUN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649718 Mrs. JAINAB KHATUN W/O ISRAIL CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-002-00796000/2604
(BALUWA GOSTARA) 		0523001000NRG24240520230077594 25/05/2023 SANJARI BEGAM 0523001WL010183 SANJARI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649738 Mrs. SANJARI BEGAM W/O ISMAIL CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-002-00796000/2606
(BALUWA GOSTARA) 		0523001000NRG24240520230077595 25/05/2023 SHARIF 0523001WL010183 SHARIF 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649729 SHARIF UTTAR BIHAR GRAMIN BANK(607069)
26 BAISA BH-23-001-002-00796000/2608
(BALUWA GOSTARA) 		0523001000NRG24240520230077596 25/05/2023 SAHAR BANO 0523001WL010183 SAHAR BANO 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649720 Mr. SAHAR BANO CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-002-00796000/2610
(BALUWA GOSTARA) 		0523001000NRG24240520230077597 25/05/2023 SAKUNA BEGAM 0523001WL010183 SAKUNA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649733 Mrs. SAKUNA BEGAM CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-002-00796000/2613
(BALUWA GOSTARA) 		0523001000NRG24240520230077598 25/05/2023 MAJODDIN 0523001WL010183 MAJODDIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649727 Mr. MAJODDIN SO RAFIK CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-002-00796000/2614
(BALUWA GOSTARA) 		0523001000NRG24240520230077599 25/05/2023 NOOR ALAM 0523001WL010183 NOOR ALAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649728 Mr. NOORALAM S/OHALIL CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-002-00796000/2615
(BALUWA GOSTARA) 		0523001000NRG24240520230077600 25/05/2023 MD JABUL 0523001WL010183 MD JABUL 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649732 Mr. MD JABUL S/O SAIDUR RAHMAN CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-002-00796000/2622
(BALUWA GOSTARA) 		0523001000NRG24240520230077602 25/05/2023 NOORDANA BEGAM 0523001WL010183 NOORDANA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649737 Mrs. NOORDANA BEGAM W/O TAUHEED CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-002-00796000/2801
(BALUWA GOSTARA) 		0523001000NRG24240520230077603 25/05/2023 NIGAR BEGAM 0523001WL010183 NIGAR BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649724 Nigar Begam BANK OF BARODA(606985)
33 BAISA BH-23-001-002-00796000/2811
(BALUWA GOSTARA) 		0523001000NRG24240520230077604 25/05/2023 HAFIJODIN 0523001WL010183 HAFIJODIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649730 Mr. HAFIJODDIN . S/O ABDUL LATIF CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-002-00796000/2812
(BALUWA GOSTARA) 		0523001000NRG24240520230077605 25/05/2023 FARAHAT BEGAM 0523001WL010183 FARAHAT BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649736 FARAHAT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-002-00796000/2813
(BALUWA GOSTARA) 		0523001000NRG24240520230077606 25/05/2023 JALEROON 0523001WL010183 JALEROON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649709 Mr. JALEROON JALEROON CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-002-00796000/2814
(BALUWA GOSTARA) 		0523001000NRG24240520230077607 25/05/2023 NURSABI 0523001WL010183 NURSABI 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649713 Mr. NURSABI NURSABI CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-002-00796000/2818
(BALUWA GOSTARA) 		0523001000NRG24240520230077608 25/05/2023 ESBILA KHATOON 0523001WL010183 ESBILA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649739 Mr. ESBILA KHATOON CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-002-00796000/2822
(BALUWA GOSTARA) 		0523001000NRG24240520230077610 25/05/2023 MAHSARI BEGAM 0523001WL010183 MAHSARI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649721 Mahsari Begam BANK OF BARODA(606985)
39 BAISA BH-23-001-002-00796000/2838
(BALUWA GOSTARA) 		0523001000NRG24240520230077611 25/05/2023 SAVANI BEGAM 0523001WL010183 SAVANI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649722 Mr. SAVANI BEGAM CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-002-00796000/2839
(BALUWA GOSTARA) 		0523001000NRG24240520230077612 25/05/2023 KAUSARI BEGAM 0523001WL010183 KAUSARI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649707 Mrs. KAUSARI BEGAM WO KUDUSH CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-002-00796000/2842
(BALUWA GOSTARA) 		0523001000NRG24240520230077613 25/05/2023 KOSHARI BEGAM 0523001WL010183 KOSHARI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649715 Mr. KOSHARI BEGAM CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-002-00796000/2843
(BALUWA GOSTARA) 		0523001000NRG24240520230077614 25/05/2023 ASHIQUE 0523001WL010183 ASHIQUE 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2001649704 ASHIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112632 112632
43 BAISA BH-23-001-002-00796000/2576
(BALUWA GOSTARA) 		0523001000NRG24240520230077689 25/05/2023 MD EKHLAQUE 0523001WL010197 MD EKHLAQUE 00415 SBIN0016578 2964 2964 Processed 01/06/2023 2001649706 MR MD EKHLAQUE STATE BANK OF INDIA(508548)
44 BAISA BH-23-001-002-00796000/3011
(BALUWA GOSTARA) 		0523001000NRG24240520230077701 25/05/2023 NUR ALAM 0523001WL010197 NUR ALAM 00415 SBIN0016578 2964 2964 Processed 01/06/2023 2001649700 NUR ALAM UNION BANK OF INDIA(508500)
45 BAISA BH-23-001-002-00796000/3011
(BALUWA GOSTARA) 		0523001000NRG24240520230077700 25/05/2023 SAHELA BEGAM 0523001WL010197 SAHELA BEGAM 00415 SBIN0016578 2964 2964 Processed 01/06/2023 2001649705 MRS SAHELA BEGAM STATE BANK OF INDIA(508548)
SubTotal 8892 8892
46 BAISA BH-23-001-002-00796000/3231
(BALUWA GOSTARA) 		0523001000NRG24240520230077618 25/05/2023 IMAMUDDIN 0523001WL010183 IMAMUDDIN 00691 IPOS0000001 2964 2964 Processed 01/06/2023 2001649695 IMAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAISA BH-23-001-002-00796000/3233
(BALUWA GOSTARA) 		0523001000NRG24240520230077619 25/05/2023 NOORJAMA 0523001WL010183 NOORJAMA 00691 IPOS0000001 2964 2964 Processed 01/06/2023 2001649694 NURJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_250523APB_FTO_182793 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 11856
2 BAISA BH0523001_250523APB_FTO_182793 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 112632
3 BAISA BH0523001_250523APB_FTO_182793 State Bank of India SBIN0016578 ROUTA 8892
4 BAISA BH0523001_250523APB_FTO_182793 India Post Payments Bank IPOS0000001 Kishanganj 5928

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