Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:11:45 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_190623APB_FTO_285519
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-23-001-001-00790800/2322
(AASIYANI) 		0523001000NRG24190620230154267 19/06/2023 SAMA BEGAM 0523001WL016414 SAMA BEGAM 00089 CBIN0283010 2964 2964 Processed 28/06/2023 2813727433 SAMA BEGAM UNION BANK OF INDIA(508500)
2 BAISA BH-23-001-001-00790800/2488
(AASIYANI) 		0523001000NRG24190620230154271 19/06/2023 HUSNAMA 0523001WL016414 HUSNAMA 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727447 Ms. HUSNAMA . CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-001-00790800/2518
(AASIYANI) 		0523001000NRG24190620230154275 19/06/2023 RUKAYA BEGAM 0523001WL016414 RUKAYA BEGAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727434 MS RUKAYA BEGAM STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-001-00790800/2566
(AASIYANI) 		0523001000NRG24190620230154276 19/06/2023 SABNAM 0523001WL016414 SABNAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727431 Mrs. SABNAM . . CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-001-00790800/2581
(AASIYANI) 		0523001000NRG24190620230154277 19/06/2023 BIBI LADLI BEGAM 0523001WL016414 BIBI LADLI BEGAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727446 Mrs. BIBI LADLI BEGUM CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-001-00790800/2626
(AASIYANI) 		0523001000NRG24190620230154278 19/06/2023 ARSADI BEGAM 0523001WL016414 ARSADI BEGAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727448 Mr. ARSADI BEGAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-001-00790800/2627
(AASIYANI) 		0523001000NRG24190620230154279 19/06/2023 RUBI BEGAM 0523001WL016414 RUBI BEGAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727449 Mrs. RUBI BEGAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-001-00790800/2962
(AASIYANI) 		0523001000NRG24190620230154285 19/06/2023 MUNNI BEGAM 0523001WL016414 MUNNI BEGAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727450 MS MUNNI BEGAM STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-001-00790800/3461
(AASIYANI) 		0523001000NRG24190620230154289 19/06/2023 SURYA BEGAM 0523001WL016414 SURYA BEGAM 00089 CBIN0283010 2964 2964 Processed 27/06/2023 2813727451 MRS SURYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 26676 26676
10 BAISA BH-23-001-001-00790800/2350
(AASIYANI) 		0523001000NRG24190620230154268 19/06/2023 QUADIR ALAM 0523001WL016414 QUADIR ALAM 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813727443 Mr. QUADIR ALAM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-001-00790800/2433
(AASIYANI) 		0523001000NRG24190620230154269 19/06/2023 BIBI SHAHAR BANO 0523001WL016414 BIBI SHAHAR BANO 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813727445 Mrs. BIBISHAHAR BANO CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-001-00790800/2436
(AASIYANI) 		0523001000NRG24190620230154270 19/06/2023 RAHIN PRAWEEN 0523001WL016414 RAHIN PRAWEEN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2813727444 Mrs. RAHIN PRAWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
13 BAISA BH-23-001-001-00790800/2513
(AASIYANI) 		0523001000NRG24190620230154274 19/06/2023 KHUSHANAMA 0523001WL016414 KHUSHANAMA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813727432 MRS KHUSHANAMA STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-001-00790800/2642
(AASIYANI) 		0523001000NRG24190620230154280 19/06/2023 ANJUMAN 0523001WL016414 ANJUMAN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2813727435 MRS MRS ANJUMAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
15 BAISA BH-23-001-001-00790800/2496
(AASIYANI) 		0523001000NRG24190620230154272 19/06/2023 BIBI MAHAJABI 0523001WL016414 BIBI MAHAJABI 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727439 MRS BIBI MAHAJABI STATE BANK OF INDIA(508548)
16 BAISA BH-23-001-001-00790800/2510
(AASIYANI) 		0523001000NRG24190620230154273 19/06/2023 JUMERI KHATUN 0523001WL016414 JUMERI KHATUN 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727437 MRS JUMERI KHATUN STATE BANK OF INDIA(508548)
17 BAISA BH-23-001-001-00790800/2942
(AASIYANI) 		0523001000NRG24190620230154281 19/06/2023 SAHERUL ALAM 0523001WL016414 SAHERUL ALAM 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727440 MR SAHERUL ALAM STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-001-00790800/2946
(AASIYANI) 		0523001000NRG24190620230154282 19/06/2023 MEHNAJ BEGAM 0523001WL016414 MEHNAJ BEGAM 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727441 MRS MEHNAJ BEGAM STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-001-00790800/2956
(AASIYANI) 		0523001000NRG24190620230154283 19/06/2023 NURSAKI BEGAM 0523001WL016414 NURSAKI BEGAM 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727438 MRS NURSAKI BEGAM STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-001-00790800/2957
(AASIYANI) 		0523001000NRG24190620230154284 19/06/2023 RASHEDA BEGAM 0523001WL016414 RASHEDA BEGAM 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727436 MRS RASHEDA BEGAM STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-001-00790800/3022
(AASIYANI) 		0523001000NRG24190620230154288 19/06/2023 ARSHADI BEGAM 0523001WL016414 ARSHADI BEGAM 00415 SBIN0017453 2964 2964 Processed 27/06/2023 2813727442 MRS ARSHADI BEGAM STATE BANK OF INDIA(508548)
SubTotal 20748 20748
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_190623APB_FTO_285519 Central Bank Of India CBIN0283010 MALOPARA 26676
2 BAISA BH0523001_190623APB_FTO_285519 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 8892
3 BAISA BH0523001_190623APB_FTO_285519 State Bank of India SBIN0016578 ROUTA 5928
4 BAISA BH0523001_190623APB_FTO_285519 State Bank of India SBIN0017453 BISHANPUR 20748

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