Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:56 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISI
Fto No. : BH0523003_210923APB_FTO_556779
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 BAISI BH-23-003-009-00801800/4545
(KHAPRA 1) 		0523003000NRG24210920230308497 21/09/2023 SEERAT BEGAM 0523003WL036998 SEERAT BEGAM 00045 BARB0BELGAC 1824 1824 Processed 28/09/2023 5930060551 SEERAT BEGAM BANK OF BARODA(606985)
SubTotal 1824 1824
2 BAISI BH-23-003-009-00801800/1802
(KHAPRA 1) 		0523003000NRG24210920230308464 21/09/2023 DILWAR 0523003WL036966 DILWAR 00045 BARB0SAURAJ 1824 1824 Processed 28/09/2023 5930060552 DILWAR BANK OF BARODA(606985)
3 BAISI BH-23-003-009-00801800/1944
(KHAPRA 1) 		0523003000NRG24210920230308486 21/09/2023 RANI DEVI 0523003WL036988 RANI DEVI 00045 BARB0SAURAJ 1824 1824 Processed 28/09/2023 5930060560 RANI DEVI BANK OF BARODA(606985)
4 BAISI BH-23-003-009-00801800/3354
(KHAPRA 1) 		0523003000NRG24210920230308469 21/09/2023 NUSARAT JAHA 0523003WL036971 NUSARAT JAHA 00045 BARB0SAURAJ 1824 1824 Processed 28/09/2023 5930060548 NUSARAT JAHA BANK OF BARODA(606985)
SubTotal 5472 5472
5 BAISI BH-23-003-009-00801800/1524
(KHAPRA 1) 		0523003000NRG24210920230308467 21/09/2023 PRAMOD YADAV 0523003WL036969 PRAMOD YADAV 00078 CNRB0001860 1824 1824 Processed 28/09/2023 5930060547 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISI BH-23-003-009-00801800/3556
(KHAPRA 1) 		0523003000NRG24210920230308466 21/09/2023 SALIM 0523003WL036968 SALIM 00078 CNRB0001860 1824 1824 Processed 28/09/2023 5930060544 SALIM CANARA BANK(508532)
7 BAISI BH-23-003-009-00801800/3823
(KHAPRA 1) 		0523003000NRG24210920230308465 21/09/2023 SHAKIR ALAM 0523003WL036967 SHAKIR ALAM 00078 CNRB0001860 1824 1824 Processed 28/09/2023 5930060543 SAKIR ALAM CANARA BANK(508532)
8 BAISI BH-23-003-009-00801800/4511
(KHAPRA 1) 		0523003000NRG24210920230308495 21/09/2023 KUNDAN YADAV 0523003WL036996 KUNDAN YADAV 00078 CNRB0001860 1824 1824 Processed 28/09/2023 5930060546 KUNDAN YADAV CANARA BANK(508532)
9 BAISI BH-23-003-009-00801800/4515
(KHAPRA 1) 		0523003000NRG24210920230308476 21/09/2023 MUSTAQUE ALAM 0523003WL036978 MUSTAQUE ALAM 00078 CNRB0001860 1824 1824 Processed 28/09/2023 5930060553 MUSTAQUE ALAM CANARA BANK(508532)
10 BAISI BH-23-003-009-00812800/963
(KHAPRA 1) 		0523003000NRG24210920230308406 21/09/2023 BHELU LAL YADAV 0523003WL036961 BHELU LAL YADAV 00078 CNRB0001860 1824 1824 Processed 28/09/2023 5930060545 BHELU LAL YADAV CANARA BANK(508532)
SubTotal 10944 10944
11 BAISI BH-23-003-009-00801800/4282
(KHAPRA 1) 		0523003000NRG24210920230308474 21/09/2023 MUBARAK 0523003WL036976 MUBARAK 00089 CBIN0283008 1824 1824 Processed 28/09/2023 5930060554 MR MUBARAK STATE BANK OF INDIA(508548)
12 BAISI BH-23-003-009-00812871/2280
(KHAPRA 1) 		0523003000NRG24210920230308472 21/09/2023 RUHUL AMIN ALI 0523003WL036974 RUHUL AMIN ALI 00089 CBIN0283008 1824 1824 Processed 28/09/2023 5930060558 RUHUL AMIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISI BH-23-003-009-00812871/3743
(KHAPRA 1) 		0523003000NRG24210920230308496 21/09/2023 JAHAN ARA 0523003WL036997 JAHAN ARA 00089 CBIN0283008 1824 1824 Processed 28/09/2023 5930060555 Mrs. Jahan Ara CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
14 BAISI BH-23-003-009-00801800/1829
(KHAPRA 1) 		0523003000NRG24210920230308468 21/09/2023 BINOD KUMAR YADAV 0523003WL036970 BINOD KUMAR YADAV 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060540 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
15 BAISI BH-23-003-009-00801800/1932
(KHAPRA 1) 		0523003000NRG24210920230308477 21/09/2023 SHRI PRASAD YADAV 0523003WL036979 SHRI PRASAD YADAV 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060556 SHRIPRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISI BH-23-003-009-00801800/2219
(KHAPRA 1) 		0523003000NRG24210920230308404 21/09/2023 ARUN KUMAR YADAV 0523003WL036959 ARUN KUMAR YADAV 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060549 ARUN KUMAR YADAV S/O RAJENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 BAISI BH-23-003-009-00801800/3790
(KHAPRA 1) 		0523003000NRG24210920230308475 21/09/2023 LAKSMI DEVI 0523003WL036977 LAKSMI DEVI 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060559 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISI BH-23-003-009-00801900/134
(KHAPRA 1) 		0523003000NRG24210920230308408 21/09/2023 BRAHAMANAND YADAV 0523003WL036963 BRAHAMANAND YADAV 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060557 MR BRAHAMANANAD YADAV STATE BANK OF INDIA(508548)
19 BAISI BH-23-003-009-00801900/237
(KHAPRA 1) 		0523003000NRG24210920230308403 21/09/2023 GAINA LAL YADAV 0523003WL036958 GAINA LAL YADAV 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060541 MR GAINA LAL YADAV STATE BANK OF INDIA(508548)
20 BAISI BH-23-003-009-00812871/2015
(KHAPRA 1) 		0523003000NRG24210920230308494 21/09/2023 LALAM BEGAM 0523003WL036995 LALAM BEGAM 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060550 LALAM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISI BH-23-003-009-00812871/2277
(KHAPRA 1) 		0523003000NRG24210920230308471 21/09/2023 KRISHNANAND YADAV 0523003WL036973 KRISHNANAND YADAV 00415 SBIN0002907 1824 1824 Processed 28/09/2023 5930060542 KRISHNANAD YADAV STATE BANK OF INDIA(508548)
SubTotal 14592 14592
22 BAISI BH-23-003-009-00812871/2279
(KHAPRA 1) 		0523003000NRG24210920230308493 21/09/2023 AJAY KUMAR YADAV 0523003WL036994 AJAY KUMAR YADAV 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930060539 AJAY KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISI BH0523003_210923APB_FTO_556779 Bank of Baroda BARB0BELGAC BELGACHHI 1824
2 BAISI BH0523003_210923APB_FTO_556779 Bank of Baroda BARB0SAURAJ SAURAJABER, BIHAR 5472
3 BAISI BH0523003_210923APB_FTO_556779 Canara Bank CNRB0001860 ASJA MOWAIYA 10944
4 BAISI BH0523003_210923APB_FTO_556779 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 5472
5 BAISI BH0523003_210923APB_FTO_556779 State Bank of India SBIN0002907 BAISI 14592
6 BAISI BH0523003_210923APB_FTO_556779 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 1824

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