Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:12:32 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISI
Fto No. : BH0523003_010423APB_FTO_1661
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-23-003-013-00811800/2503
(PURANAGANJ) 		0523003000NRG23310320230602122 01/04/2023 SAYERA BANU 0523003WL089927 SAYERA BANU 00045 BARB0BELGAC 2100 2100 Processed 04/05/2023 1205714431 SAYERA BANU INDUSIND BANK(607189)
SubTotal 2100 2100
2 BAISI BH-23-003-013-00811800/2507
(PURANAGANJ) 		0523003000NRG23310320230602123 01/04/2023 BIBI TAMANNA 0523003WL089927 BIBI TAMANNA 00089 CBIN0283008 2100 2100 Processed 04/05/2023 1205714430 MR MD NURUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 BAISI BH-23-003-013-00811800/2218
(PURANAGANJ) 		0523003000NRG23310320230602108 01/04/2023 NAUSHAD ALAM 0523003WL089927 NAUSHAD ALAM 00415 SBIN0002907 2100 2100 Processed 04/05/2023 1205714427 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
4 BAISI BH-23-003-013-00811800/2375
(PURANAGANJ) 		0523003000NRG23310320230602116 01/04/2023 NIYAMATI KHATOON 0523003WL089927 NIYAMATI KHATOON 00415 SBIN0002907 2100 2100 Processed 04/05/2023 1205714428 MS NIYAMATI KHATOON STATE BANK OF INDIA(508548)
5 BAISI BH-23-003-013-00811800/2488
(PURANAGANJ) 		0523003000NRG23310320230602117 01/04/2023 QUAZI SHAMSIR ALAM 0523003WL089927 QUAZI SHAMSIR ALAM 00415 SBIN0002907 2100 2100 Processed 04/05/2023 1205714426 QUAZI SHAMSIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISI BH-23-003-013-00811800/2492
(PURANAGANJ) 		0523003000NRG23310320230602118 01/04/2023 SAYMA TABASSUM 0523003WL089927 SAYMA TABASSUM 00415 SBIN0002907 2100 2100 Processed 04/05/2023 1205714429 MRS SAYMA TABASSUM STATE BANK OF INDIA(508548)
7 BAISI BH-23-003-013-00811800/2502
(PURANAGANJ) 		0523003000NRG23310320230602121 01/04/2023 MD SHAHID 0523003WL089927 MD SHAHID 00415 SBIN0002907 2100 2100 Processed 04/05/2023 1205714425 MR SAHID STATE BANK OF INDIA(508548)
SubTotal 10500 10500
8 BAISI BH-23-003-013-00809200/1695
(PURANAGANJ) 		0523003000NRG23310320230602106 01/04/2023 JHAGIR 0523003WL089927 JHAGIR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1205714419 JAHANGIR UTTAR BIHAR GRAMIN BANK(607069)
9 BAISI BH-23-003-013-00811800/2217
(PURANAGANJ) 		0523003000NRG23310320230602107 01/04/2023 MINA FIRDUSH 0523003WL089927 MINA FIRDUSH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1205714418 MINA FIRDUSH UTTAR BIHAR GRAMIN BANK(607069)
10 BAISI BH-23-003-013-00811800/2220
(PURANAGANJ) 		0523003000NRG23310320230602109 01/04/2023 BIBI ROJINA KHATOON 0523003WL089927 BIBI ROJINA KHATOON 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1205714421 BIBI ROJINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISI BH-23-003-013-00811800/2227
(PURANAGANJ) 		0523003000NRG23310320230602112 01/04/2023 SALMA KHATOON 0523003WL089927 SALMA KHATOON 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1205714424 Salma Khatoon BANK OF BARODA(606985)
12 BAISI BH-23-003-013-00811800/2229
(PURANAGANJ) 		0523003000NRG23310320230602114 01/04/2023 NAZMIN 0523003WL089927 NAZMIN 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1205714422 Nazmin BANK OF BARODA(606985)
13 BAISI BH-23-003-013-00811800/2495
(PURANAGANJ) 		0523003000NRG23310320230602120 01/04/2023 QUAZI KHALID 0523003WL089927 QUAZI KHALID 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1205714420 QUAZI KHALID INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISI BH-23-003-013-00811800/4161
(PURANAGANJ) 		0523003000NRG23310320230602124 01/04/2023 QUAZI MURSHID ALAM 0523003WL089927 QUAZI MURSHID ALAM 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1205714423 Quazi Murshid Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 14700 14700
15 BAISI BH-23-003-013-00811800/2228
(PURANAGANJ) 		0523003000NRG23310320230602113 01/04/2023 GULCHERA KHATOON 0523003WL089927 GULCHERA KHATOON 00691 IPOS0000001 2100 2100 Processed 04/05/2023 1205714417 GULCHERA KHATOON BANK OF BARODA(606985)
SubTotal 2100 2100
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISI BH0523003_010423APB_FTO_1661 Bank of Baroda BARB0BELGAC BELGACHHI 2100
2 BAISI BH0523003_010423APB_FTO_1661 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 2100
3 BAISI BH0523003_010423APB_FTO_1661 State Bank of India SBIN0002907 BAISI 10500
4 BAISI BH0523003_010423APB_FTO_1661 Uttar Bihar Gramin Bank CBIN0R10001 DANGRAHA 14700
5 BAISI BH0523003_010423APB_FTO_1661 India Post Payments Bank IPOS0000001 Purnia 2100

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