Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:40 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_071223APB_FTO_714497
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-23-001-008-00788000/2327
(KHAPRA 2) 		0523001000NRG24061220230372127 07/12/2023 MD KADIR 0523001WL054274 MD KADIR 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121813 Mr. Md Kadir CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-008-00788000/2327
(KHAPRA 2) 		0523001000NRG24061220230372126 07/12/2023 NARGISH ARA 0523001WL054274 NARGISH ARA 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121812 NARGISH ARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-008-00788000/5494
(KHAPRA 2) 		0523001000NRG24061220230372131 07/12/2023 BIBI RAHENA 0523001WL054274 BIBI RAHENA 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121820 Ms. Bibi Rahena CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-008-00788000/5640
(KHAPRA 2) 		0523001000NRG24061220230372135 07/12/2023 TETALI 0523001WL054274 TETALI 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121830 TETALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-008-00788000/5779
(KHAPRA 2) 		0523001000NRG24061220230372142 07/12/2023 ARAGUN 0523001WL054274 ARAGUN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121824 Mrs. Aragun Aragun CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-008-00788000/5784
(KHAPRA 2) 		0523001000NRG24061220230372145 07/12/2023 ASMINA BEGAM 0523001WL054274 ASMINA BEGAM 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121821 ASMINA BEGAM INDUSIND BANK(607189)
7 BAISA BH-23-001-008-00788000/5792
(KHAPRA 2) 		0523001000NRG24061220230372147 07/12/2023 SABILA KHATOON 0523001WL054274 SABILA KHATOON 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121814 Mrs. SABILA KHATOON CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-008-00788200/3073
(KHAPRA 2) 		0523001000NRG24061220230372149 07/12/2023 BUCHCHUN 0523001WL054274 BUCHCHUN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121815 Ms. BUCHCHUN . CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-008-00788200/3075
(KHAPRA 2) 		0523001000NRG24061220230372150 07/12/2023 RIZWANA BEGAM 0523001WL054274 RIZWANA BEGAM 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121816 Ms. RIZWANA BEGUM CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-008-00788200/3076
(KHAPRA 2) 		0523001000NRG24061220230372151 07/12/2023 ISHRAT JAHAN 0523001WL054274 ISHRAT JAHAN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121809 Ms. ISHRAT JAHAN CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-008-00788200/3077
(KHAPRA 2) 		0523001000NRG24061220230372152 07/12/2023 BIBI NAJMA 0523001WL054274 BIBI NAJMA 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121810 Bibi Najma FINO PAYMENTS BANK LTD(608001)
12 BAISA BH-23-001-008-00788200/3078
(KHAPRA 2) 		0523001000NRG24061220230372153 07/12/2023 SHAH JAHAN 0523001WL054274 SHAH JAHAN 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121819 SHAH JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-008-00788400/5145-A
(KHAPRA 2) 		0523001000NRG24061220230372162 07/12/2023 MD IZHAR ALAM 0523001WL054274 MD IZHAR ALAM 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909121831 MD IZHAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-008-00788400/5147
(KHAPRA 2) 		0523001000NRG24061220230372163 07/12/2023 MD MUJIB 0523001WL054274 MD MUJIB 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909121811 Mr. MD MUJIB CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-008-00788400/5148
(KHAPRA 2) 		0523001000NRG24061220230372164 07/12/2023 MD HASAN REZA 0523001WL054274 MD HASAN REZA 00089 CBIN0281391 2964 2964 Processed 01/02/2024 9909121817 MD HASAN REZA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-008-00788400/5165
(KHAPRA 2) 		0523001000NRG24061220230372166 07/12/2023 NOOR MUJASSAM 0523001WL054274 NOOR MUJASSAM 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121823 NOORE MUJASSAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-008-00788400/5167
(KHAPRA 2) 		0523001000NRG24061220230372168 07/12/2023 KHURSEDA 0523001WL054274 KHURSEDA 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121829 Ms. KHURSEDA x CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-008-00788400/5170
(KHAPRA 2) 		0523001000NRG24061220230372169 07/12/2023 HAZRA KHATOON 0523001WL054274 HAZRA KHATOON 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121818 HAZRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-008-00788400/5171
(KHAPRA 2) 		0523001000NRG24061220230372170 07/12/2023 SHAHANAJ BEGAM 0523001WL054274 SHAHANAJ BEGAM 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121808 SHAHANAJ BEGAM INDUSIND BANK(607189)
20 BAISA BH-23-001-008-00788400/5175
(KHAPRA 2) 		0523001000NRG24061220230372172 07/12/2023 MD IRSAD 0523001WL054274 MD IRSAD 00089 CBIN0281391 3192 3192 Processed 01/02/2024 9909121822 MD IRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63156 63156
21 BAISA BH-23-001-008-00788400/5161
(KHAPRA 2) 		0523001000NRG24061220230372165 07/12/2023 TABASUM KHATOON 0523001WL054274 TABASUM KHATOON 00415 SBIN0002910 3192 3192 Processed 01/02/2024 9909121805 MS TABASUM KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 BAISA BH-23-001-008-00788000/1722
(KHAPRA 2) 		0523001000NRG24061220230372125 07/12/2023 SALMA BEGAM 0523001WL054274 SALMA BEGAM 00415 SBIN0008359 3192 3192 Processed 01/02/2024 9909121832 MR MD KHALIK STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-008-00788000/5500
(KHAPRA 2) 		0523001000NRG24061220230372134 07/12/2023 BABY KHATOON 0523001WL054274 BABY KHATOON 00415 SBIN0008359 3192 3192 Processed 01/02/2024 9909121800 MRS BABY KHATOON STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-008-00788200/3079
(KHAPRA 2) 		0523001000NRG24061220230372154 07/12/2023 RUPJA KHATOON 0523001WL054274 RUPJA KHATOON 00415 SBIN0008359 3192 3192 Processed 01/02/2024 9909121807 MRS RUPJA KHATOON STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-008-00788200/5323
(KHAPRA 2) 		0523001000NRG24061220230372155 07/12/2023 MD MAJARUL 0523001WL054274 MD MAJARUL 00415 SBIN0008359 2964 2964 Processed 01/02/2024 9909121801 MR MD MAJARUL STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-008-00788200/5899
(KHAPRA 2) 		0523001000NRG24061220230372157 07/12/2023 UMMEHANI 0523001WL054274 UMMEHANI 00415 SBIN0008359 2964 2964 Processed 01/02/2024 9909121804 MS MS UMMEHANI STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-008-00788200/5903
(KHAPRA 2) 		0523001000NRG24061220230372160 07/12/2023 MANJAR ALAM 0523001WL054274 MANJAR ALAM 00415 SBIN0008359 2964 2964 Processed 01/02/2024 9909121803 MR MANJAR ALAM STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-008-00788400/3389
(KHAPRA 2) 		0523001000NRG24061220230372161 07/12/2023 AFROJA 0523001WL054274 AFROJA 00415 SBIN0008359 2964 2964 Processed 01/02/2024 9909121802 MRS MRS AFROJA STATE BANK OF INDIA(508548)
SubTotal 21432 21432
29 BAISA BH-23-001-008-00788400/5166
(KHAPRA 2) 		0523001000NRG24061220230372167 07/12/2023 MD SARFRAZ ALAM 0523001WL054274 MD SARFRAZ ALAM 00415 SBIN0016578 3192 3192 Processed 01/02/2024 9909121806 MR MD SARFRAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 BAISA BH-23-001-008-00788000/3560
(KHAPRA 2) 		0523001000NRG24061220230372128 07/12/2023 SABEN 0523001WL054274 SABEN 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909121826 SABEN UNION BANK OF INDIA(508500)
31 BAISA BH-23-001-008-00788000/3561
(KHAPRA 2) 		0523001000NRG24061220230372129 07/12/2023 SHAHANSHAH BEGAM 0523001WL054274 SHAHANSHAH BEGAM 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909121825 SHAHANSHAH BEGAM UNION BANK OF INDIA(508500)
32 BAISA BH-23-001-008-00788000/5381
(KHAPRA 2) 		0523001000NRG24061220230372130 07/12/2023 AFSANA KHATOON 0523001WL054274 AFSANA KHATOON 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909121828 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-008-00788000/5640
(KHAPRA 2) 		0523001000NRG24061220230372136 07/12/2023 MARJINA BEGAM 0523001WL054274 MARJINA BEGAM 00468 UBIN0557731 3192 3192 Processed 01/02/2024 9909121827 MARJINA BEGAM UNION BANK OF INDIA(508500)
SubTotal 12768 12768
34 BAISA BH-23-001-008-00788000/5498
(KHAPRA 2) 		0523001000NRG24061220230372132 07/12/2023 BADRUN NISHA 0523001WL054274 BADRUN NISHA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121794 BADRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-008-00788000/5499
(KHAPRA 2) 		0523001000NRG24061220230372133 07/12/2023 MEGUN NISHA 0523001WL054274 MEGUN NISHA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121798 MEGUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-008-00788000/5725
(KHAPRA 2) 		0523001000NRG24061220230372137 07/12/2023 MEHNAJ BEGAM 0523001WL054274 MEHNAJ BEGAM 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121834 MEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-008-00788000/5728
(KHAPRA 2) 		0523001000NRG24061220230372138 07/12/2023 SAVEJA KHATOON 0523001WL054274 SAVEJA KHATOON 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121833 SAVEJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-008-00788000/5728
(KHAPRA 2) 		0523001000NRG24061220230372139 07/12/2023 TARANNUM ARA 0523001WL054274 TARANNUM ARA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121789 TARANNUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-008-00788000/5729
(KHAPRA 2) 		0523001000NRG24061220230372140 07/12/2023 BIBI SHAHAJADI BEGUM 0523001WL054274 BIBI SHAHAJADI BEGUM 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121835 BIBI SHAHAJADI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-008-00788000/5777
(KHAPRA 2) 		0523001000NRG24061220230372141 07/12/2023 SAIMUN 0523001WL054274 SAIMUN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121787 SAIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-008-00788000/5779
(KHAPRA 2) 		0523001000NRG24061220230372143 07/12/2023 MUBARAK 0523001WL054274 MUBARAK 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121799 MUBARAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-008-00788000/5793
(KHAPRA 2) 		0523001000NRG24061220230372148 07/12/2023 SAMEENA KHATOON 0523001WL054274 SAMEENA KHATOON 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121797 SAMEENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-008-00788200/5323
(KHAPRA 2) 		0523001000NRG24061220230372156 07/12/2023 MASIHA KHATOON 0523001WL054274 MASIHA KHATOON 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909121788 MASIHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-008-00788200/5901
(KHAPRA 2) 		0523001000NRG24061220230372158 07/12/2023 SAMIMA KHATOON 0523001WL054274 SAMIMA KHATOON 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909121790 SAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-008-00788200/5903
(KHAPRA 2) 		0523001000NRG24061220230372159 07/12/2023 AMETUN NISHA 0523001WL054274 AMETUN NISHA 00691 IPOS0000001 2964 2964 Processed 01/02/2024 9909121791 MRS AMETUN NISHA STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-008-00788400/5173
(KHAPRA 2) 		0523001000NRG24061220230372171 07/12/2023 MD MANJAR 0523001WL054274 MD MANJAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121792 MD MANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAISA BH-23-001-008-00788400/5423
(KHAPRA 2) 		0523001000NRG24061220230372173 07/12/2023 MAJHARUN NISHA 0523001WL054274 MAJHARUN NISHA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121836 MAJHARUN NISHA UNION BANK OF INDIA(508500)
48 BAISA BH-23-001-008-00788400/5424
(KHAPRA 2) 		0523001000NRG24061220230372174 07/12/2023 KHUSHBU 0523001WL054274 KHUSHBU 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121837 KHUSHBU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-008-00788400/5425
(KHAPRA 2) 		0523001000NRG24061220230372175 07/12/2023 ROHILA BEGAM 0523001WL054274 ROHILA BEGAM 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121838 ROHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAISA BH-23-001-008-00788400/5465
(KHAPRA 2) 		0523001000NRG24061220230372176 07/12/2023 ROSHAN BEGAM 0523001WL054274 ROSHAN BEGAM 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121795 ROSHAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-008-00788400/5466
(KHAPRA 2) 		0523001000NRG24061220230372177 07/12/2023 MD IMRAN 0523001WL054274 MD IMRAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121793 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-008-00788400/5467
(KHAPRA 2) 		0523001000NRG24061220230372178 07/12/2023 BIBI HUSNI KHATOON 0523001WL054274 BIBI HUSNI KHATOON 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121796 BIBI HUSNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-008-00788400/5470
(KHAPRA 2) 		0523001000NRG24061220230372179 07/12/2023 AFATUN NISHA 0523001WL054274 AFATUN NISHA 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909121839 Ms. AFATUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 63156 63156
Total 166896 166896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_071223APB_FTO_714497 Central Bank Of India CBIN0281391 BAISA 63156
2 BAISA BH0523001_071223APB_FTO_714497 State Bank of India SBIN0002910 BANMANKHI 3192
3 BAISA BH0523001_071223APB_FTO_714497 State Bank of India SBIN0008359 FAKIRTOLI 21432
4 BAISA BH0523001_071223APB_FTO_714497 State Bank of India SBIN0016578 ROUTA 3192
5 BAISA BH0523001_071223APB_FTO_714497 Union Bank of India UBIN0557731 PURNEA 12768
6 BAISA BH0523001_071223APB_FTO_714497 India Post Payments Bank IPOS0000001 Kishanganj 63156

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