Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:47 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_250523FTO_182811
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-23-001-002-00796200/3775
(BALUWA GOSTARA) 		0523001000NRG24240520230077041 25/05/2023 SIMA DEVI 0523001WL010091 SIMA DEVI 00045 BARB0ALTAKA 2964 2964 Processed 01/06/2023 2000700916 SIMA DEVI ()
SubTotal 2964 2964
2 BAISA BH-23-001-002-00796000/2834
(BALUWA GOSTARA) 		0523001000NRG24240520230077023 25/05/2023 MATEEN 0523001WL010091 MATEEN 00089 CBIN0281391 2964 2964 Rejected 01/06/2023 2000700917 Account closed
SubTotal 2964 2964
3 BAISA BH-23-001-002-00796200/3780
(BALUWA GOSTARA) 		0523001000NRG24240520230077049 25/05/2023 MD ABDUL MANNAN 0523001WL010091 MD ABDUL MANNAN 00089 CBIN0283010 2964 2964 Processed 01/06/2023 2000700918 MD ABDUL MANNAN ()
SubTotal 2964 2964
4 BAISA BH-23-001-002-00796000/1970
(BALUWA GOSTARA) 		0523001000NRG24240520230077074 25/05/2023 RIMA KUMARI 0523001WL010094 RIMA KUMARI 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700902 RIMA KUMARI ()
5 BAISA BH-23-001-002-00796000/1970
(BALUWA GOSTARA) 		0523001000NRG24240520230077072 25/05/2023 SANKAR PASWAN 0523001WL010094 SANKAR PASWAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700920 SANKAR PASWAN ()
6 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24240520230077015 25/05/2023 BAILI KHATOON 0523001WL010091 BAILI KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700924 BAILI KHATOON ()
7 BAISA BH-23-001-002-00796000/2276
(BALUWA GOSTARA) 		0523001000NRG24240520230077016 25/05/2023 ANUKIRTI DEVI 0523001WL010091 ANUKIRTI DEVI 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700926 ANUKIRTI DEVI ()
8 BAISA BH-23-001-002-00796000/2710
(BALUWA GOSTARA) 		0523001000NRG24240520230077019 25/05/2023 RAR RANI BEGAM 0523001WL010091 RAR RANI BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700939 RAR RANI BEGAM ()
9 BAISA BH-23-001-002-00796000/2834
(BALUWA GOSTARA) 		0523001000NRG24240520230077022 25/05/2023 BIJLI KHATUN 0523001WL010091 BIJLI KHATUN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700915 BIJLI KHATUN ()
10 BAISA BH-23-001-002-00796000/3665
(BALUWA GOSTARA) 		0523001000NRG24240520230077079 25/05/2023 SHIVA KUMAR PASWAN 0523001WL010094 SHIVA KUMAR PASWAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700927 SHIVA KUMAR PASWAN ()
11 BAISA BH-23-001-002-00796000/3673
(BALUWA GOSTARA) 		0523001000NRG24240520230077084 25/05/2023 BDDU KUMAR PASWAN 0523001WL010094 BDDU KUMAR PASWAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700901 BDDU KUMAR PASWAN ()
12 BAISA BH-23-001-002-00796000/3715
(BALUWA GOSTARA) 		0523001000NRG24240520230077093 25/05/2023 SARKAR YADAV 0523001WL010094 SARKAR YADAV 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700938 SARKAR YADAV ()
13 BAISA BH-23-001-002-00796000/3723
(BALUWA GOSTARA) 		0523001000NRG24240520230077025 25/05/2023 SANJAY PASWAN 0523001WL010091 SANJAY PASWAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700898 SANJAY PASWAN ()
14 BAISA BH-23-001-002-00796000/3768
(BALUWA GOSTARA) 		0523001000NRG24240520230077026 25/05/2023 BEGAM 0523001WL010091 BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700925 BEGAM ()
15 BAISA BH-23-001-002-00796000/3768
(BALUWA GOSTARA) 		0523001000NRG24240520230077028 25/05/2023 PARVEN NISHA 0523001WL010091 PARVEN NISHA 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700909 PARVEN NISHA ()
16 BAISA BH-23-001-002-00796000/3768
(BALUWA GOSTARA) 		0523001000NRG24240520230077027 25/05/2023 SALMAN ALAM 0523001WL010091 SALMAN ALAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700922 SALMAN ALAM ()
17 BAISA BH-23-001-002-00796000/3769
(BALUWA GOSTARA) 		0523001000NRG24240520230077029 25/05/2023 BIBI ROSHAN 0523001WL010091 BIBI ROSHAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700919 BIBI ROSHAN ()
18 BAISA BH-23-001-002-00796000/3774
(BALUWA GOSTARA) 		0523001000NRG24240520230077030 25/05/2023 NAHEDA BEGAM 0523001WL010091 NAHEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700899 NAHEDA BEGAM ()
19 BAISA BH-23-001-002-00796100/2525
(BALUWA GOSTARA) 		0523001000NRG24240520230077099 25/05/2023 PANKAJ KUMAR HARIJAN 0523001WL010094 PANKAJ KUMAR HARIJAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700903 PANKAJ KUMAR HARIJAN ()
20 BAISA BH-23-001-002-00796200/3659
(BALUWA GOSTARA) 		0523001000NRG24240520230077035 25/05/2023 MORCHAND DAS 0523001WL010091 MORCHAND DAS 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700906 MORCHAND DAS ()
21 BAISA BH-23-001-002-00796200/3659
(BALUWA GOSTARA) 		0523001000NRG24240520230077034 25/05/2023 PARMILA DEVI 0523001WL010091 PARMILA DEVI 00089 CBIN0283073 2964 2964 Rejected 01/06/2023 2000700923 Account closed
22 BAISA BH-23-001-002-00796200/3750
(BALUWA GOSTARA) 		0523001000NRG24240520230077104 25/05/2023 NAMITA KUMARI 0523001WL010094 NAMITA KUMARI 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700897 NAMITA KUMARI ()
23 BAISA BH-23-001-002-00796200/3776
(BALUWA GOSTARA) 		0523001000NRG24240520230077042 25/05/2023 RACHA KUMARI 0523001WL010091 RACHA KUMARI 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700900 RACHA KUMARI ()
24 BAISA BH-23-001-002-00796200/3777
(BALUWA GOSTARA) 		0523001000NRG24240520230077043 25/05/2023 SHANSHA BEGUM 0523001WL010091 SHANSHA BEGUM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700940 SHANSHA BEGUM ()
25 BAISA BH-23-001-002-00796200/3778
(BALUWA GOSTARA) 		0523001000NRG24240520230077045 25/05/2023 MASHAHID ALAM 0523001WL010091 MASHAHID ALAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700921 MASHAHID ALAM ()
26 BAISA BH-23-001-002-00796200/3778
(BALUWA GOSTARA) 		0523001000NRG24240520230077044 25/05/2023 MUJALEMA KHATOON 0523001WL010091 MUJALEMA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700932 MUJALEMA KHATOON ()
27 BAISA BH-23-001-002-00796200/3779
(BALUWA GOSTARA) 		0523001000NRG24240520230077046 25/05/2023 NAJMIN 0523001WL010091 NAJMIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700934 NAJMIN ()
28 BAISA BH-23-001-002-00796200/3779
(BALUWA GOSTARA) 		0523001000NRG24240520230077047 25/05/2023 SAJID HUSSAIN 0523001WL010091 SAJID HUSSAIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700904 SAJID HUSSAIN ()
29 BAISA BH-23-001-002-00796200/3780
(BALUWA GOSTARA) 		0523001000NRG24240520230077048 25/05/2023 NURSAMA KHATOON 0523001WL010091 NURSAMA KHATOON 00089 CBIN0283073 2964 2964 Rejected 01/06/2023 2000700937 No Such Account
30 BAISA BH-23-001-002-00797600/3764
(BALUWA GOSTARA) 		0523001000NRG24240520230077051 25/05/2023 JAKER HUSAIN 0523001WL010091 JAKER HUSAIN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700908 JAKER HUSAIN ()
31 BAISA BH-23-001-002-00797600/3764
(BALUWA GOSTARA) 		0523001000NRG24240520230077052 25/05/2023 RUKSANA KHATOON 0523001WL010091 RUKSANA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700936 RUKSANA KHATOON ()
32 BAISA BH-23-001-002-00797600/3765
(BALUWA GOSTARA) 		0523001000NRG24240520230077054 25/05/2023 GULBADAN 0523001WL010091 GULBADAN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700935 GULBADAN ()
33 BAISA BH-23-001-002-00797600/3765
(BALUWA GOSTARA) 		0523001000NRG24240520230077053 25/05/2023 MD ALAM 0523001WL010091 MD ALAM 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700905 MD ALAM ()
34 BAISA BH-23-001-002-00797600/3766
(BALUWA GOSTARA) 		0523001000NRG24240520230077055 25/05/2023 MD ABDULLAH 0523001WL010091 MD ABDULLAH 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700930 MD ABDULLAH ()
35 BAISA BH-23-001-002-00797600/3766
(BALUWA GOSTARA) 		0523001000NRG24240520230077056 25/05/2023 SAHAROJA KHATOON 0523001WL010091 SAHAROJA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700929 SAHAROJA KHATOON ()
36 BAISA BH-23-001-002-00797600/3767
(BALUWA GOSTARA) 		0523001000NRG24240520230077057 25/05/2023 NOOR JAMAL 0523001WL010091 NOOR JAMAL 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700907 NOOR JAMAL ()
37 BAISA BH-23-001-002-00797600/3770
(BALUWA GOSTARA) 		0523001000NRG24240520230077058 25/05/2023 SHAMIMA KHATOON 0523001WL010091 SHAMIMA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700933 SHAMIMA KHATOON ()
38 BAISA BH-23-001-002-00797600/3771
(BALUWA GOSTARA) 		0523001000NRG24240520230077059 25/05/2023 SABINA KHATOON 0523001WL010091 SABINA KHATOON 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700928 SABINA KHATOON ()
39 BAISA BH-23-001-002-00797600/3772
(BALUWA GOSTARA) 		0523001000NRG24240520230077060 25/05/2023 SHABINA KHATUN 0523001WL010091 SHABINA KHATUN 00089 CBIN0283073 2964 2964 Processed 01/06/2023 2000700931 SHABINA KHATUN ()
SubTotal 106704 106704
40 BAISA BH-23-001-002-00796000/2661
(BALUWA GOSTARA) 		0523001000NRG24240520230077017 25/05/2023 GULERJAN 0523001WL010091 GULERJAN 00415 SBIN0016578 2964 2964 Processed 01/06/2023 2000700912 MS MS GULERJAN ()
41 BAISA BH-23-001-002-00796000/3666
(BALUWA GOSTARA) 		0523001000NRG24240520230077080 25/05/2023 RAJESH PASWAN 0523001WL010094 RAJESH PASWAN 00415 SBIN0016578 2964 2964 Processed 01/06/2023 2000700913 MR RAJESH PASWAN ()
42 BAISA BH-23-001-002-00796000/3669
(BALUWA GOSTARA) 		0523001000NRG24240520230077024 25/05/2023 VIKASH PASWAN 0523001WL010091 VIKASH PASWAN 00415 SBIN0016578 2964 2964 Processed 01/06/2023 2000700914 MR VIKASH PASWAAN ()
SubTotal 8892 8892
43 BAISA BH-23-001-002-00796000/3724
(BALUWA GOSTARA) 		0523001000NRG24240520230077095 25/05/2023 NILAM DEVI 0523001WL010094 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2000700911 NILAM KUMARI D/O SADANAND PASWAN ()
44 BAISA BH-23-001-002-00796200/3660
(BALUWA GOSTARA) 		0523001000NRG24240520230077036 25/05/2023 ASHOK SWARNAKAR 0523001WL010091 ASHOK SWARNAKAR 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2000700910 ASHOK SWARNKAR ()
SubTotal 5928 5928
Total 130416 130416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_250523FTO_182811 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 2964
2 BAISA BH0523001_250523FTO_182811 Central Bank Of India CBIN0281391 BAISA 2964
3 BAISA BH0523001_250523FTO_182811 Central Bank Of India CBIN0283010 MALOPARA 2964
4 BAISA BH0523001_250523FTO_182811 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 106704
5 BAISA BH0523001_250523FTO_182811 State Bank of India SBIN0016578 ROUTA 8892
6 BAISA BH0523001_250523FTO_182811 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 5928

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