Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:16 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_040523APB_FTO_104265
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-23-001-010-00791900/4435
(MALOPARA) 		0523001000NRG24030520230035788 04/05/2023 MANISH KUMAR SAH 0523001WL005004 MANISH KUMAR SAH 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750710 Mr. MANISH KUMAR SAH CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-010-00791900/5121
(MALOPARA) 		0523001000NRG24030520230035789 04/05/2023 GUNESHWAR KUMAR SAH 0523001WL005004 GUNESHWAR KUMAR SAH 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750722 Mrs. GUNESHWAR KUMAR SAH CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/5342
(MALOPARA) 		0523001000NRG24030520230035791 04/05/2023 BIBI RUKSANA 0523001WL005004 BIBI RUKSANA 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750714 Mrs. BIBI RUKSANA CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/5356
(MALOPARA) 		0523001000NRG24030520230035792 04/05/2023 SIMA KHATOON 0523001WL005004 SIMA KHATOON 00089 CBIN0283010 2964 2964 Processed 13/05/2023 1484750713 SIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-010-00791900/5364
(MALOPARA) 		0523001000NRG24030520230035794 04/05/2023 BIBI SABISTA KHATOON 0523001WL005004 BIBI SABISTA KHATOON 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750720 Mrs. BIBI SABISTA KHATUN W/O MANJAR ALA CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-010-00791900/5526
(MALOPARA) 		0523001000NRG24030520230035799 04/05/2023 BIBI NUSHRAT 0523001WL005004 BIBI NUSHRAT 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750716 Mr. ABDUL RASID . CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00791900/5529
(MALOPARA) 		0523001000NRG24030520230035800 04/05/2023 MD USI 0523001WL005004 MD USI 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750708 Mr. USI (WASI) CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-010-00791900/5781
(MALOPARA) 		0523001000NRG24030520230035803 04/05/2023 BIBI MARYAM 0523001WL005004 BIBI MARYAM 00089 CBIN0283010 2964 2964 Processed 12/05/2023 1484750721 Mr. BIBI MARYAM CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-010-00791900/5783
(MALOPARA) 		0523001000NRG24030520230035804 04/05/2023 BIBI RABO KHATOON 0523001WL005004 BIBI RABO KHATOON 00089 CBIN0283010 2736 2736 Processed 12/05/2023 1484750715 BIBI RABO KHATOON . CENTRAL BANK OF INDIA(607115)
SubTotal 26448 26448
10 BAISA BH-23-001-010-00791900/5362
(MALOPARA) 		0523001000NRG24030520230035793 04/05/2023 RABBANA 0523001WL005004 RABBANA 00415 SBIN0009218 2964 2964 Processed 12/05/2023 1484750712 MISS RABBANA RABBANA STATE BANK OF INDIA(508548)
11 BAISA BH-23-001-010-00791900/5532
(MALOPARA) 		0523001000NRG24030520230035802 04/05/2023 GAJALA 0523001WL005004 GAJALA 00415 SBIN0009218 2964 2964 Processed 12/05/2023 1484750711 MISS GAJALA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
12 BAISA BH-23-001-010-00791900/4121
(MALOPARA) 		0523001000NRG24030520230035787 04/05/2023 SAMSA BEGAM 0523001WL005004 SAMSA BEGAM 00415 SBIN0016578 2964 2964 Processed 13/05/2023 1484750718 SAMSA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-010-00791900/5514
(MALOPARA) 		0523001000NRG24030520230035796 04/05/2023 HAJRATI 0523001WL005004 HAJRATI 00415 SBIN0016578 2964 2964 Processed 13/05/2023 1484750717 HAJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-010-00791900/5515
(MALOPARA) 		0523001000NRG24030520230035797 04/05/2023 BIBI RUKSANA 0523001WL005004 BIBI RUKSANA 00415 SBIN0016578 2964 2964 Processed 12/05/2023 1484750709 Mrs. BIBI RUKSANA CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-010-00791900/5529
(MALOPARA) 		0523001000NRG24030520230035801 04/05/2023 AJMERUN 0523001WL005004 AJMERUN 00415 SBIN0016578 2964 2964 Processed 13/05/2023 1484750719 AJMERUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
16 BAISA BH-23-001-010-00791900/3048
(MALOPARA) 		0523001000NRG24030520230035786 04/05/2023 BIBI NAJMIN 0523001WL005004 BIBI NAJMIN 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1484750705 BIBI NAJMIN . CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-010-00791900/5324
(MALOPARA) 		0523001000NRG24030520230035790 04/05/2023 MD ISHAK 0523001WL005004 MD ISHAK 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1484750707 MD ISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-010-00791900/5366
(MALOPARA) 		0523001000NRG24030520230035795 04/05/2023 MD MAHBOOB ALAM 0523001WL005004 MD MAHBOOB ALAM 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1484750704 MD MAHBOOB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-010-00791900/5518
(MALOPARA) 		0523001000NRG24030520230035798 04/05/2023 MD ZAFAR 0523001WL005004 MD ZAFAR 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1484750706 MD ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_040523APB_FTO_104265 Central Bank Of India CBIN0283010 MALOPARA 26448
2 BAISA BH0523001_040523APB_FTO_104265 State Bank of India SBIN0009218 HARDAR 5928
3 BAISA BH0523001_040523APB_FTO_104265 State Bank of India SBIN0016578 ROUTA 11856
4 BAISA BH0523001_040523APB_FTO_104265 India Post Payments Bank IPOS0000001 Kishanganj 2964
5 BAISA BH0523001_040523APB_FTO_104265 India Post Payments Bank IPOS0000001 Purnia 8892

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